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 |
---|---|---|---|---|
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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? |