Table/Structure Field list used by SAP ABAP Program AQZZ==/SAPQUERY/FIBR_AUDIT_02 (AQZZ==/SAPQUERY/FIBR_AUDIT_02)
SAP ABAP Program
AQZZ==/SAPQUERY/FIBR_AUDIT_02 (AQZZ==/SAPQUERY/FIBR_AUDIT_02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR3_DATA - NAME_TEXT | Full Name of Person | ||
| 2 | ADDR3_VAL - NAME_TEXT | Full Name of Person | ||
| 3 | ADRP_STRUC - NAME_TEXT | Full Name of Person | ||
| 4 | ALV_S_QINF - TEXT | Text (80 Characters) | ||
| 5 | ALV_S_QINF - TYPE | Character Field Length 1 | ||
| 6 | ALV_S_QINF - VALUE | Text (80 Characters) | ||
| 7 | AUFK - KTEXT | Description | ||
| 8 | BKPF - AEDAT | Date of the Last Document Change by Transaction | ||
| 9 | BKPF - AWKEY | Object key | ||
| 10 | BKPF - AWTYP | Reference procedure | ||
| 11 | BKPF - BELNR | Accounting Document Number | ||
| 12 | BKPF - BKTXT | Document Header Text | ||
| 13 | BKPF - BLART | Document type | ||
| 14 | BKPF - BLDAT | Document Date in Document | ||
| 15 | BKPF - BSTAT | Document Status | ||
| 16 | BKPF - BUDAT | Posting Date in the Document | ||
| 17 | BKPF - BUKRS | Company Code | ||
| 18 | BKPF - CPUDT | Accounting document entry date | ||
| 19 | BKPF - GJAHR | Fiscal Year | ||
| 20 | BKPF - GLVOR | Business Transaction | ||
| 21 | BKPF - MONAT | Fiscal period | ||
| 22 | BKPF - RLDNR | BKPF-RLDNR | ||
| 23 | BKPF - STBLG | Reverse Document Number | ||
| 24 | BKPF - STJAH | Reverse document fiscal year | ||
| 25 | BKPF - TCODE | Transaction Code | ||
| 26 | BKPF - UPDDT | Date of the Last Document Update | ||
| 27 | BKPF - USNAM | User name | ||
| 28 | BKPF - WAERS | Currency Key | ||
| 29 | BKPF - XBLNR | Reference Document Number | ||
| 30 | BSEG - AUFNR | Order Number | ||
| 31 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 32 | BSEG - AUGDT | Clearing Date | ||
| 33 | BSEG - BELNR | Accounting Document Number | ||
| 34 | BSEG - BSCHL | Posting Key | ||
| 35 | BSEG - BUKRS | Company Code | ||
| 36 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | BSEG - EGBLD | Country of Destination for Delivery of Goods | ||
| 38 | BSEG - GJAHR | Fiscal Year | ||
| 39 | BSEG - GSBER | Business Area | ||
| 40 | BSEG - HBKID | Short key for a house bank | ||
| 41 | BSEG - HKONT | General Ledger Account | ||
| 42 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 43 | BSEG - KOART | Account type | ||
| 44 | BSEG - KOSTL | Cost Center | ||
| 45 | BSEG - KSTRG | Cost Object | ||
| 46 | BSEG - KTOSL | Transaction Key | ||
| 47 | BSEG - KUNNR | Customer Number | ||
| 48 | BSEG - LANDL | Supplying Country | ||
| 49 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 50 | BSEG - MABER | Dunning Area | ||
| 51 | BSEG - MADAT | Date of Last Dunning Notice | ||
| 52 | BSEG - MANSP | Dunning block | ||
| 53 | BSEG - MANST | Dunning Level | ||
| 54 | BSEG - MEINS | Base Unit of Measure | ||
| 55 | BSEG - MENGE | Quantity | ||
| 56 | BSEG - MSCHL | Dunning key | ||
| 57 | BSEG - MWART | Tax Type | ||
| 58 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 59 | BSEG - SAKNR | G/L Account Number | ||
| 60 | BSEG - SGTXT | Item Text | ||
| 61 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 62 | BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 63 | BSEG - SKNTO | Cash discount amount in local currency | ||
