Data Element list used by SAP ABAP Table RFOPS_DK (Open Item Data for Clearing Transactions C/V)
SAP ABAP Table 
RFOPS_DK (Open Item Data for Clearing Transactions C/V) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 2 | Data Element |
ANLN1 | Main Asset Number | |
| 3 | Data Element |
ANLN2_4 | New asset subnumber, 4 characters | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BLART | Document type | |
| 7 | Data Element |
BLDAT | Document Date in Document | |
| 8 | Data Element |
BP_GEBER | Fund | |
| 9 | Data Element |
BSCHL | Posting Key | |
| 10 | Data Element |
BUDAT | Posting Date in the Document | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BUPLA | Business Place | |
| 13 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Data Element |
CCBTC | Payment cards: Settlement run | |
| 15 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 16 | Data Element |
DABRBEZ | Reference date for settlement | |
| 17 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 18 | Data Element |
DZBD1T | Cash discount days 1 | |
| 19 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 20 | Data Element |
DZBD2T | Cash discount days 2 | |
| 21 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 22 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 23 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 24 | Data Element |
DZLSCH | Payment method | |
| 25 | Data Element |
DZLSPR | Payment Block Key | |
| 26 | Data Element |
DZTERM | Terms of payment key | |
| 27 | Data Element |
DZUONR | Assignment number | |
| 28 | Data Element |
EBELN | Purchasing Document Number | |
| 29 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 30 | Data Element |
EMPFB | Payee/Payer | |
| 31 | Data Element |
FILKD | Account Number of the Branch | |
| 32 | Data Element |
FIPOS | Commitment Item | |
| 33 | Data Element |
FISTL | Funds Center | |
| 34 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 35 | Data Element |
GJAHR | Fiscal Year | |
| 36 | Data Element |
GSBER | Business Area | |
| 37 | Data Element |
HKONT | General Ledger Account | |
| 38 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 39 | Data Element |
JV_BILIND | Payroll Type | |
| 40 | Data Element |
JV_EGROUP | Equity group | |
| 41 | Data Element |
JV_NAME | Joint venture | |
| 42 | Data Element |
KIDNO | Payment Reference | |
| 43 | Data Element |
KONKO | Open item account number | |
| 44 | Data Element |
KOSTL | Cost Center | |
| 45 | Data Element |
MABER | Dunning Area | |
| 46 | Data Element |
MAHNS_D | Dunning Level | |
| 47 | Data Element |
MANSP | Dunning block | |
| 48 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 49 | Data Element |
NETDT | Due Date for Net Payment | |
| 50 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 51 | Data Element |
POSN2 | Item number (2 digits) | |
| 52 | Data Element |
PPRCTR | Partner Profit Center | |
| 53 | Data Element |
PRCTR | Profit Center | |
| 54 | Data Element |
PSWBTV | G/L Amount with +/- Sign | |
| 55 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 56 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 57 | Data Element |
PYAMTV | Amount in Payment Currency with +/- Sign | |
| 58 | Data Element |
PYCUR | Currency for Automatic Payment | |
| 59 | Data Element |
PYORD | Payment Order | |
| 60 | Data Element |
QSSKZ | Withholding Tax Code | |
| 61 | Data Element |
RANL | Contract Number | |
| 62 | Data Element |
RANTYP | Contract Type | |
| 63 | Data Element |
RASSC | Company ID of trading partner | |
| 64 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 65 | Data Element |
RSTGR | Reason Code for Payments | |
| 66 | Data Element |
SAMNR | Invoice List Number | |
| 67 | Data Element |
SECCO | Section Code | |
| 68 | Data Element |
SGTXT | Item Text | |
| 69 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 70 | Data Element |
SKFBT_VZ | Amount Subject to Discount in Document Curr. with +/- Sign | |
| 71 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 72 | Data Element |
TOLER_043G | Grace Days | |
| 73 | Data Element |
TXJCD | Tax Jurisdiction | |
| 74 | Data Element |
UMSKZ | Special G/L Indicator | |
| 75 | Data Element |
UZAWE | Payment method supplement | |
| 76 | Data Element |
VALUT | Fixed Value Date | |
| 77 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 78 | Data Element |
VBELN_VA | Sales Document | |
| 79 | Data Element |
VERZG | Calculated Days in Arrears | |
| 80 | Data Element |
WAERS | Currency Key | |
| 81 | Data Element |
WERKS_D | Plant | |
| 82 | Data Element |
XAKTP | Indicator: Items activated ? | |
| 83 | Data Element |
XAKTS | Indicator: Cash discount activated ? | |
| 84 | Data Element |
XBLNR1 | Reference Document Number | |
| 85 | Data Element |
XPYPR | Indicator: Items from Payment Program Blocked | |
| 86 | Data Element |
XREF1 | Business partner reference key | |
| 87 | Data Element |
XREF2 | Business partner reference key | |
| 88 | Data Element |
XREF3 | Reference key for line item |
