SAP ABAP Table /KYK/ISS_APRE (Account Payable Open Item Analysis)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI (Application Component) Financial Accounting
⤷ /KYK/FIN_FI (Package) Financial Accounting
⤷ FI (Application Component) Financial Accounting
⤷ /KYK/FIN_FI (Package) Financial Accounting
Basic Data
Table Category | INTTAB | Structure |
Structure | /KYK/ISS_APRE | Table Relationship Diagram |
Short Description | Account Payable Open Item Analysis |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | STIDA | ALLGSTID | DATUM | DATS | 8 | 0 | Open Items at Key Date | ||
2 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
3 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
4 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
5 | KONZS | KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
6 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | * | |
7 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
9 | FDGRV | FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | * | |
10 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
11 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
12 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
13 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
14 | MANST | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
15 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
16 | PERDE | PERIODE | NUM3 | NUMC | 3 | 0 | Period | ||
17 | PERIO | JAHRPER | JAHRPER | NUMC | 7 | 0 | Period/year | ||
18 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
19 | DUE_TYPE | DUE_TYPE | DUE_TYPE | NUMC | 1 | 0 | Type of due date analysis | ||
20 | VTAGE_NET | VTAGE_NET | RR_VTAGE | NUMC | 5 | 0 | Days relating to due date for net payment | ||
21 | VTAGE_SK1 | VTAGE_SK1 | RR_VTAGE | NUMC | 5 | 0 | Days relating to first cash disc. due date | ||
22 | VTAGE_SK2 | VTAGE_SK2 | RR_VTAGE | NUMC | 5 | 0 | Days relating to second cash disc.due date | ||
23 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
24 | DMSHB | RR_DMSHB | WERTV9 | CURR | 17 | 2 | Amount in local currency with +/- signs | ||
25 | DMSHB_D | CURR | 17 | 2 | |||||
26 | DMSHB_N | CURR | 17 | 2 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 100 |