| 64 | BSEG - STCEG | VAT Registration Number | ||
| 65 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 66 | BSEG - UMSKZ | Special G/L Indicator | ||
| 67 | BSEG - VALUT | Fixed Value Date | ||
| 68 | BSEG - WERKS | Plant | ||
| 69 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 70 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 71 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 72 | BSEG - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 73 | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 74 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 75 | BSEG - ZBD1T | Cash discount days 1 | ||
| 76 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 77 | BSEG - ZBD2T | Cash discount days 2 | ||
| 78 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 79 | BSEG - ZBFIX | Fixed Payment Terms | ||
| 80 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 81 | BSEG - ZLSCH | Payment Method | ||
| 82 | BSEG - ZLSPR | Payment Block Key | ||
| 83 | BSEG - ZTERM | Terms of payment key | ||
| 84 | BSEG - ZUMSK | Target Special G/L Indicator | ||
| 85 | BSEG - ZUONR | Assignment number | ||
| 86 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 87 | BSEGA - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | ||
| 88 | BSEGA - MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | ||
| 89 | BSEGA - NETDT | Due Date for Net Payment | ||
| 90 | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 91 | DD07D - DDTEXT | Short Text for Fixed Values | ||
| 92 | ENT2385 - TXT50 | G/L Account Long Text | ||
| 93 | ENT2385 - XBILK | Indicator: Account is a balance sheet account? | ||
| 94 | FAGLFLEXA - HSL | Value in Local Currency | ||
| 95 | FAGLFLEX_SI_VALUE_DATA - HSL | Value in Local Currency | ||
| 96 | KNA1 - NAME1 | Name 1 | ||
| 97 | LFA1 - LAND1 | Country Key | ||
| 98 | LFA1 - NAME1 | Name 1 | ||
| 99 | LVC_S_QINF - TEXT | Text (80 Characters) | ||
| 100 | LVC_S_QINF - TYPE | Character Field Length 1 | ||
| 101 | LVC_S_QINF - VALUE | Text (80 Characters) | ||
| 102 | SI_T007A - EGRKZ | EU Code / Code | ||
| 103 | SI_T007A - MWART | Tax Type | ||
| 104 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 105 | SKAT - TXT50 | G/L Account Long Text | ||
| 106 | T001 - BUTXT | Name of Company Code or Company | ||
| 107 | T001W - NAME1 | Name | ||
| 108 | T003T - LTEXT | Document Type Description | ||
| 109 | T005T - LANDX50 | Country Name (Max. 50 Characters) | ||
| 110 | T006A - MSEHL | Unit of Measurement Text (Maximum 30 Characters) | ||
| 111 | T007A - EGRKZ | EU Code / Code | ||
| 112 | T007A - MWART | Tax Type | ||
| 113 | T007S - TEXT1 | Name for value-added tax | ||
| 114 | T008T - TEXTL | Explanation of the Reason for Payment Block | ||
| 115 | T012T - TEXT1 | Description | ||
| 116 | T040A - TEXT1 | Text | ||
| 117 | T040T - TEXT1 | Reason for dunning block text | ||
| 118 | T042ZT - TEXT2 | Description of Payment Method in Logon Language | ||
| 119 | T047N - TEXT1 | Text | ||
| 120 | T074T - LTEXT | Long Text for Special G/L Indicators | ||
| 121 | TBSLT - LTEXT | Name of the Posting Key | ||
| 122 | TCURT - LTEXT | Long Text | ||
| 123 | TGSBT - GTEXT | Business area description | ||
| 124 | TSTCT - TTEXT | Transaction text | ||
| 125 | TTYPT - OTEXT | Name of Object Type |