SAP ABAP Table TXW_FI_OP (FI open item) is using

• Data Element (103)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUFNR	Order Number
2	Data Element	AUGBL	Document Number of the Clearing Document
3	Data Element	AUGDT	Clearing Date
4	Data Element	BELNR_D	Accounting Document Number
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	CPUDT	Accounting document entry date
12	Data Element	DZBFIX	Fixed Payment Terms
13	Data Element	DZFBDT	Baseline date for due date calculation
14	Data Element	DZLSCH	Payment method
15	Data Element	DZOLLD	Customs Date
16	Data Element	DZOLLT	Customs Tariff Number
17	Data Element	DZTERM	Terms of payment key
18	Data Element	DZUONR	Assignment number
19	Data Element	EBELN	Purchasing Document Number
20	Data Element	EBELP	Item Number of Purchasing Document
21	Data Element	EGBLD	Country of Destination for Delivery of Goods
22	Data Element	EGLLD	Supplying Country for Delivery of Goods
23	Data Element	EMPFB	Payee/Payer
24	Data Element	FILKD	Account Number of the Branch
25	Data Element	FKBER	Functional Area
26	Data Element	GJAHR	Fiscal Year
27	Data Element	GSBER	Business Area
28	Data Element	HBKID	Short key for a house bank
29	Data Element	HKONT	General Ledger Account
30	Data Element	KIDNO	Payment Reference
31	Data Element	KOART	Account type
32	Data Element	KOSTL	Cost Center
33	Data Element	KUNNR	Customer Number
34	Data Element	LANDL	Supplying Country
35	Data Element	LIFNR	Account Number of Vendor or Creditor
36	Data Element	MANDT	Client
37	Data Element	MONAT	Fiscal period
38	Data Element	MWSKX	Tax Code for Distribution
39	Data Element	MWSKX	Tax Code for Distribution
40	Data Element	MWSKX	Tax Code for Distribution
41	Data Element	MWSKZ	Tax on sales/purchases code
42	Data Element	POSNR_VA	Sales Document Item
43	Data Element	PRCTR	Profit Center
44	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
45	Data Element	PYCUR	Currency for Automatic Payment
46	Data Element	QSSKZ	Withholding Tax Code
47	Data Element	QSZNR	Certificate Number of the Withholding Tax Exemption
48	Data Element	RASSC	Company ID of trading partner
49	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
50	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
51	Data Element	REBZT	Follow-On Document Type
52	Data Element	REBZZ	Line Item in the Relevant Invoice
53	Data Element	SAKNR	G/L Account Number
54	Data Element	SECCO	Section Code
55	Data Element	SGTXT	Item Text
56	Data Element	SHKZG	Debit/Credit Indicator
57	Data Element	STCEG	VAT Registration Number
58	Data Element	TXW_DMB2X	Amount in Second Local Currency for Tax Breakdown
59	Data Element	TXW_DMB2X	Amount in Second Local Currency for Tax Breakdown
60	Data Element	TXW_DMB2X	Amount in Second Local Currency for Tax Breakdown
61	Data Element	TXW_DMB3X	Amount in Third Local Currency for Tax Breakdown
62	Data Element	TXW_DMB3X	Amount in Third Local Currency for Tax Breakdown
63	Data Element	TXW_DMB3X	Amount in Third Local Currency for Tax Breakdown
64	Data Element	TXW_DMBE2	Amount in second local currency (LC2)
65	Data Element	TXW_DMBE3	Amount in third local currency (LC3)
66	Data Element	TXW_DMBTR	Amount in Local Currency
67	Data Element	TXW_DMBTX	Amount in Local Currency for Tax Distribution
68	Data Element	TXW_DMBTX	Amount in Local Currency for Tax Distribution
69	Data Element	TXW_DMBTX	Amount in Local Currency for Tax Distribution
70	Data Element	TXW_DZBD1P	Cash discount percentage 1
71	Data Element	TXW_DZBD1T	Cash discount days 1
72	Data Element	TXW_DZBD2P	Cash Discount Percentage 2
73	Data Element	TXW_DZBD2T	Cash discount days 2
74	Data Element	TXW_DZBD3T	Net payment terms period
75	Data Element	TXW_MWST2	Tax amount in second local currency
76	Data Element	TXW_MWST3	Tax amount in third local currency
77	Data Element	TXW_MWSTS	Tax amount in local currency
78	Data Element	TXW_PYAMT	Amount in Payment Currency
79	Data Element	TXW_QBSHB	Withholding tax amount (in document currency)
80	Data Element	TXW_QSFBT	Withholding tax-exempt amount (in document currency)
81	Data Element	TXW_QSSHB	Withholding tax base amount
82	Data Element	TXW_SKNT2	Cash discount amount in second local currency (LC2)
83	Data Element	TXW_SKNT3	Cash discount amount in third local currency (LC3)
84	Data Element	TXW_SKNTO	Cash discount amount in local currency
85	Data Element	TXW_WMWST	Tax amount in document currency (TC)
86	Data Element	TXW_WRBTR	Amount in document currency (TC)
87	Data Element	TXW_WRBTX	Amount in foreign currency for tax breakdown
88	Data Element	TXW_WRBTX	Amount in foreign currency for tax breakdown
89	Data Element	TXW_WRBTX	Amount in foreign currency for tax breakdown
90	Data Element	TXW_WSKTO	Cash discount amount in document currency
91	Data Element	UMSKZ	Special G/L Indicator
92	Data Element	UZAWE	Payment method supplement
93	Data Element	VALUT	Fixed Value Date
94	Data Element	VBELN_VA	Sales Document
95	Data Element	VBELN_VF	Billing document
96	Data Element	WAERS	Currency Key
97	Data Element	XANET	Indicator: Down Payment in Net Procedure?
98	Data Element	XBLNR1	Reference Document Number
99	Data Element	XCPDD	Indicator: Address and Bank Data Set Individually
100	Data Element	XEGDR	Indicator: Triangular deal within the EU ?
101	Data Element	XESRD	Indicator: Is any ISR data set in the document ?
102	Data Element	XNETB	Indicator: Document posted net ?
103	Data Element	XZAHL	Indicator: Is Posting Key Used in a Payment Transaction?