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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | /KYK/ISS_APRE |
|
| 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 | |
ALLGSTID | DATUM | DATS | 8 | 0 | Open Items at Key Date | ||
| 2 | |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 3 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 4 | |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
| 5 | |
KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
| 6 | |
BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | * | |
| 7 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 8 | |
BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
| 9 | |
FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | * | |
| 10 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 11 | |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
| 12 | |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
| 13 | |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 14 | |
MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
| 15 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 16 | |
PERIODE | NUM3 | NUMC | 3 | 0 | Period | ||
| 17 | |
JAHRPER | JAHRPER | NUMC | 7 | 0 | Period/year | ||
| 18 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 19 | |
DUE_TYPE | DUE_TYPE | NUMC | 1 | 0 | Type of due date analysis | ||
| 20 | |
VTAGE_NET | RR_VTAGE | NUMC | 5 | 0 | Days relating to due date for net payment | ||
| 21 | |
VTAGE_SK1 | RR_VTAGE | NUMC | 5 | 0 | Days relating to first cash disc. due date | ||
| 22 | |
VTAGE_SK2 | RR_VTAGE | NUMC | 5 | 0 | Days relating to second cash disc.due date | ||
| 23 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 24 | |
RR_DMSHB | WERTV9 | CURR | 17 | 2 | Amount in local currency with +/- signs | ||
| 25 | |
CURR | 17 | 2 | |||||
| 26 | |
CURR | 17 | 2 |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 100 |