SAP TABLES | Financial Accounting | Accounts Payable | Basic Functions(FI-AP-AP) SAP FI

ARSUSS_OPENITEMS SAP Open items for AR SUSS Structure and data







ARSUSS_OPENITEMS is an SAP Structure so does not store data like a database table does but can be used 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 .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP ARSUSS_OPENITEMS Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
BUKRSBUKRSCHAR4
*
Company Code
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
BUDATBUDATDATS8 Posting Date in the Document
BLDATBLDATDATS8 Document Date in Document
BSCHLBSCHLCHAR2
*
Posting Key
KOARTKOARTCHAR1 Account Type
UMSKZUMSKZCHAR1
*
Special G/L Indicator
UMSKSUMSKSCHAR1 Special G/L Transaction Type
ZUMSKDZUMSKCHAR1
*
Target Special G/L Indicator
SHKZGSHKZGCHAR1 Debit/Credit Indicator
MWSKZMWSKZCHAR2
*
Tax on sales/purchases code
WRBTRWRBTRCURR13(2) Amount in document currency
DMBTRDMBTRCURR13(2) Amount in Local Currency
DMBE2DMBE2CURR13(2) Amount in Second Local Currency
DMBE3DMBE3CURR13(2) Amount in Third Local Currency
WMWSTWMWSTCURR13(2) Tax amount in document currency
MWSTSMWSTSCURR13(2) Tax Amount in Local Currency
MWST2MWST2CURR13(2) Tax Amount in Second Local Currency
MWST3MWST3CURR13(2) Tax Amount in Third Local Currency
XANETXANETCHAR1 Indicator: Down payment in net procedure ?
XZAHLXZAHLCHAR1 Indicator: Is the posting key used in a payment transaction?
KUNNRKUNNRCHAR10
*
Customer NumberALPHA
LIFNRLIFNRCHAR10
*
Account Number of Vendor or CreditorALPHA
WSKTOWSKTOCURR13(2) Cash discount amount in document currency
SKNTOSKNTOCURR13(2) Cash discount amount in local currency
SKNT2SKNT2CURR13(2) Cash Discount Amount in Second Local Currency
SKNT3SKNT3CURR13(2) Cash Discount Amount in Third Local Currency
SKFBTSKFBTCURR13(2) Amount Eligible for Cash Discount in Document Currency
REBZGREBZGCHAR10 Number of the Invoice the Transaction Belongs toALPHA
REBZJREBZJNUMC4 Fiscal Year of the Relevant Invoice (for Credit Memo)GJAHR
REBZZREBZZNUMC3 Line Item in the Relevant Invoice
REBZTREBZTCHAR1 Follow-On Document Type
QSSKZQSSKZCHAR2
*
Withholding Tax Code
QSSHBQSSHBCURR13(2) Withholding Tax Base Amount
QSSHHQSSHHCURR13(2) Withholding Tax Base Amount (Local Currency)
QSSH2QSSH2CURR13(2) Withholding Tax Base Amount in Second Local Currency
QSSH3QSSH3CURR13(2) Withholding Tax Base Amount in Third Local Currency


QBSHBQBSHBCURR13(2) Withholding Tax Amount (in Document Currency)
QBSHHQBSHHCURR13(2) Withholding Tax Amount (in Local Currency)
QBSH2QBSH2CURR13(2) Withholding Tax Amount in Second Local Currency
QBSH3QBSH3CURR13(2) Withholding Tax Amount in Third Local Currency
DIFFWDIFFWCURR13(2) Amount Difference in Foreign Currency
DIFHWDIFHWCURR13(2) Amount Difference in Local Currency
DIFH2DIFH2CURR13(2) Amount Difference in Second Local Currency
DIFH3DIFH3CURR13(2) Amount Difference in Third Local Currency
XAKTPXAKTPCHAR1 Indicator: Items activated ?
XAKTSXAKTSCHAR1 Indicator: Cash discount activated ?
WAERSWAERSCUKY5
*
Currency Key
AUGBLAUGBLCHAR10 Document Number of the Clearing DocumentALPHA
AUGDTAUGDTDATS8 Clearing Date
XVORTXVORTCHAR1 Indicator: Carryforward residual bal. for pmnt difference ?
XSKANXSKAN_043GCHAR1 Indicator: Only grant partial cash discount ?
KONKOKONKOCHAR10 Open item account numberALPHA
PSWSLPSWSLCUKY5
*
Update Currency for General Ledger Transaction Figures
PSWBTPSWBTCURR13(2) Amount for Updating in General Ledger
BDIFFBDIFFCURR13(2) Valuation Difference
BDIF2BDIF2CURR13(2) Valuation Difference for the Second Local Currency
BDIF3BDIF3CURR13(2) Valuation Difference for the Third Local Currency
INDEXSYTABIXINT410 Row Index of Internal Tables



Key field
Non-key field