Data Element list used by SAP ABAP Table FAGL_S_OPEN_ITEMS (Fields from Open Item Tables BSIS, BSIK, and BSID)
SAP ABAP Table 
FAGL_S_OPEN_ITEMS (Fields from Open Item Tables BSIS, BSIK, and BSID) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANLN1 | Main Asset Number | |
| 2 | Data Element |
ANLN2 | Asset Subnumber | |
| 3 | Data Element |
AUFNR_NEU | Order Number | |
| 4 | Data Element |
AWTYP | Reference procedure | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BLDAT | Document Date in Document | |
| 7 | Data Element |
BP_GEBER | Fund | |
| 8 | Data Element |
BSCHL | Posting Key | |
| 9 | Data Element |
BUDAT | Posting Date in the Document | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Data Element |
BUZID | Identification of the Line Item | |
| 13 | Data Element |
DABRBEZ | Reference date for settlement | |
| 14 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 15 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 16 | Data Element |
DMBTR | Amount in local currency | |
| 17 | Data Element |
EBELN | Purchasing Document Number | |
| 18 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 19 | Data Element |
FIPOS | Commitment Item | |
| 20 | Data Element |
FISTL | Funds Center | |
| 21 | Data Element |
FKBER | Functional Area | |
| 22 | Data Element |
GJAHR | Fiscal Year | |
| 23 | Data Element |
GLVOR | Business Transaction | |
| 24 | Data Element |
GSBER | Business Area | |
| 25 | Data Element |
HKONT | General Ledger Account | |
| 26 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 27 | Data Element |
KOSTL | Cost Center | |
| 28 | Data Element |
LOGSYSTEM | Logical System | |
| 29 | Data Element |
MANDT | Client | |
| 30 | Data Element |
MEINS | Base Unit of Measure | |
| 31 | Data Element |
MENGE_D | Quantity | |
| 32 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 33 | Data Element |
PPRCTR | Partner Profit Center | |
| 34 | Data Element |
PRCTR | Profit Center | |
| 35 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 36 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 37 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 38 | Data Element |
RASSC | Company ID of trading partner | |
| 39 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 40 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 41 | Data Element |
REBZT | Follow-On Document Type | |
| 42 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 43 | Data Element |
RMVCT | Transaction type | |
| 44 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 45 | Data Element |
VBELN_VF | Billing document | |
| 46 | Data Element |
VVINTRENO | Internal Real Estate Master Data Code | |
| 47 | Data Element |
WAERS | Currency Key | |
| 48 | Data Element |
WERKS_D | Plant | |
| 49 | Data Element |
WRBTR | Amount in document currency | |
| 50 | Data Element |
XNEGP | Indicator: Negative posting |
