Data Element list used by SAP ABAP Table FEB_BSPROC_OPEN_ITEM_CLR (Clearing Information for OI Processing)
SAP ABAP Table 
FEB_BSPROC_OPEN_ITEM_CLR (Clearing Information for OI Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AKOBT | Total of Difference Postings | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Data Element |
DZBDXP | Selected cash discount percentage rate | |
| 6 | Data Element |
FEB_BSPROC_OVERPAY | Carry Forward Difference as Overpayment Indicator | |
| 7 | Data Element |
FEB_BSPROC_PARTPAY | Carry Forward Difference as Partial Payment Indicator | |
| 8 | Data Element |
FEB_BSPROC_RESID | Carry Forward Difference as Residual Item Indicator | |
| 9 | Data Element |
GJAHR | Fiscal Year | |
| 10 | Data Element |
KOART | Account type | |
| 11 | Data Element |
KONTO | Account number | |
| 12 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 13 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 14 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 15 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 16 | Data Element |
UMSKZ | Special G/L Indicator | |
| 17 | Data Element |
WAERS | Currency Key | |
| 18 | Data Element |
WRBTR | Amount in document currency | |
| 19 | Data Element |
WSKTO | Cash Discount Amount in Document Currency |
