TXW_FI_OP SAP (FI open item) Structure details
Description: FI open item
Structure field list including key, data, relationships and ABAP select examples
TXW_FI_OP 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 "FI open item" 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_TXW_FI_OP TYPE TXW_FI_OP.
The TXW_FI_OP table consists of various fields, each holding specific information or linking keys about FI open item data available in SAP. These include BUKRS (Company Code), KOART (Account Type), LIFNR (Account Number of Vendor or Creditor), KUNNR (Customer Numbers).. 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 TXW_FI_OP 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
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 | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
DMBTR | Amount in Local Currency | TXW_DMBTR | CHAR | 16 | CHAR16 | ||||
WRBTR | Amount in document currency (TC) | TXW_WRBTR | CHAR | 16 | CHAR16 | ||||
MWSTS | Tax amount in local currency | TXW_MWSTS | CHAR | 16 | CHAR16 | ||||
WMWST | Tax amount in document currency (TC) | TXW_WMWST | CHAR | 16 | CHAR16 | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZBD1T | Cash discount days 1 | TXW_DZBD1T | CHAR | 3 | CHAR3 | ||||
ZBD2T | Cash discount days 2 | TXW_DZBD2T | CHAR | 3 | CHAR3 | ||||
ZBD3T | Net payment terms period | TXW_DZBD3T | CHAR | 3 | CHAR3 | ||||
ZBD1P | Cash discount percentage 1 | TXW_DZBD1P | CHAR | 6 | CHAR6 | ||||
ZBD2P | Cash Discount Percentage 2 | TXW_DZBD2P | CHAR | 6 | CHAR6 | ||||
ZBFIX | Fixed Payment Terms | DZBFIX | CHAR | 1 | ZBFIX | ||||
SKNTO | Cash discount amount in local currency | TXW_SKNTO | CHAR | 16 | CHAR16 | ||||
WSKTO | Cash discount amount in document currency | TXW_WSKTO | CHAR | 16 | CHAR16 | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
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 | ||||
ZOLLT | Customs Tariff Number | DZOLLT | CHAR | 8 | ZOLLT | ||||
ZOLLD | Customs Date | DZOLLD | DATS | 8 | DATUM | ||||
LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
XNETB | Indicator: Document posted net ? | XNETB | CHAR | 1 | XFELD | ||||
XANET | Indicator: Down payment in net procedure ? | XANET | CHAR | 1 | XFELD | ||||
XCPDD | Indicator: Address and bank data set individually | XCPDD | CHAR | 1 | XFELD | ||||
XESRD | Indicator: Is any ISR data set in the document ? | XESRD | CHAR | 1 | XFELD | ||||
XZAHL | Indicator: Is the posting key used in a payment transaction? | XZAHL | CHAR | 1 | XFELD | ||||
MWSK1 | Tax Code for Distribution | MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
DMBT1 | Amount in Local Currency for Tax Distribution | TXW_DMBTX | CHAR | 16 | CHAR16 | ||||
WRBT1 | Amount in foreign currency for tax breakdown | TXW_WRBTX | CHAR | 16 | CHAR16 | ||||
MWSK2 | Tax Code for Distribution | MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
DMBT2 | Amount in Local Currency for Tax Distribution | TXW_DMBTX | CHAR | 16 | CHAR16 | ||||
WRBT2 | Amount in foreign currency for tax breakdown | TXW_WRBTX | CHAR | 16 | CHAR16 | ||||
MWSK3 | Tax Code for Distribution | MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
DMBT3 | Amount in Local Currency for Tax Distribution | TXW_DMBTX | CHAR | 16 | CHAR16 | ||||
WRBT3 | Amount in foreign currency for tax breakdown | TXW_WRBTX | CHAR | 16 | CHAR16 | ||||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
QSSHB | Withholding tax base amount | TXW_QSSHB | CHAR | 16 | CHAR16 | ||||
QBSHB | Withholding tax amount (in document currency) | TXW_QBSHB | CHAR | 16 | CHAR16 | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
EGBLD | Country of Destination for Delivery of Goods | EGBLD | CHAR | 3 | Assigned to domain | LAND1 | |||
EGLLD | Supplying Country for Delivery of Goods | EGLLD | CHAR | 3 | Assigned to domain | LAND1 | |||
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
QSFBT | Withholding tax-exempt amount (in document currency) | TXW_QSFBT | CHAR | 16 | CHAR16 | ||||
PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
DMBE2 | Amount in second local currency (LC2) | TXW_DMBE2 | CHAR | 16 | CHAR16 | ||||
DMBE3 | Amount in third local currency (LC3) | TXW_DMBE3 | CHAR | 16 | CHAR16 | ||||
DMB21 | Amount in Second Local Currency for Tax Breakdown | TXW_DMB2X | CHAR | 16 | CHAR16 | ||||
DMB22 | Amount in Second Local Currency for Tax Breakdown | TXW_DMB2X | CHAR | 16 | CHAR16 | ||||
DMB23 | Amount in Second Local Currency for Tax Breakdown | TXW_DMB2X | CHAR | 16 | CHAR16 | ||||
DMB31 | Amount in Third Local Currency for Tax Breakdown | TXW_DMB3X | CHAR | 16 | CHAR16 | ||||
DMB32 | Amount in Third Local Currency for Tax Breakdown | TXW_DMB3X | CHAR | 16 | CHAR16 | ||||
DMB33 | Amount in Third Local Currency for Tax Breakdown | TXW_DMB3X | CHAR | 16 | CHAR16 | ||||
MWST2 | Tax amount in second local currency | TXW_MWST2 | CHAR | 16 | CHAR16 | ||||
MWST3 | Tax amount in third local currency | TXW_MWST3 | CHAR | 16 | CHAR16 | ||||
SKNT2 | Cash discount amount in second local currency (LC2) | TXW_SKNT2 | CHAR | 16 | CHAR16 | ||||
SKNT3 | Cash discount amount in third local currency (LC3) | TXW_SKNT3 | CHAR | 16 | CHAR16 | ||||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
EMPFB | Payee/Payer | EMPFB | CHAR | 10 | ALPHA | MAXKK | |||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
PYCUR | Currency for Automatic Payment | PYCUR | CUKY | 5 | Assigned to domain | WAERS | |||
PYAMT | Amount in Payment Currency | TXW_PYAMT | CHAR | 16 | CHAR16 | ||||
SECCO | Section Code | SECCO | CHAR | 4 | Assigned to domain | SECCO | SECCO_ABA | ||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
VBELN | Billing Document | VBELN_VF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
VBEL2 | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
POSN2 | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE |
Key field | Non-key field |
How do I retrieve data from SAP structure TXW_FI_OP using ABAP code?
As TXW_FI_OP 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 TXW_FI_OP as there is no data to select.How to access SAP table TXW_FI_OP
Within an ECC or HANA version of SAP you can also view further information about TXW_FI_OP 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