SAP ABAP Table IDCN_S_AP_AGING_ITEM (AP Aging Output Item)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-CN (Package) Localization (China)
Basic Data
Table Category INTTAB    Structure 
Structure IDCN_S_AP_AGING_ITEM   Table Relationship Diagram
Short Description AP Aging Output Item    
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 BUTXT BUTXT TEXT25 CHAR 25   0   Name of Company Code or Company  
2 NAME1 NAME1 TEXT30 CHAR 30   0   Name  
3 KTOPL KTOPL KTOPL CHAR 4   0   Chart of Accounts *
4 TXT20 TXT20 TXT20 CHAR 20   0   Text for Criterion  
5 OVDAYS IDCN_OVDAYS INT4 INT4 10   0   Overdue Days  
6 AMOUNT RASTB WERTV8 CURR 15   2   Amount Assigned to a Sorted List Interval  
7 SEGMENT RASTB WERTV8 CURR 15   2   Amount Assigned to a Sorted List Interval  
8 PERCENT IDCN_PERCENTAGE   DEC 30   3   Percentage  
9 SEGMENT0 RASTB WERTV8 CURR 15   2   Amount Assigned to a Sorted List Interval  
10 PERCENT0 IDCN_PERCENTAGE   DEC 30   3   Percentage  
11 SEGMENT1 RASTB WERTV8 CURR 15   2   Amount Assigned to a Sorted List Interval  
12 PERCENT1 IDCN_PERCENTAGE   DEC 30   3   Percentage  
13 SEGMENT2 RASTB WERTV8 CURR 15   2   Amount Assigned to a Sorted List Interval  
14 PERCENT2 IDCN_PERCENTAGE   DEC 30   3   Percentage  
15 SEGMENT3 RASTB WERTV8 CURR 15   2   Amount Assigned to a Sorted List Interval  
16 PERCENT3 IDCN_PERCENTAGE   DEC 30   3   Percentage  
17 SEGMENT4 RASTB WERTV8 CURR 15   2   Amount Assigned to a Sorted List Interval  
18 PERCENT4 IDCN_PERCENTAGE   DEC 30   3   Percentage  
19 SEGMENT5 RASTB WERTV8 CURR 15   2   Amount Assigned to a Sorted List Interval  
20 PERCENT5 IDCN_PERCENTAGE   DEC 30   3   Percentage  
21 SEGMENT6 RASTB WERTV8 CURR 15   2   Amount Assigned to a Sorted List Interval  
22 PERCENT6 IDCN_PERCENTAGE   DEC 30   3   Percentage  
23 SEGMENT7 RASTB WERTV8 CURR 15   2   Amount Assigned to a Sorted List Interval  
24 PERCENT7 IDCN_PERCENTAGE   DEC 30   3   Percentage  
25 SEGMENT8 RASTB WERTV8 CURR 15   2   Amount Assigned to a Sorted List Interval  
26 PERCENT8 IDCN_PERCENTAGE   DEC 30   3   Percentage  
27 HWAER HWAER WAERS CUKY 5   0   Local Currency *
28 .INCLUDE       0   0   Accounting: Secondary Index for Vendors  
29 MANDT MANDT MANDT CLNT 3   0   Client *
30 BUKRS BUKRS BUKRS CHAR 4   0   Company Code LFB1
31 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
32 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
33 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator T074U
34 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
35 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
36 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
37 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
38 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
39 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
40 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
41 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
42 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
43 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
44 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
45 BLART BLART BLART CHAR 2   0   Document type T003
46 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
47 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key TBSL
48 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
49 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
50 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
51 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
52 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
53 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
54 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
55 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
56 BDIFF BDIFF WRTV7 CURR 13   2   Valuation Difference  
57 BDIF2 BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
58 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
59 PROJN PROJN PROJN CHAR 16   0   Old: Project number : No longer used --> PS_POSNR  
60 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
61 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
62 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
63 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
64 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
65 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
66 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
67 FKONT FIPLS FIPLS NUMC 3   0   Financial Budget Item  
68 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
69 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
70 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
71 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
72 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
73 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
74 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
75 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
76 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
77 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
78 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
79 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
80 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key T008
