Table/Structure Field list used by SAP ABAP Program AQZZ==/KYK/IS_ARRE (AQZZ==/KYK/IS_ARRE)
SAP ABAP Program
AQZZ==/KYK/IS_ARRE (AQZZ==/KYK/IS_ARRE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/KYK/ISS_ARRE - BLART | Document type | |
2 | ![]() |
/KYK/ISS_ARRE - WAERS | Currency Key | |
3 | ![]() |
/KYK/ISS_ARRE - VTAGE_SK2 | Days relating to second cash disc.due date | |
4 | ![]() |
/KYK/ISS_ARRE - VTAGE_SK1 | Days relating to first cash disc. due date | |
5 | ![]() |
/KYK/ISS_ARRE - VTAGE_NET | Days relating to due date for net payment | |
6 | ![]() |
/KYK/ISS_ARRE - UMSKZ | Special G/L Indicator | |
7 | ![]() |
/KYK/ISS_ARRE - STIDA | Open Items at Key Date | |
8 | ![]() |
/KYK/ISS_ARRE - SBGRP | Credit Representative Group for Credit Management | |
9 | ![]() |
/KYK/ISS_ARRE - PERIO | Period/year | |
10 | ![]() |
/KYK/ISS_ARRE - PERDE | Period | |
11 | ![]() |
/KYK/ISS_ARRE - MANST | Dunning Level | |
12 | ![]() |
/KYK/ISS_ARRE - LAND1 | Country Key | |
13 | ![]() |
/KYK/ISS_ARRE - KUNNR | Customer Number | |
14 | ![]() |
/KYK/ISS_ARRE - KONZS | Group key | |
15 | ![]() |
/KYK/ISS_ARRE - BUSAB | Accounting clerk | |
16 | ![]() |
/KYK/ISS_ARRE - KKBER | Credit control area | |
17 | ![]() |
/KYK/ISS_ARRE - BELNR | Accounting Document Number | |
18 | ![]() |
/KYK/ISS_ARRE - BRSCH | Industry key | |
19 | ![]() |
/KYK/ISS_ARRE - BSCHL | Posting Key | |
20 | ![]() |
/KYK/ISS_ARRE - BUKRS | Company Code | |
21 | ![]() |
/KYK/ISS_ARRE - CTLPC | Credit management: Risk category | |
22 | ![]() |
/KYK/ISS_ARRE - DMSHB | Amount in local currency with +/- signs | |
23 | ![]() |
/KYK/ISS_ARRE - DMSHB_D | /KYK/ISS_ARRE-DMSHB_D | |
24 | ![]() |
/KYK/ISS_ARRE - DMSHB_N | /KYK/ISS_ARRE-DMSHB_N | |
25 | ![]() |
/KYK/ISS_ARRE - DUE_TYPE | Type of due date analysis | |
26 | ![]() |
/KYK/ISS_ARRE - FDGRV | Planning group | |
27 | ![]() |
/KYK/ISS_ARRE - GJAHR | Fiscal Year | |
28 | ![]() |
/KYK/ISS_ARRE - GSBER | Business Area | |
29 | ![]() |
ALV_S_QINF - TEXT | Text (80 Characters) | |
30 | ![]() |
ALV_S_QINF - TYPE | Character Field Length 1 | |
31 | ![]() |
ALV_S_QINF - VALUE | Text (80 Characters) | |
32 | ![]() |
DD07D - DDTEXT | Short Text for Fixed Values | |
33 | ![]() |
KNA1 - NAME1 | Name 1 | |
34 | ![]() |
LVC_S_QINF - TEXT | Text (80 Characters) | |
35 | ![]() |
LVC_S_QINF - TYPE | Character Field Length 1 | |
36 | ![]() |
LVC_S_QINF - VALUE | Text (80 Characters) | |
37 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
38 | ![]() |
T001S - SNAME | Name of Accounting Clerk | |
39 | ![]() |
T003T - LTEXT | Document Type Description | |
40 | ![]() |
T005T - LANDX50 | Country Name (Max. 50 Characters) | |
41 | ![]() |
T014T - KKBTX | Description of the credit control area | |
42 | ![]() |
T016T - BRTXT | Description of the Industry Key | |
43 | ![]() |
T024B - STEXT | Name of the credit representative group | |
44 | ![]() |
T035T - TEXTL | Description | |
45 | ![]() |
T074T - LTEXT | Long Text for Special G/L Indicators | |
46 | ![]() |
T691T - RTEXT | Name of the risk class | |
47 | ![]() |
TBSLT - LTEXT | Name of the Posting Key | |
48 | ![]() |
TCURT - LTEXT | Long Text | |
49 | ![]() |
TGSBT - GTEXT | Business area description |