Table 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 |
|---|---|---|---|---|
| 1 | ADDR3_VAL | Return structure for the address of a person in a company | ||
| 2 | AUFK | Order master data | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | BSEGA | Document Segment Enhancement Part | ||
| 6 | DD07D | Screen fields for domain values | ||
| 7 | ENT2385 | Generated Table for View | ||
| 8 | FAGLFLEXA | General Ledger: Actual Line Items | ||
| 9 | KNA1 | General Data in Customer Master | ||
| 10 | LFA1 | Vendor Master (General Section) | ||
| 11 | LVC_S_LAYO | ALV control: Layout structure | ||
| 12 | LVC_S_QINF | Structure for Quickinfos of Exceptions | ||
| 13 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 14 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 15 | T001 | Company Codes | ||
| 16 | T001W | Plants/Branches | ||
| 17 | T003T | Document Type Texts | ||
| 18 | T005T | Country Names | ||
| 19 | T006A | Assign Internal to Language-Dependent Unit | ||
| 20 | T007A | Tax Keys | ||
| 21 | T007S | Tax Code Names | ||
| 22 | T008T | Blocking Reason Names in Automatic Payment Trans. | ||
| 23 | T012T | House Bank Account Names | ||
| 24 | T040A | Dunning key names | ||
| 25 | T040T | Dunning block reason names | ||
| 26 | T042ZT | Texts of Payment Methods for Automatic Payment | ||
| 27 | T047N | Dunning area texts | ||
| 28 | T074T | Special G/L Indicator Names | ||
| 29 | TBSLT | Posting Key Names | ||
| 30 | TCURT | Currency Code Names | ||
| 31 | TGSBT | Business Area Names | ||
| 32 | TSTCT | Transaction Code Texts | ||
| 33 | TTYPT | Object Type Names for Accounting |