FBL1N - field for open item at key date

Hi All,
we are developing a customising report like FBL1N.
for vendor open itesm, we have table BSIK. In that table, we could not find field for open items at key date.
Could you please suggest which field we can use in table BSIK for that.
Regards
Deepak

Hi
You may find a list of some famous  tables on FI.. honestly i do not know which one is the required ? \\
Accounting documents
    BKPF                Accounting documents
    BSEG               item level
    BSID                 Accounting: Secondary index for customers        
    BSIK                 Accounting: Secondary index for vendors          
    BSIM                 Secondary Index, Documents for Material          
    BSIP                 Index for vendor validation of double documents  
    BSIS                 Accounting: Secondary index for G/L accounts
    BSAD               Accounting: Index for customers (cleared items)
    BSAK                Accounting: Index for vendors (cleared items)  
    BSAS                Accounting: Index for G/L accounts (cleared items)
Regards
Mahmoud EL Nady

Similar Messages

  • FBL5N - Open Item at key date

    Hi All
    For transcation FBL5N, for Open Item at key date, field name ALLGSTID which is a structure component, I want to know where actually the field value is stored, in which table.
    Regards
    AJ

    Hi,
    May be you can add the validation on clearing document in your query. e.g. <b>augbl <> SPACE .</b> ..
    And even if you are considering Invoices there are two different tables like
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    BSAK or BSAD - Cleared Items
    Hope this will solve your probelm.
    Assign points if it helps.
    -Gaurang

  • Open Items at key date

    Hello,
    I am not really an FI guy, but have a FI request that i am trying to fulfil.
    The request is as follows, basically the report FDK43 would be the ideal one if it had the option to choose open items at Key Date, from what i understand and see, it only shows the open items on the  current date.
    but since the report does not have that ,  i like to know if it is possible to create a query by joining tables or in the worst case scenario an z report.
    The 3 fields that are necessary to the users are, Credit Limit, AR balance, & Credit Exposure, and these should be able to pull up for say what 3 and 6 months prior to today date.
    the above report is for the comparison on what is the status today,and what it was 3 months and what it was 6 months ago.
    s_alr_87012178, & FBl5n does give the open items on the key date, but the credit limit and the credit exposure is not available on those reports.
    Hope i am able to spell out the request.
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    Hello PBB,
    It is close but that is not it, it is giving the 6 months and 12 months balance, but what we are looking for is the snap shot for a specific date the AR, credit limit, and credit exposure.
    as i mention before, the s_alr_87012178 report is giving that snap shot on a specify date for the AR, but does not have the credit limit and the credit exposure in that screen.
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  • Table for vendor open item at key date

    Hi
    Could you please tell me the table which shows me the vendor open item at the date i want. I know BSIK shows open item at current date, but i need the table which shows open item at date i want.
    Thanks
    Sweta

    Dear Sweta,
    I think there is no such a table, as you expect, existing in SAP. As I know here are the
    most popular table about Accounting documents.
        Accounting documents
        BKPF                Accounting documents
        BSEG               item level
        BSID                 Accounting: Secondary index for customers         
        BSIK                 Accounting: Secondary index for vendors           
        BSIM                 Secondary Index, Documents for Material           
        BSIP                 Index for vendor validation of double documents   
        BSIS                 Accounting: Secondary index for G/L accounts
        BSAD               Accounting: Index for customers (cleared items) 
        BSAK                Accounting: Index for vendors (cleared items)   
        BSAS                Accounting: Index for G/L accounts (cleared items)
    If you need information about open line items of a certain day, you have to use ABAP.
    Regards.
    Maxielight.

  • Is there a list of open items at key date per customer?

    Hello,
    In FBL5N you can get a list of open items for a customer at some specific date.
    I'm looking for a summarized list that would give me a list of sums  of open items for some customer per day, so I would see for example for one month what was the sum of open items for this customer on each day.
    Is there already some similar report in SAP?
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    David

    Hi,
    I still don't think we understand each other.
    If I run FBL5N I have option to select:
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    - All items posted on the posting date specified fromde date1 to date2.
    - Items that were cleared at the clearing date specified
    I would like a list of all items from option 1 (Items that are or were open at the key date are displayed on one date) so items that are or were STILL open and not yet cleared on one date, but not just for one date but for more days.
    If I use your suggestion I get what items opened or cleared on one day not how many items were still open on particular day.
    So a list of how many opened items were there at the day, and notjust items that were opened on that day but also all previous items that were not yet cleared at that day.

  • FBL5N - Invoice History by Open Items at Key Date

    Hi Experts.
    I have a doubt. Is it posible in FBL5N to get the invoice status information by " Open Items: Open at key date" ?
    e.g. if I change the baseline date or House Bank information in 08/25/2010 and I get the report using the date: 08/24/2010, how can I get the information in that date?
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    Yes, The system dislays the data with the current details (After changes).
    For open item key date, it consider the posting date (Which can not be changes, once document is posted).
    Regards,
    Gaurav

  • S_ALR_87012168 - Due Date Analysis for Open Items - How to add a column?

    Hello,
       I am trying to add a characteristic to the output of this report. I am trying to add the Reference field from BKPF to the list of available characteristics to choose from. It is available in the dynamic selections list so the field should be available in the program, I am just not sure how to get it onto the char. list.
    S_ALR_87012168 - Due Date Analysis for Open Items
    Any help would be greatly appreciated!

    Sorry but had to go in a different direction...
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  • S_ALR_87012168 - Due Date Analysis for Open Items - Add Characteristics?

    Hello,
    I am trying to add a characteristic to the output of this report. I am trying to add the Reference field from BKPF to the list of available characteristics to choose from. It is available in the dynamic selections list so the field should be available in the program, I am just not sure how to get it onto the char. list.
    S_ALR_87012168 - Due Date Analysis for Open Items - SAP delivered Report Painter report.
    Any help would be greatly appreciated!

    Try:
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  • Field Selection for Open Item Clearing

    In Field Selection for open item clearing (t-code : O7F1),
    can I maintain non standard field such as "XREF3" (Reference KEY 3) ?
    I tried to insert "KIDNO" into O7F1 and system allowed it.
    But when I checked in F-51, the XREF3 (Reference KEY 3) was not in the field selection.
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    Thanks.

    Hi Sneha,
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  • Load FI data only for open items

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  • S_ALR_87012078 - Due Date Analysis for Open Items display changers

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    lae.

  • Define Additional Fields for Line Item Display

    Dear gurus,
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    Edited by: Jivani Paresh on Jul 31, 2009 9:16 AM

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