Data Element list used by SAP ABAP Table ARSUSS_OPENITEMS (Open items for AR SUSS)
SAP ABAP Table
ARSUSS_OPENITEMS (Open items for AR SUSS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL | Document Number of the Clearing Document | ||
| 2 | AUGDT | Clearing Date | ||
| 3 | BDIF2 | Valuation Difference for the Second Local Currency | ||
| 4 | BDIF3 | Valuation Difference for the Third Local Currency | ||
| 5 | BDIFF | Valuation Difference | ||
| 6 | BELNR_D | Accounting Document Number | ||
| 7 | BLDAT | Document Date in Document | ||
| 8 | BSCHL | Posting Key | ||
| 9 | BUDAT | Posting Date in the Document | ||
| 10 | BUKRS | Company Code | ||
| 11 | BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | DIFFW | Amount Difference in Foreign Currency | ||
| 13 | DIFH2 | Amount Difference in Second Local Currency | ||
| 14 | DIFH3 | Amount Difference in Third Local Currency | ||
| 15 | DIFHW | Amount Difference in Local Currency | ||
| 16 | DMBE2 | Amount in Second Local Currency | ||
| 17 | DMBE3 | Amount in Third Local Currency | ||
| 18 | DMBTR | Amount in local currency | ||
| 19 | DZUMSK | Target Special G/L Indicator | ||
| 20 | GJAHR | Fiscal Year | ||
| 21 | KOART | Account type | ||
| 22 | KONKO | Open item account number | ||
| 23 | KUNNR | Customer Number | ||
| 24 | LIFNR | Account Number of Vendor or Creditor | ||
| 25 | MWSKZ | Tax on sales/purchases code | ||
| 26 | MWST2 | Tax Amount in Second Local Currency | ||
| 27 | MWST3 | Tax Amount in Third Local Currency | ||
| 28 | MWSTS | Tax Amount in Local Currency | ||
| 29 | PSWBT | Amount for Updating in General Ledger | ||
| 30 | PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 31 | QBSH2 | Withholding Tax Amount in Second Local Currency | ||
| 32 | QBSH3 | Withholding Tax Amount in Third Local Currency | ||
| 33 | QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 34 | QBSHH | Withholding Tax Amount (in Local Currency) | ||
| 35 | QSSH2 | Withholding Tax Base Amount in Second Local Currency | ||
| 36 | QSSH3 | Withholding Tax Base Amount in Third Local Currency | ||
| 37 | QSSHB | Withholding Tax Base Amount | ||
| 38 | QSSHH | Withholding Tax Base Amount (Local Currency) | ||
| 39 | QSSKZ | Withholding Tax Code | ||
| 40 | REBZG | Number of the Invoice the Transaction Belongs to | ||
| 41 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 42 | REBZT | Follow-On Document Type | ||
| 43 | REBZZ | Line Item in the Relevant Invoice | ||
| 44 | SHKZG | Debit/Credit Indicator | ||
| 45 | SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 46 | SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 47 | SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 48 | SKNTO | Cash discount amount in local currency | ||
| 49 | SYTABIX | Row Index of Internal Tables | ||
| 50 | UMSKS | Special G/L Transaction Type | ||
| 51 | UMSKZ | Special G/L Indicator | ||
| 52 | WAERS | Currency Key | ||
| 53 | WMWST | Tax amount in document currency | ||
| 54 | WRBTR | Amount in document currency | ||
| 55 | WSKTO | Cash Discount Amount in Document Currency | ||
| 56 | XAKTP | Indicator: Items activated ? | ||
| 57 | XAKTS | Indicator: Cash discount activated ? | ||
| 58 | XANET | Indicator: Down Payment in Net Procedure? | ||
| 59 | XSKAN_043G | Indicator: Only grant partial cash discount ? | ||
| 60 | XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | ||
| 61 | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |