Table/Structure Field list used by SAP ABAP Program LFACIFS1 (OPEN_ITEM_PROCESSING)
SAP ABAP Program 
LFACIFS1 (OPEN_ITEM_PROCESSING) is using
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Data Element (6)
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Table/Structure Field (156)
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Function Module (15)
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Interface (1)
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Message Number (1)
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Class Method (1)
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Table (12)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 8 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 9 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 10 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 11 | Table/Structure Field |
BKPF - XSTOV | Indicator: Document is flagged for reversal | |
| 12 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 17 | Table/Structure Field |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 18 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 19 | Table/Structure Field |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 20 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 22 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 23 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 25 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 26 | Table/Structure Field |
BSEG - KOART | Account type | |
| 27 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
| 29 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
BSEG - MWSK1 | Tax Code for Distribution | |
| 31 | Table/Structure Field |
BSEG - MWSK2 | Tax Code for Distribution | |
| 32 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 34 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 35 | Table/Structure Field |
BSEG - PYAMT | Amount in Payment Currency | |
| 36 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 37 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 38 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 39 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 40 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 41 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 42 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 43 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 44 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 45 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 47 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 48 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 49 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 50 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 51 | Table/Structure Field |
BSEG - WRBT1 | Amount in foreign currency for tax breakdown | |
| 52 | Table/Structure Field |
BSEG - WRBT2 | Amount in foreign currency for tax breakdown | |
| 53 | Table/Structure Field |
BSEG - WRBT3 | Amount in foreign currency for tax breakdown | |
| 54 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 55 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 56 | Table/Structure Field |
BSEG - XLGCLR | Clearing Specific to Ledger Groups | |
| 57 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 58 | Table/Structure Field |
BSEG - XPYPR | Indicator: Items from Payment Program Blocked | |
| 59 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 60 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 61 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 62 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 63 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 64 | Table/Structure Field |
BSEG - ZBFIX | Fixed Payment Terms | |
| 65 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 66 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 67 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 68 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 69 | Table/Structure Field |
BSID - FKBER | Functional Area | |
| 70 | Table/Structure Field |
BSIK - FKBER | Functional Area | |
| 71 | Table/Structure Field |
BSIS - FKBER | Functional Area | |
| 72 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 73 | Table/Structure Field |
FAGLBSIS - FKBER | Functional Area | |
| 74 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 75 | Table/Structure Field |
RFOPS - BLDAT | Document Date in Document | |
| 76 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 77 | Table/Structure Field |
RFOPS - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
| 78 | Table/Structure Field |
RFOPS - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
| 79 | Table/Structure Field |
RFOPS - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
| 80 | Table/Structure Field |
RFOPS - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
| 81 | Table/Structure Field |
RFOPS - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
| 82 | Table/Structure Field |
RFOPS - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
| 83 | Table/Structure Field |
RFOPS - DMBE2 | Amount in Second Local Currency | |
| 84 | Table/Structure Field |
RFOPS - DMBE3 | Amount in Third Local Currency | |
| 85 | Table/Structure Field |
RFOPS - DMBTR | Amount in local currency | |
| 86 | Table/Structure Field |
RFOPS - FKBER | Functional Area | |
| 87 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
RFOPS - INSEL | Indicator: Partial Selection of Postings | |
| 89 | Table/Structure Field |
RFOPS - KDWBT | Difference Amount Due to Payment in Alternative Currency | |
