Table/Structure Field list used by SAP ABAP Program AQZZ==/SAPQUERY/FIDD (AQZZ==/SAPQUERY/FIDD)
SAP ABAP Program AQZZ==/SAPQUERY/FIDD (AQZZ==/SAPQUERY/FIDD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ALV_S_QINF - TEXT | Text (80 Characters) | |
2 | Table/Structure Field | ALV_S_QINF - TYPE | Character Field Length 1 | |
3 | Table/Structure Field | ALV_S_QINF - VALUE | Text (80 Characters) | |
4 | Table/Structure Field | AUDIT_FLDS - AZTERM | Variance in payment terms key (master record/document) | |
5 | Table/Structure Field | AUDIT_FLDS - DIFF_PREQ | Switch "Variance in payment terms" | |
6 | Table/Structure Field | AUFK - KTEXT | Description | |
7 | Table/Structure Field | BKPF - AEDAT | Date of the Last Document Change by Transaction | |
8 | Table/Structure Field | BKPF - AWKEY | Object key | |
9 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
10 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
11 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
12 | Table/Structure Field | BKPF - BLART | Document type | |
13 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
14 | Table/Structure Field | BKPF - BSTAT | Document Status | |
15 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
16 | Table/Structure Field | BKPF - BUKRS | Company Code | |
17 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | |
18 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
19 | Table/Structure Field | BKPF - GLVOR | Business Transaction | |
20 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
21 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
22 | Table/Structure Field | BKPF - STJAH | Reverse document fiscal year | |
23 | Table/Structure Field | BKPF - TCODE | Transaction Code | |
24 | Table/Structure Field | BKPF - UPDDT | Date of the Last Document Update | |
25 | Table/Structure Field | BKPF - USNAM | User name | |
26 | Table/Structure Field | BKPF - WAERS | Currency Key | |
27 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
28 | Table/Structure Field | BSEG - AUFNR | Order Number | |
29 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
30 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
31 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
32 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
33 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
34 | Table/Structure Field | BSEG - GSBER | Business Area | |
35 | Table/Structure Field | BSEG - HBKID | Short key for a house bank | |
36 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
37 | Table/Structure Field | BSEG - KOART | Account type | |
38 | Table/Structure Field | BSEG - KOSTL | Cost Center | |
39 | Table/Structure Field | BSEG - KSTRG | Cost Object | |
40 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
41 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
42 | Table/Structure Field | BSEG - MABER | Dunning Area | |
43 | Table/Structure Field | BSEG - MADAT | Date of Last Dunning Notice | |
44 | Table/Structure Field | BSEG - MANSP | Dunning block | |
45 | Table/Structure Field | BSEG - MANST | Dunning Level | |
46 | Table/Structure Field | BSEG - MEINS | Base Unit of Measure | |
47 | Table/Structure Field | BSEG - MENGE | Quantity | |
48 | Table/Structure Field | BSEG - MSCHL | Dunning key | |
49 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
50 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
51 | Table/Structure Field | BSEG - SGTXT | Item Text | |
52 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
53 | Table/Structure Field | BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
54 | Table/Structure Field | BSEG - SKNTO | Cash discount amount in local currency | |
55 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
56 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
57 | Table/Structure Field | BSEG - VALUT | Fixed Value Date | |
58 | Table/Structure Field | BSEG - WERKS | Plant | |
59 | Table/Structure Field | BSEG - WSKTO | Cash Discount Amount in Document Currency | |
60 | Table/Structure Field | BSEG - XAUTO | Indicator: Line item automatically created | |
61 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
62 | Table/Structure Field | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
63 | Table/Structure Field | BSEG - ZBD1P | Cash discount percentage 1 | |
