Table/Structure Field list used by SAP ABAP Program AQZZ==/SREP/FI_AP_50 (AQZZ==/SREP/FI_AP_50)
SAP ABAP Program
AQZZ==/SREP/FI_AP_50 (AQZZ==/SREP/FI_AP_50) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_QINF - TYPE | Character Field Length 1 | |
2 | ![]() |
ALV_S_QINF - VALUE | Text (80 Characters) | |
3 | ![]() |
ALV_S_QINF - TEXT | Text (80 Characters) | |
4 | ![]() |
DD07D - DDTEXT | Short Text for Fixed Values | |
5 | ![]() |
DTFIAP_50 - VOIDU | Voided check user | |
6 | ![]() |
DTFIAP_50 - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
7 | ![]() |
DTFIAP_50 - WAERS | Currency Key | |
8 | ![]() |
DTFIAP_50 - XAUSC | List of Outstanding Checks | |
9 | ![]() |
DTFIAP_50 - ZANRE | Title of the payee | |
10 | ![]() |
DTFIAP_50 - ZBKON | Bank Control Key of the Payee's Bank | |
11 | ![]() |
DTFIAP_50 - ZBNKL | Bank number of the payee's bank | |
12 | ![]() |
DTFIAP_50 - ZBNKN | Bank account number of the payee | |
13 | ![]() |
DTFIAP_50 - ZBNKS | Country Key | |
14 | ![]() |
DTFIAP_50 - ZBUKR | Paying company code | |
15 | ![]() |
DTFIAP_50 - ZIBAN | IBAN of the Payee | |
16 | ![]() |
DTFIAP_50 - ZLAND | Country Key | |
17 | ![]() |
DTFIAP_50 - ZNME1 | Name of the payee | |
18 | ![]() |
DTFIAP_50 - ZORT1 | City of the payee | |
19 | ![]() |
DTFIAP_50 - ZPFAC | P.O. box of the payee | |
20 | ![]() |
DTFIAP_50 - ZPFOR | City of payee's PO box | |
21 | ![]() |
DTFIAP_50 - ZPST2 | P.O. box postal code of the payee | |
22 | ![]() |
DTFIAP_50 - ZPSTL | Postal code of the payee | |
23 | ![]() |
DTFIAP_50 - ZREGI | Regional code of the payee | |
24 | ![]() |
DTFIAP_50 - ZSTRA | Street and house number of the payee | |
25 | ![]() |
DTFIAP_50 - ZSWIF | SWIFT/BIC for International Payments | |
26 | ![]() |
DTFIAP_50 - VOIDD | Voided Check Date | |
27 | ![]() |
DTFIAP_50 - BANCD | Check encashment date | |
28 | ![]() |
DTFIAP_50 - BANKA | Name of bank | |
29 | ![]() |
DTFIAP_50 - BANKL | Bank number | |
30 | ![]() |
DTFIAP_50 - CHECF | Check Number From | |
31 | ![]() |
DTFIAP_50 - CHECM | Check Lots | |
32 | ![]() |
DTFIAP_50 - CHECT | Check number | |
33 | ![]() |
DTFIAP_50 - GJAHR | Fiscal Year | |
34 | ![]() |
DTFIAP_50 - HBKID | Short key for a house bank | |
35 | ![]() |
DTFIAP_50 - HKTID | ID for account details | |
36 | ![]() |
DTFIAP_50 - KUNNR | Customer Number | |
37 | ![]() |
DTFIAP_50 - ORT01 | City | |
38 | ![]() |
DTFIAP_50 - PERNR | Personnel Number | |
39 | ![]() |
DTFIAP_50 - REC_BELNR | Accounting Document Number | |
40 | ![]() |
DTFIAP_50 - REC_GJAHR | Fiscal Year | |
41 | ![]() |
DTFIAP_50 - RWBTR | Amount Paid in the Payment Currency | |
42 | ![]() |
DTFIAP_50 - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
43 | ![]() |
DTFIAP_50 - RZAWE | Payment method | |
44 | ![]() |
DTFIAP_50 - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
45 | ![]() |
DTFIAP_50 - VBLNR | Document Number of the Payment Document | |
46 | ![]() |
DTFIAP_50 - VOIDR | Check void reason code | |
47 | ![]() |
DTFIAP_50 - LIFNR | Account Number of Vendor or Creditor | |
48 | ![]() |
KNA1 - NAME1 | Name 1 | |
49 | ![]() |
LFA1 - NAME1 | Name 1 | |
50 | ![]() |
LVC_S_QINF - TEXT | Text (80 Characters) | |
51 | ![]() |
LVC_S_QINF - TYPE | Character Field Length 1 | |
52 | ![]() |
LVC_S_QINF - VALUE | Text (80 Characters) | |
53 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
54 | ![]() |
T003T - LTEXT | Document Type Description | |
55 | ![]() |
T005T - LANDX50 | Country Name (Max. 50 Characters) | |
56 | ![]() |
T005U - BEZEI | Description | |
57 | ![]() |
T012T - TEXT1 | Description | |
58 | ![]() |
TCURT - LTEXT | Long Text | |
59 | ![]() |
TVOIT - VOIDT | Check void reason code (text) |