Table/Structure Field list used by SAP ABAP Program AQZZ==/SAPQUERY/FIBR (AQZZ==/SAPQUERY/FIBR)
SAP ABAP Program
AQZZ==/SAPQUERY/FIBR (AQZZ==/SAPQUERY/FIBR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR3_DATA - NAME_TEXT | Full Name of Person | |
2 | ![]() |
ADDR3_VAL - NAME_TEXT | Full Name of Person | |
3 | ![]() |
ADRP_STRUC - NAME_TEXT | Full Name of Person | |
4 | ![]() |
ALV_S_QINF - TEXT | Text (80 Characters) | |
5 | ![]() |
ALV_S_QINF - TYPE | Character Field Length 1 | |
6 | ![]() |
ALV_S_QINF - VALUE | Text (80 Characters) | |
7 | ![]() |
AUFK - KTEXT | Description | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BKPF - USNAM | User name | |
10 | ![]() |
BKPF - GLVOR | Business Transaction | |
11 | ![]() |
BKPF - MONAT | Fiscal period | |
12 | ![]() |
BKPF - RLDNR | BKPF-RLDNR | |
13 | ![]() |
BKPF - STBLG | Reverse Document Number | |
14 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
15 | ![]() |
BKPF - TCODE | Transaction Code | |
16 | ![]() |
BKPF - UPDDT | Date of the Last Document Update | |
17 | ![]() |
BKPF - WAERS | Currency Key | |
18 | ![]() |
BKPF - XBLNR | Reference Document Number | |
19 | ![]() |
BKPF - BUKRS | Company Code | |
20 | ![]() |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
21 | ![]() |
BKPF - AWKEY | Object key | |
22 | ![]() |
BKPF - AWTYP | Reference procedure | |
23 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
24 | ![]() |
BKPF - BELNR | Accounting Document Number | |
25 | ![]() |
BKPF - BKTXT | Document Header Text | |
26 | ![]() |
BKPF - BLART | Document type | |
27 | ![]() |
BKPF - BLDAT | Document Date in Document | |
28 | ![]() |
BKPF - BSTAT | Document Status | |
29 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
30 | ![]() |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
31 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
32 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
33 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
34 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
35 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
36 | ![]() |
BSEG - WERKS | Plant | |
37 | ![]() |
BSEG - VALUT | Fixed Value Date | |
38 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
39 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
40 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
41 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
42 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
43 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
44 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
45 | ![]() |
BSEG - ZBFIX | Fixed Payment Terms | |
46 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
47 | ![]() |
BSEG - ZLSCH | Payment Method | |
48 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
49 | ![]() |
BSEG - ZTERM | Terms of payment key | |
50 | ![]() |
BSEG - ZUMSK | Target Special G/L Indicator | |
51 | ![]() |
BSEG - ZUONR | Assignment number | |
52 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
53 | ![]() |
BSEG - KSTRG | Cost Object | |
54 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
55 | ![]() |
BSEG - AUFNR | Order Number | |
56 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
57 | ![]() |
BSEG - AUGDT | Clearing Date | |
58 | ![]() |
BSEG - BSCHL | Posting Key | |
59 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
60 | ![]() |
BSEG - GSBER | Business Area | |
61 | ![]() |
BSEG - HBKID | Short key for a house bank | |
62 | ![]() |
BSEG - HKONT | General Ledger Account | |
63 | ![]() |
BSEG - KOART | Account type | |
64 | ![]() |
BSEG - KOSTL | Cost Center | |
65 | ![]() |
BSEG - KUNNR | Customer Number | |
66 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
67 | ![]() |
BSEG - MABER | Dunning Area | |
68 | ![]() |
BSEG - MADAT | Date of Last Dunning Notice | |
69 | ![]() |
BSEG - MANSP | Dunning block | |
70 | ![]() |
BSEG - MANST | Dunning Level | |
71 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
72 | ![]() |
BSEG - MENGE | Quantity | |
73 | ![]() |
BSEG - MSCHL | Dunning key | |
74 | ![]() |
BSEG - SAKNR | G/L Account Number | |
75 | ![]() |
BSEG - SGTXT | Item Text | |
76 | ![]() |
BSEGA - NETDT | Due Date for Net Payment | |
77 | ![]() |
DD07D - DDTEXT | Short Text for Fixed Values | |
78 | ![]() |
FAGL_AIS_VALUES - HSL | Value field 12(23) characters with 2 decimal places | |
79 | ![]() |
FAGL_AIS_VALUES - TSL | Value field 12(23) characters with 2 decimal places | |
80 | ![]() |
KNA1 - NAME1 | Name 1 | |
81 | ![]() |
LFA1 - NAME1 | Name 1 | |
82 | ![]() |
LVC_S_QINF - TEXT | Text (80 Characters) | |
83 | ![]() |
LVC_S_QINF - TYPE | Character Field Length 1 | |
84 | ![]() |
LVC_S_QINF - VALUE | Text (80 Characters) | |
85 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
86 | ![]() |
T001W - NAME1 | Name | |
87 | ![]() |
T003T - LTEXT | Document Type Description | |
88 | ![]() |
T006A - MSEHL | Unit of Measurement Text (Maximum 30 Characters) | |
89 | ![]() |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
90 | ![]() |
T012T - TEXT1 | Description | |
91 | ![]() |
T040A - TEXT1 | Text | |
92 | ![]() |
T040T - TEXT1 | Reason for dunning block text | |
93 | ![]() |
T047N - TEXT1 | Text | |
94 | ![]() |
T074T - LTEXT | Long Text for Special G/L Indicators | |
95 | ![]() |
TBSLT - LTEXT | Name of the Posting Key | |
96 | ![]() |
TCURT - LTEXT | Long Text | |
97 | ![]() |
TGSBT - GTEXT | Business area description | |
98 | ![]() |
TSTCT - TTEXT | Transaction text | |
99 | ![]() |
TTYPT - OTEXT | Name of Object Type |