SAP ABAP Table /KYK/ISS_APRE (Account Payable Open Item Analysis)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI (Application Component) Financial Accounting
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/KYK/FIN_FI (Package) Financial Accounting

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Basic Data
Table Category | INTTAB | Structure |
Structure | /KYK/ISS_APRE |
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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
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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 |