Data Element list used by SAP ABAP Table AUSZ_INFO (Open item data for clearing transactions)
SAP ABAP Table 
AUSZ_INFO (Open item data for clearing transactions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BLART | Document type | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
BSCHL | Posting Key | |
| 5 | Data Element |
BSTAT_D | Document Status | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Data Element |
DZBDXT | Selected cash discount days | |
| 10 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 11 | Data Element |
GJAHR | Fiscal Year | |
| 12 | Data Element |
HKONT | General Ledger Account | |
| 13 | Data Element |
KOART | Account type | |
| 14 | Data Element |
KONKO | Open item account number | |
| 15 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 16 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 17 | Data Element |
REBZT | Follow-On Document Type | |
| 18 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 19 | Data Element |
SAKNR | G/L Account Number | |
| 20 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 21 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 22 | Data Element |
UMSKZ | Special G/L Indicator | |
| 23 | Data Element |
VERZG | Calculated Days in Arrears | |
| 24 | Data Element |
WAERS | Currency Key | |
| 25 | Data Element |
WRBTR | Amount in document currency | |
| 26 | Data Element |
XBLNR1 | Reference Document Number | |
| 27 | Data Element |
XCPDD | Indicator: Address and Bank Data Set Individually | |
| 28 | Data Element |
XNETB | Indicator: Document posted net ? |
