SAP AUSZ_INFO table - Open item data for clearing transactions details in SAP
SAP AUSZ_INFO table summary
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Dictionary Type: Structure
Description: Open item data for clearing transactions
Field list for AUSZ_INFO table on an S/4 SAP system
Details |
AUSZ_INFO-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
AUSZ_INFO-BUKRS table field - Company Code ▼Description: Company Code |
AUSZ_INFO-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
AUSZ_INFO-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
AUSZ_INFO-WAERS table field - Currency Key ▼Description: Currency Key |
AUSZ_INFO-XBLNR table field - Reference Document Number ▼Description: Reference Document Number |
AUSZ_INFO-BLART table field - Document Type ▼Description: Document Type |
AUSZ_INFO-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
AUSZ_INFO-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
AUSZ_INFO-XNETB table field - Indicator: Document posted net ? ▼Description: Indicator: Document posted net ? |
AUSZ_INFO-BSTAT table field - Document Status ▼Description: Document Status |
AUSZ_INFO-BSCHL table field - Posting Key ▼Description: Posting Key |
AUSZ_INFO-UMSKZ table field - Special G/L Indicator ▼Description: Special G/L Indicator |
AUSZ_INFO-UMSKS table field - Special G/L Transaction Type ▼Description: Special G/L Transaction Type |
AUSZ_INFO-KOART table field - Account type ▼Description: Account type |
AUSZ_INFO-KONKO table field - Open Item Account Number ▼Description: Open Item Account Number |
AUSZ_INFO-HKONT table field - General Ledger Account ▼Description: General Ledger Account |
AUSZ_INFO-SAKNR table field - G/L Account Number ▼Description: G/L Account Number |
AUSZ_INFO-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
AUSZ_INFO-WRBTR table field - Amount in document currency ▼Description: Amount in document currency |
AUSZ_INFO-REBZT table field - Follow-On Document Type ▼Description: Follow-On Document Type |
AUSZ_INFO-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼Description: Document No. of the Invoice to Which the Transaction Belongs |
AUSZ_INFO-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼Description: Fiscal Year of the Relevant Invoice (for Credit Memo) |
AUSZ_INFO-REBZZ table field - Line Item in the Relevant Invoice ▼Description: Line Item in the Relevant Invoice |
AUSZ_INFO-ZFBDT table field - Baseline Date for Due Date Calculation ▼Description: Baseline Date for Due Date Calculation |
AUSZ_INFO-ZBDXT table field - Selected cash discount days ▼Description: Selected cash discount days |
AUSZ_INFO-VERZG table field - Calculated Days in Arrears ▼Description: Calculated Days in Arrears |
AUSZ_INFO-XCPDD table field - Indicator: Address and Bank Data Set Individually ▼Description: Indicator: Address and Bank Data Set Individually |
AUSZ_INFO-.INCLU--AP table field - ▼Description: |
AUSZ_INFO-EXT_KEY table field - Case ID ▼Description: Case ID |
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