Table/Structure Field list used by SAP ABAP Program AQZZ==/SAPQUERY/ID_FIGL40 (AQZZ==/SAPQUERY/ID_FIGL40)
SAP ABAP Program 
AQZZ==/SAPQUERY/ID_FIGL40 (AQZZ==/SAPQUERY/ID_FIGL40) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ALV_S_QINF - TYPE | Character Field Length 1 | |
| 2 | Table/Structure Field |
ALV_S_QINF - VALUE | Text (80 Characters) | |
| 3 | Table/Structure Field |
ALV_S_QINF - TEXT | Text (80 Characters) | |
| 4 | Table/Structure Field |
AUFK - KTEXT | Description | |
| 5 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
BKPF - BLART | Document type | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 13 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 14 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 15 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 16 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 18 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 19 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 20 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 22 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 23 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 24 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 26 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 28 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
DD07D - DDTEXT | Short Text for Fixed Values | |
| 32 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 33 | Table/Structure Field |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
| 34 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 35 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 36 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 37 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 38 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
LVC_S_QINF - TEXT | Text (80 Characters) | |
| 40 | Table/Structure Field |
LVC_S_QINF - TYPE | Character Field Length 1 | |
| 41 | Table/Structure Field |
LVC_S_QINF - VALUE | Text (80 Characters) | |
| 42 | Table/Structure Field |
PRPS - POST1 | PS: Short description (first text line) | |
| 43 | Table/Structure Field |
PRPS_INC - POST1 | PS: Short description (first text line) | |
| 44 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 45 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 46 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 47 | Table/Structure Field |
T001W - NAME1 | Name | |
| 48 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 49 | Table/Structure Field |
T005T - LANDX50 | Country Name (Max. 50 Characters) | |
| 50 | Table/Structure Field |
TTYPT - OTEXT | Name of Object Type |
