Data Element list used by SAP ABAP Table FIAPPL_S_INV_TRANS (Details of Overdue Invoices)
SAP ABAP Table 
FIAPPL_S_INV_TRANS (Details of Overdue Invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | |
| 2 | Data Element |
AUGDT | Clearing Date | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BKTXT | Document Header Text | |
| 5 | Data Element |
BLART | Document type | |
| 6 | Data Element |
BLDAT | Document Date in Document | |
| 7 | Data Element |
BSCHL | Posting Key | |
| 8 | Data Element |
BUDAT | Posting Date in the Document | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Data Element |
DMBTR | Amount in local currency | |
| 12 | Data Element |
DMSHB | Amount in Local Currency with +/- Signs | |
| 13 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 14 | Data Element |
DZBD1T | Cash discount days 1 | |
| 15 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 16 | Data Element |
DZBD2T | Cash discount days 2 | |
| 17 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 18 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 19 | Data Element |
DZTERM | Terms of payment key | |
| 20 | Data Element |
DZUONR | Assignment number | |
| 21 | Data Element |
FIAPPL_ARREAR | Arrear Days | |
| 22 | Data Element |
FIAPPL_DUE_DATE | Due Date | |
| 23 | Data Element |
FIAPPL_EXEC_DATE | Execution Date | |
| 24 | Data Element |
GJAHR | Fiscal Year | |
| 25 | Data Element |
GSBER | Business Area | |
| 26 | Data Element |
HKONT | General Ledger Account | |
| 27 | Data Element |
KOART | Account type | |
| 28 | Data Element |
KUNNR | Customer Number | |
| 29 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 30 | Data Element |
MANDT | Client | |
| 31 | Data Element |
MONAT | Fiscal period | |
| 32 | Data Element |
SGTXT | Item Text | |
| 33 | Data Element |
STBLG | Reverse Document Number | |
| 34 | Data Element |
STKZN | Natural Person | |
| 35 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 36 | Data Element |
VATDATE | Tax Reporting Date | |
| 37 | Data Element |
VBUND | Company ID | |
| 38 | Data Element |
WAERS | Currency Key | |
| 39 | Data Element |
WRBTR | Amount in document currency | |
| 40 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 41 | Data Element |
XBLNR | Reference Document Number | |
| 42 | Data Element |
XREF1 | Business partner reference key | |
| 43 | Data Element |
XREF1_HD | Reference Key 1 Internal for Document Header | |
| 44 | Data Element |
XREF2 | Business partner reference key | |
| 45 | Data Element |
XREF2_HD | Reference Key 2 Internal for Document Header | |
| 46 | Data Element |
XREF3 | Reference key for line item |