| 90 | Table/Structure Field |
RFOPS - KKBER | Credit control area | |
| 91 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 92 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 93 | Table/Structure Field |
RFOPS - MWSK1 | Tax Code for Distribution | |
| 94 | Table/Structure Field |
RFOPS - MWSK2 | Tax Code for Distribution | |
| 95 | Table/Structure Field |
RFOPS - MWSK3 | Tax Code for Distribution | |
| 96 | Table/Structure Field |
RFOPS - MWSKZ | Tax on sales/purchases code | |
| 97 | Table/Structure Field |
RFOPS - NETDT | Due Date for Net Payment | |
| 98 | Table/Structure Field |
RFOPS - NETFW | Net Amount in Foreign Currency | |
| 99 | Table/Structure Field |
RFOPS - NETH2 | Net Amount in Second Local Currency | |
| 100 | Table/Structure Field |
RFOPS - NETH3 | Net Amount in Third Local Currency | |
| 101 | Table/Structure Field |
RFOPS - NETHW | Net Amount in Local Currency | |
| 102 | Table/Structure Field |
RFOPS - OSKTO | Cash discount amount in local currency | |
| 103 | Table/Structure Field |
RFOPS - PSWBT | Amount for Updating in General Ledger | |
| 104 | Table/Structure Field |
RFOPS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 105 | Table/Structure Field |
RFOPS - QBSH2 | Withholding Tax Amount in Second Local Currency | |
| 106 | Table/Structure Field |
RFOPS - QBSH3 | Withholding Tax Amount in Third Local Currency | |
| 107 | Table/Structure Field |
RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 108 | Table/Structure Field |
RFOPS - QBSHH | Withholding Tax Amount (in Local Currency) | |
| 109 | Table/Structure Field |
RFOPS - QSSHB | Withholding Tax Base Amount | |
| 110 | Table/Structure Field |
RFOPS - QSSHH | Withholding Tax Base Amount (Local Currency) | |
| 111 | Table/Structure Field |
RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 112 | Table/Structure Field |
RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 113 | Table/Structure Field |
RFOPS - REBZZ | Line Item in the Relevant Invoice | |
| 114 | Table/Structure Field |
RFOPS - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 115 | Table/Structure Field |
RFOPS - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 116 | Table/Structure Field |
RFOPS - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 117 | Table/Structure Field |
RFOPS - SKNTO | Cash discount amount in local currency | |
| 118 | Table/Structure Field |
RFOPS - SKTFW | Cash Discount Amount in Document Currency | |
| 119 | Table/Structure Field |
RFOPS - STATU | Exception Status for the Open Item | |
| 120 | Table/Structure Field |
RFOPS - TOGRU | Tolerance group for the business partner/G/L account | |
| 121 | Table/Structure Field |
RFOPS - TOLER | Grace Days | |
| 122 | Table/Structure Field |
RFOPS - VERZG | Calculated Days in Arrears | |
| 123 | Table/Structure Field |
RFOPS - WAERS | Currency Key | |
| 124 | Table/Structure Field |
RFOPS - WMWST | Tax amount in document currency | |
| 125 | Table/Structure Field |
RFOPS - WRBT1 | Amount in foreign currency for tax breakdown | |
| 126 | Table/Structure Field |
RFOPS - WRBT2 | Amount in foreign currency for tax breakdown | |
| 127 | Table/Structure Field |
RFOPS - WRBT3 | Amount in foreign currency for tax breakdown | |
| 128 | Table/Structure Field |
RFOPS - WRBTR | Amount in document currency | |
| 129 | Table/Structure Field |
RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
| 130 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 131 | Table/Structure Field |
RFOPS - XAKTS | Indicator: Cash discount activated ? | |
| 132 | Table/Structure Field |
RFOPS - XNETB | Indicator: Document posted net ? | |
| 133 | Table/Structure Field |
RFOPS - XSKAN | Indicator: Only grant partial cash discount ? | |
| 134 | Table/Structure Field |
RFOPS - ZBD1P | Cash discount percentage 1 | |
| 135 | Table/Structure Field |
RFOPS - ZBD1T | Cash discount days 1 | |
| 136 | Table/Structure Field |
RFOPS - ZBD2P | Cash Discount Percentage 2 | |
| 137 | Table/Structure Field |
RFOPS - ZBD2T | Cash discount days 2 | |
| 138 | Table/Structure Field |
RFOPS - ZBD3T | Net Payment Terms Period | |
| 139 | Table/Structure Field |
RFOPS - ZBDXP | Selected cash discount percentage rate | |
| 140 | Table/Structure Field |
RFOPS - ZBDXT | Selected cash discount days | |
| 141 | Table/Structure Field |
RFOPS - ZBFIX | Fixed Payment Terms | |
| 142 | Table/Structure Field |
RFOPS - ZFBDT | Baseline date for due date calculation | |
| 143 | Table/Structure Field |
SI_T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
| 144 | Table/Structure Field |
SI_T003 - BRGRU | Authorization Group | |
| 145 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 146 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 147 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 148 | Table/Structure Field |
T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
| 149 | Table/Structure Field |
T003 - BLART | Document type | |
| 150 | Table/Structure Field |
T003 - BRGRU | Authorization Group | |
| 151 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 152 | Table/Structure Field |
T043G - SKTRE | Cash Discount Terms Used for Displaying Items when Clearing | |
| 153 | Table/Structure Field |
T043G - TOGRU | Tolerance group for the business partner/G/L account | |
| 154 | Table/Structure Field |
T043G - TOLER | Grace Days | |
| 155 | Table/Structure Field |
T043G - XSKAN | Indicator: Only grant partial cash discount ? | |
| 156 | Table/Structure Field |
VF_DEBI - VZSKZ | Interest calculation indicator |