81 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
82 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank T012
83 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
84 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
85 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
86 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
87 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
88 ZOLLT DZOLLT ZOLLT CHAR 8   0   Customs Tariff Number  
89 ZOLLD DZOLLD DATUM DATS 8   0   Customs Date  
90 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator T015L
91 LANDL LANDL LAND1 CHAR 3   0   Supplying Country T005
92 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
93 MANSP MANSP MANSP CHAR 1   0   Dunning block T040S
94 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key T040
95 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
96 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
97 MABER MABER MABER CHAR 2   0   Dunning Area *
98 XNETB XNETB XFELD CHAR 1   0   Indicator: Document posted net ?  
99 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
100 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
101 XESRD XESRD XFELD CHAR 1   0   Indicator: Is any ISR data set in the document ?  
102 XZAHL XZAHL XFELD CHAR 1   0   Indicator: Is Posting Key Used in a Payment Transaction?  
103 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
104 DMBT1 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
105 WRBT1 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
106 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
107 DMBT2 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
108 WRBT2 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
109 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
110 DMBT3 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
111 WRBT3 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
112 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code T059Q
113 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
114 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
115 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
116 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
117 ANFBJ ANFBJ GJAHR NUMC 4   0   Fiscal Year of the Bill of Exchange Payment Request Document  
118 ANFBU ANFBU BUKRS CHAR 4   0   Company Code in Which Bill of Exch.Payment Request Is Posted T001
119 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
120 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
121 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
122 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods T005
123 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods T005
124 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
125 QSFBT QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
126 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
127 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
128 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
129 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
130 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
131 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
132 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
133 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
134 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
135 DMB21 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
136 DMB22 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
137 DMB23 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
138 DMB31 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
139 DMB32 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
140 DMB33 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
141 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
142 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
143 SKNT2 SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
144 SKNT3 SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
145 BDIF3 BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
146 XRAGL XRAGL XFELD CHAR 1   0   Indicator: Clearing was Reversed  
147 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments T053R
148 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement T042F
149 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
150 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year ANEK
151 XSTOV XSTOV XFELD CHAR 1   0   Indicator: Document is flagged for reversal  
152 KZBTR KZBTR_FI WERT7 CURR 13   2   Original Reduction Amount in Local Currency  
153 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
154 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
155 XARCH XARCH XFELD CHAR 1   0   Indicator: Document already archived ?  
156 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures TCURC
157 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
158 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
159 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
160 FISTL FISTL FISTL CHAR 16   0   Funds Center *
161 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
162 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
