FEB_BSPROC_OPEN_ITEM_CLR SAP (Clearing Information for OI Processing) Structure details
Description: Clearing Information for OI Processing
Related tables to FEB_BSPROC_OPEN_ITEM_CLR
Access table FEB_BSPROC_OPEN_ITEM_CLR
Structure field list including key, data, relationships and ABAP select examples
FEB_BSPROC_OPEN_ITEM_CLR 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 "Clearing Information for OI Processing" 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_FEB_BSPROC_OPEN_ITEM_CLR TYPE FEB_BSPROC_OPEN_ITEM_CLR.
The FEB_BSPROC_OPEN_ITEM_CLR table consists of various fields, each holding specific information or linking keys about Clearing Information for OI Processing data available in SAP. These include KOART (Account Type), KONTO (Account number), WAERS (Currency Key), BELNR (Accounting Document Number).. 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 (Deep)
SAP FEB_BSPROC_OPEN_ITEM_CLR 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 | |
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
KONTO | Account number | KONTO | CHAR | 16 | ALPHA | KTO16 | |||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
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 | |||
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 | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
PSSKP | Selected cash discount percentage rate | DZBDXP | DEC | 5(3) | PRZ23 | ||||
RSTBT | Total of Difference Postings | AKOBT | CURR | 13(2) | WRTV7 | ||||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
RESID | Carry Forward Difference as Residual Item Indicator | FEB_BSPROC_RESID | CHAR | 1 | BOOLE | ||||
RCODE_ALLOC | 0 | ||||||||
PARTPAY | Carry Forward Difference as Partial Payment Indicator | FEB_BSPROC_PARTPAY | CHAR | 1 | BOOLE | ||||
OVERPAY | Carry Forward Difference as Overpayment Indicator | FEB_BSPROC_OVERPAY | CHAR | 1 | BOOLE |
Key field | Non-key field |
How do I retrieve data from SAP structure FEB_BSPROC_OPEN_ITEM_CLR using ABAP code?
As FEB_BSPROC_OPEN_ITEM_CLR 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 FEB_BSPROC_OPEN_ITEM_CLR as there is no data to select.How to access SAP table FEB_BSPROC_OPEN_ITEM_CLR
Within an ECC or HANA version of SAP you can also view further information about FEB_BSPROC_OPEN_ITEM_CLR 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