Data Element list used by SAP ABAP Table SAPLFDBA_DOCUMENT_ITEM (TR-LO: Item of Open Items List (List Tool))
SAP ABAP Table 
SAPLFDBA_DOCUMENT_ITEM (TR-LO: Item of Open Items List (List Tool)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BLART | Document type | |
| 3 | Data Element |
BUDAT | Posting Date in the Document | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Data Element |
CHAR20 | Char 20 | |
| 7 | Data Element |
DMBTR | Amount in local currency | |
| 8 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 9 | Data Element |
DZINKZ | Exempted from Interest Calculation | |
| 10 | Data Element |
DZLSCH | Payment method | |
| 11 | Data Element |
DZLSPR | Payment Block Key | |
| 12 | Data Element |
DZUONR | Assignment number | |
| 13 | Data Element |
GJAHR | Fiscal Year | |
| 14 | Data Element |
GSBER | Business Area | |
| 15 | Data Element |
HKONT | General Ledger Account | |
| 16 | Data Element |
KUNNR | Customer Number | |
| 17 | Data Element |
MANSP | Dunning block | |
| 18 | Data Element |
RANL | Contract Number | |
| 19 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 20 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 21 | Data Element |
REBZT | Follow-On Document Type | |
| 22 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 23 | Data Element |
SARCHIV | Archiving Category Indicator | |
| 24 | Data Element |
SBEWART | Flow Type | |
| 25 | Data Element |
SGTXT | Item Text | |
| 26 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 27 | Data Element |
WAERS | Currency Key | |
| 28 | Data Element |
WRBTR | Amount in document currency | |
| 29 | Data Element |
XFELD | Checkbox |
