Data Element list used by SAP ABAP Table RFOPS_GL (Open Item Data for Clearing Transactions G/L)
SAP ABAP Table 
RFOPS_GL (Open Item Data for Clearing Transactions G/L) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BLART | Document type | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BSCHL | Posting Key | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BUPLA | Business Place | |
| 9 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Data Element |
CCBTC | Payment cards: Settlement run | |
| 11 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 12 | Data Element |
DZUONR | Assignment number | |
| 13 | Data Element |
EBELN | Purchasing Document Number | |
| 14 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 15 | Data Element |
GJAHR | Fiscal Year | |
| 16 | Data Element |
GSBER | Business Area | |
| 17 | Data Element |
HKONT | General Ledger Account | |
| 18 | Data Element |
KONKO | Open item account number | |
| 19 | Data Element |
KOSTL | Cost Center | |
| 20 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 21 | Data Element |
POSN2 | Item number (2 digits) | |
| 22 | Data Element |
PPRCTR | Partner Profit Center | |
| 23 | Data Element |
PRCTR | Profit Center | |
| 24 | Data Element |
PSWBTV | G/L Amount with +/- Sign | |
| 25 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 26 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 27 | Data Element |
RASSC | Company ID of trading partner | |
| 28 | Data Element |
SGTXT | Item Text | |
| 29 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 30 | Data Element |
TXJCD | Tax Jurisdiction | |
| 31 | Data Element |
VALUT | Fixed Value Date | |
| 32 | Data Element |
VBELN_VA | Sales Document | |
| 33 | Data Element |
VERZG | Calculated Days in Arrears | |
| 34 | Data Element |
WAERS | Currency Key | |
| 35 | Data Element |
WERKS_D | Plant | |
| 36 | Data Element |
XAKTP | Indicator: Items activated ? | |
| 37 | Data Element |
XAKTS | Indicator: Cash discount activated ? | |
| 38 | Data Element |
XBLNR1 | Reference Document Number | |
| 39 | Data Element |
XREF1 | Business partner reference key | |
| 40 | Data Element |
XREF2 | Business partner reference key | |
| 41 | Data Element |
XREF3 | Reference key for line item |
