ARSUSS_OPENITEMS SAP (Open items for AR SUSS) Structure details
Description: Open items for AR SUSS
Related tables to ARSUSS_OPENITEMS
Access table ARSUSS_OPENITEMS
Structure field list including key, data, relationships and ABAP select examples
ARSUSS_OPENITEMS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Open items for AR SUSS" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_ARSUSS_OPENITEMS TYPE ARSUSS_OPENITEMS.
The ARSUSS_OPENITEMS table consists of various fields, each holding specific information or linking keys about Open items for AR SUSS data available in SAP. These include BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document), BUDAT (Posting Date in the Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ARSUSS_OPENITEMS structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
ZUMSK | Target Special G/L Indicator | DZUMSK | CHAR | 1 | Assigned to domain | UMSKZ | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13(2) | WERT7 | ||||
MWST2 | Tax Amount in Second Local Currency | MWST2 | CURR | 13(2) | WERT7 | ||||
MWST3 | Tax Amount in Third Local Currency | MWST3 | CURR | 13(2) | WERT7 | ||||
XANET | Indicator: Down payment in net procedure ? | XANET | CHAR | 1 | XFELD | ||||
XZAHL | Indicator: Is the posting key used in a payment transaction? | XZAHL | CHAR | 1 | XFELD | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
SKNTO | Cash discount amount in local currency | SKNTO | CURR | 13(2) | WERT7 | ||||
SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | CURR | 13(2) | WERT7 | ||||
SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | CURR | 13(2) | WERT7 | ||||
SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
QSSHB | Withholding Tax Base Amount | QSSHB | CURR | 13(2) | WERT7 | ||||
QSSHH | Withholding Tax Base Amount (Local Currency) | QSSHH | CURR | 13(2) | WERT7 | ||||
QSSH2 | Withholding Tax Base Amount in Second Local Currency | QSSH2 | CURR | 13(2) | WERT7 | ||||
QSSH3 | Withholding Tax Base Amount in Third Local Currency | QSSH3 | CURR | 13(2) | WERT7 | ||||
QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | CURR | 13(2) | WERT7 | ||||
QBSHH | Withholding Tax Amount (in Local Currency) | QBSHH | CURR | 13(2) | WERT7 | ||||
QBSH2 | Withholding Tax Amount in Second Local Currency | QBSH2 | CURR | 13(2) | WERT7 | ||||
QBSH3 | Withholding Tax Amount in Third Local Currency | QBSH3 | CURR | 13(2) | WERT7 | ||||
DIFFW | Amount Difference in Foreign Currency | DIFFW | CURR | 13(2) | WRTV7 | ||||
DIFHW | Amount Difference in Local Currency | DIFHW | CURR | 13(2) | WERT7 | ||||
DIFH2 | Amount Difference in Second Local Currency | DIFH2 | CURR | 13(2) | WERT7 | ||||
DIFH3 | Amount Difference in Third Local Currency | DIFH3 | CURR | 13(2) | WERT7 | ||||
XAKTP | Indicator: Items activated ? | XAKTP | CHAR | 1 | XFELD | ||||
XAKTS | Indicator: Cash discount activated ? | XAKTS | CHAR | 1 | XFELD | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | XVORT | CHAR | 1 | XFELD | ||||
XSKAN | Indicator: Only grant partial cash discount ? | XSKAN_043G | CHAR | 1 | XFELD | ||||
KONKO | Open item account number | KONKO | CHAR | 10 | ALPHA | MAXKK | |||
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5 | Assigned to domain | WAERS | |||
PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 13(2) | WERT7 | ||||
BDIFF | Valuation Difference | BDIFF | CURR | 13(2) | WRTV7 | ||||
BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 13(2) | WRTV7 | ||||
BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | CURR | 13(2) | WRTV7 | ||||
INDEX | Row Index of Internal Tables | SYTABIX | INT4 | 10 | SYST_LONG |
Key field | Non-key field |
How do I retrieve data from SAP structure ARSUSS_OPENITEMS using ABAP code?
As ARSUSS_OPENITEMS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ARSUSS_OPENITEMS as there is no data to select.How to access SAP table ARSUSS_OPENITEMS
Within an ECC or HANA version of SAP you can also view further information about ARSUSS_OPENITEMS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects