Table/Structure Field list used by SAP ABAP Program AQZZ==/SAPQUERY/FIBR_AUDIT_02 (AQZZ==/SAPQUERY/FIBR_AUDIT_02)
SAP ABAP Program
AQZZ==/SAPQUERY/FIBR_AUDIT_02 (AQZZ==/SAPQUERY/FIBR_AUDIT_02) 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 - AEDAT | Date of the Last Document Change by Transaction | |
9 | ![]() |
BKPF - AWKEY | Object key | |
10 | ![]() |
BKPF - AWTYP | Reference procedure | |
11 | ![]() |
BKPF - BELNR | Accounting Document Number | |
12 | ![]() |
BKPF - BKTXT | Document Header Text | |
13 | ![]() |
BKPF - BLART | Document type | |
14 | ![]() |
BKPF - BLDAT | Document Date in Document | |
15 | ![]() |
BKPF - BSTAT | Document Status | |
16 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
17 | ![]() |
BKPF - BUKRS | Company Code | |
18 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
19 | ![]() |
BKPF - GJAHR | Fiscal Year | |
20 | ![]() |
BKPF - GLVOR | Business Transaction | |
21 | ![]() |
BKPF - MONAT | Fiscal period | |
22 | ![]() |
BKPF - RLDNR | BKPF-RLDNR | |
23 | ![]() |
BKPF - STBLG | Reverse Document Number | |
24 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
25 | ![]() |
BKPF - TCODE | Transaction Code | |
26 | ![]() |
BKPF - UPDDT | Date of the Last Document Update | |
27 | ![]() |
BKPF - USNAM | User name | |
28 | ![]() |
BKPF - WAERS | Currency Key | |
29 | ![]() |
BKPF - XBLNR | Reference Document Number | |
30 | ![]() |
BSEG - AUFNR | Order Number | |
31 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
32 | ![]() |
BSEG - AUGDT | Clearing Date | |
33 | ![]() |
BSEG - BELNR | Accounting Document Number | |
34 | ![]() |
BSEG - BSCHL | Posting Key | |
35 | ![]() |
BSEG - BUKRS | Company Code | |
36 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
37 | ![]() |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
38 | ![]() |
BSEG - GJAHR | Fiscal Year | |
39 | ![]() |
BSEG - GSBER | Business Area | |
40 | ![]() |
BSEG - HBKID | Short key for a house bank | |
41 | ![]() |
BSEG - HKONT | General Ledger Account | |
42 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
43 | ![]() |
BSEG - KOART | Account type | |
44 | ![]() |
BSEG - KOSTL | Cost Center | |
45 | ![]() |
BSEG - KSTRG | Cost Object | |
46 | ![]() |
BSEG - KTOSL | Transaction Key | |
47 | ![]() |
BSEG - KUNNR | Customer Number | |
48 | ![]() |
BSEG - LANDL | Supplying Country | |
49 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
50 | ![]() |
BSEG - MABER | Dunning Area | |
51 | ![]() |
BSEG - MADAT | Date of Last Dunning Notice | |
52 | ![]() |
BSEG - MANSP | Dunning block | |
53 | ![]() |
BSEG - MANST | Dunning Level | |
54 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
55 | ![]() |
BSEG - MENGE | Quantity | |
56 | ![]() |
BSEG - MSCHL | Dunning key | |
57 | ![]() |
BSEG - MWART | Tax Type | |
58 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
59 | ![]() |
BSEG - SAKNR | G/L Account Number | |
60 | ![]() |
BSEG - SGTXT | Item Text | |
61 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
62 | ![]() |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
63 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
64 | ![]() |
BSEG - STCEG | VAT Registration Number | |
65 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
66 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
67 | ![]() |
BSEG - VALUT | Fixed Value Date | |
68 | ![]() |
BSEG - WERKS | Plant | |
69 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
70 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
71 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
72 | ![]() |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
73 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
74 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
75 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
76 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
77 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
78 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
79 | ![]() |
BSEG - ZBFIX | Fixed Payment Terms | |
80 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
81 | ![]() |
BSEG - ZLSCH | Payment Method | |
82 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
83 | ![]() |
BSEG - ZTERM | Terms of payment key | |
84 | ![]() |
BSEG - ZUMSK | Target Special G/L Indicator | |
85 | ![]() |
BSEG - ZUONR | Assignment number | |
86 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
87 | ![]() |
BSEGA - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
88 | ![]() |
BSEGA - MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
89 | ![]() |
BSEGA - NETDT | Due Date for Net Payment | |
90 | ![]() |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
91 | ![]() |
DD07D - DDTEXT | Short Text for Fixed Values | |
92 | ![]() |
ENT2385 - TXT50 | G/L Account Long Text | |
93 | ![]() |
ENT2385 - XBILK | Indicator: Account is a balance sheet account? | |
94 | ![]() |
FAGLFLEXA - HSL | Value in Local Currency | |
95 | ![]() |
FAGLFLEX_SI_VALUE_DATA - HSL | Value in Local Currency | |
96 | ![]() |
KNA1 - NAME1 | Name 1 | |
97 | ![]() |
LFA1 - LAND1 | Country Key | |
98 | ![]() |
LFA1 - NAME1 | Name 1 | |
99 | ![]() |
LVC_S_QINF - TEXT | Text (80 Characters) | |
100 | ![]() |
LVC_S_QINF - TYPE | Character Field Length 1 | |
101 | ![]() |
LVC_S_QINF - VALUE | Text (80 Characters) | |
102 | ![]() |
SI_T007A - EGRKZ | EU Code / Code | |
103 | ![]() |
SI_T007A - MWART | Tax Type | |
104 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
105 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
106 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
107 | ![]() |
T001W - NAME1 | Name | |
108 | ![]() |
T003T - LTEXT | Document Type Description | |
109 | ![]() |
T005T - LANDX50 | Country Name (Max. 50 Characters) | |
110 | ![]() |
T006A - MSEHL | Unit of Measurement Text (Maximum 30 Characters) | |
111 | ![]() |
T007A - EGRKZ | EU Code / Code | |
112 | ![]() |
T007A - MWART | Tax Type | |
113 | ![]() |
T007S - TEXT1 | Name for value-added tax | |
114 | ![]() |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
115 | ![]() |
T012T - TEXT1 | Description | |
116 | ![]() |
T040A - TEXT1 | Text | |
117 | ![]() |
T040T - TEXT1 | Reason for dunning block text | |
118 | ![]() |
T042ZT - TEXT2 | Description of Payment Method in Logon Language | |
119 | ![]() |
T047N - TEXT1 | Text | |
120 | ![]() |
T074T - LTEXT | Long Text for Special G/L Indicators | |
121 | ![]() |
TBSLT - LTEXT | Name of the Posting Key | |
122 | ![]() |
TCURT - LTEXT | Long Text | |
123 | ![]() |
TGSBT - GTEXT | Business area description | |
124 | ![]() |
TSTCT - TTEXT | Transaction text | |
125 | ![]() |
TTYPT - OTEXT | Name of Object Type |