163 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
164 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
165 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
166 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
167 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
168 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
169 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
170 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
171 XPYPR XPYPR XFELD CHAR 1   0   Indicator: Items from Payment Program Blocked  
172 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
173 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment TCURC
174 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
175 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place J_1BBRANCH
176 SECCO SECCO SECCO CHAR 4   0   Section Code SECCODE
177 PPDIFF PPDIFF WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)  
178 PPDIF2 PPDIF2 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)  
179 PPDIF3 PPDIF3 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)  
180 PENLC1 PENALTY1 WERT13 CURR 13   2   Penalty Charge Amount in First Local Currency  
181 PENLC2 PENALTY2 WERT13 CURR 13   2   Penalty Charge Amount in Second Local Currency  
182 PENLC3 PENALTY3 WERT13 CURR 13   2   Penalty Charge Amount in Third Local Currency  
183 PENFC PENALTY WERT13 CURR 13   2   Penalty Charge Amount in Document Currency  
184 PENDAYS PDAYS INT4 INT4 10   0   Number of Days for Penalty Charge Calculation  
185 PENRC PENRC CHAR2 CHAR 2   0   Reason for Late Payment  
186 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
187 VERTN RANL RANL CHAR 13   0   Contract Number  
188 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
189 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
190 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
191 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
192 GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
193 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
194 LOTKZ PSO_LOTKZ LOTKZ CHAR 10   0   Lot Number for Requests  
195 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
196 FKBER FKBER FKBER CHAR 16   0   Functional Area *
197 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
198 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
199 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
200 AUGGJ AUGGJ GJAHR NUMC 4   0   Fiscal Year of Clearing Document  
201 HKTID HKTID HKTID CHAR 5   0   ID for account details *
202 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
203 .INCLU--AP       0   0   IS-PS: Data appendix of open items vendors  
204 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
205 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
206 UEBGDAT UEBGDAT DATUM DATS 8   0   Transfer date of an item to legal dunning proceeding  
207 .INCLU--AP       0   0   Joint Venture Fields  
208 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture T8JV
209 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group T8JF
210 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type T8JA
211 .INCLU--AP       0   0   Append zur Mandatsverwaltung BSIK  
212 .INCLUDE       0   0   Append Struktur für die Mandatsnummer  
213 PROPMANO REHORECNNRM RECNNR CHAR 13   0   Mandate, Mandate-Opening Contract  
214 FB_SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
215 FB_PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
216 DOCLN DOCLN6 DOCLN6 CHAR 6   0   Six-Character Posting Item for Ledger  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 IDCN_S_AP_AGING_ITEM ANFBU T001 BUKRS REF C CN
2 IDCN_S_AP_AGING_ITEM AUFNR AUFK AUFNR REF C CN
3 IDCN_S_AP_AGING_ITEM BLART T003 BLART REF 1 CN
4 IDCN_S_AP_AGING_ITEM BSCHL TBSL BSCHL REF 1 CN
5 IDCN_S_AP_AGING_ITEM BTYPE T8JA BILIND REF C CN
6 IDCN_S_AP_AGING_ITEM BUKRS LFB1 BUKRS KEY 1 CN
7 IDCN_S_AP_AGING_ITEM BUPLA J_1BBRANCH BRANCH KEY 1 CN
8 IDCN_S_AP_AGING_ITEM EGBLD T005 LAND1 REF C CN
9 IDCN_S_AP_AGING_ITEM EGLLD T005 LAND1 REF C CN
10 IDCN_S_AP_AGING_ITEM EGRUP T8JF EGRUP REF C CN
11 IDCN_S_AP_AGING_ITEM GSBER TGSB GSBER REF C CN
12 IDCN_S_AP_AGING_ITEM HBKID T012 HBKID REF C CN
13 IDCN_S_AP_AGING_ITEM LANDL T005 LAND1 REF C CN
14 IDCN_S_AP_AGING_ITEM LIFNR LFA1 LIFNR KEY 1 CN
15 IDCN_S_AP_AGING_ITEM LNRAN ANEK LNRAN REF C CN
16 IDCN_S_AP_AGING_ITEM LZBKZ T015L LZBKZ REF C CN
17 IDCN_S_AP_AGING_ITEM MANSP T040S MANSP REF C CN
18 IDCN_S_AP_AGING_ITEM MSCHL T040 MSCHL REF C CN
19 IDCN_S_AP_AGING_ITEM MWSKZ T007A MWSKZ REF C CN
20 IDCN_S_AP_AGING_ITEM PSWSL TCURC WAERS REF C CN
21 IDCN_S_AP_AGING_ITEM PYCUR TCURC WAERS 1 CN
22 IDCN_S_AP_AGING_ITEM QSSKZ T059Q QSSKZ REF C CN
23 IDCN_S_AP_AGING_ITEM RSTGR T053R RSTGR REF C CN
24 IDCN_S_AP_AGING_ITEM SECCO SECCODE SECCODE KEY 1 CN
25 IDCN_S_AP_AGING_ITEM UMSKZ T074U UMSKZ REF C CN
26 IDCN_S_AP_AGING_ITEM UZAWE T042F UZAWE REF C CN
27 IDCN_S_AP_AGING_ITEM VBUND T880 RCOMP REF C CN
28 IDCN_S_AP_AGING_ITEM VNAME T8JV VNAME REF C CN
29 IDCN_S_AP_AGING_ITEM WAERS TCURC WAERS REF 1 CN
30 IDCN_S_AP_AGING_ITEM ZLSCH T042Z ZLSCH REF C CN
31 IDCN_S_AP_AGING_ITEM ZLSPR T008 ZAHLS REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 606