64 | Table/Structure Field | BSEG - ZBD1T | Cash discount days 1 | |
65 | Table/Structure Field | BSEG - ZBD2P | Cash Discount Percentage 2 | |
66 | Table/Structure Field | BSEG - ZBD2T | Cash discount days 2 | |
67 | Table/Structure Field | BSEG - ZBD3T | Net Payment Terms Period | |
68 | Table/Structure Field | BSEG - ZBFIX | Fixed Payment Terms | |
69 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
70 | Table/Structure Field | BSEG - ZLSCH | Payment Method | |
71 | Table/Structure Field | BSEG - ZLSPR | Payment Block Key | |
72 | Table/Structure Field | BSEG - ZTERM | Terms of payment key | |
73 | Table/Structure Field | BSEG - ZUMSK | Target Special G/L Indicator | |
74 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
75 | Table/Structure Field | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
76 | Table/Structure Field | BSEGA - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
77 | Table/Structure Field | BSEGA - MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
78 | Table/Structure Field | BSEGA - NETDT | Due Date for Net Payment | |
79 | Table/Structure Field | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
80 | Table/Structure Field | BSID - AUFNR | Order Number | |
81 | Table/Structure Field | BSID - AUGBL | Document Number of the Clearing Document | |
82 | Table/Structure Field | BSID - AUGDT | Clearing Date | |
83 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
84 | Table/Structure Field | BSID - BLART | Document type | |
85 | Table/Structure Field | BSID - BLDAT | Document Date in Document | |
86 | Table/Structure Field | BSID - BSCHL | Posting Key | |
87 | Table/Structure Field | BSID - BSTAT | Document Status | |
88 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
89 | Table/Structure Field | BSID - BUKRS | Company Code | |
90 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
91 | Table/Structure Field | BSID - CPUDT | Accounting document entry date | |
92 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
93 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
94 | Table/Structure Field | BSID - GSBER | Business Area | |
95 | Table/Structure Field | BSID - HBKID | Short key for a house bank | |
96 | Table/Structure Field | BSID - HKONT | General Ledger Account | |
97 | Table/Structure Field | BSID - KOSTL | Cost Center | |
98 | Table/Structure Field | BSID - KUNNR | Customer Number | |
99 | Table/Structure Field | BSID - MABER | Dunning Area | |
100 | Table/Structure Field | BSID - MADAT | Date of Last Dunning Notice | |
101 | Table/Structure Field | BSID - MANSP | Dunning block | |
102 | Table/Structure Field | BSID - MANST | Dunning Level | |
103 | Table/Structure Field | BSID - MONAT | Fiscal period | |
104 | Table/Structure Field | BSID - MSCHL | Dunning key | |
105 | Table/Structure Field | BSID - MWSKZ | Tax on sales/purchases code | |
106 | Table/Structure Field | BSID - PROJK | Work Breakdown Structure Element (WBS Element) | |
107 | Table/Structure Field | BSID - SAKNR | G/L Account Number | |
108 | Table/Structure Field | BSID - SGTXT | Item Text | |
109 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
110 | Table/Structure Field | BSID - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
111 | Table/Structure Field | BSID - SKNTO | Cash discount amount in local currency | |
112 | Table/Structure Field | BSID - UMSKS | Special G/L Transaction Type | |
113 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
114 | Table/Structure Field | BSID - VBELN | Billing document | |
115 | Table/Structure Field | BSID - WAERS | Currency Key | |
116 | Table/Structure Field | BSID - WSKTO | Cash Discount Amount in Document Currency | |
117 | Table/Structure Field | BSID - XARCH | Indicator: Document already archived ? | |
118 | Table/Structure Field | BSID - XBLNR | Reference Document Number | |
119 | Table/Structure Field | BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
120 | Table/Structure Field | BSID - XNEGP | Indicator: Negative posting | |
121 | Table/Structure Field | BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
122 | Table/Structure Field | BSID - ZBD1P | Cash discount percentage 1 | |
123 | Table/Structure Field | BSID - ZBD1T | Cash discount days 1 | |
124 | Table/Structure Field | BSID - ZBD2P | Cash Discount Percentage 2 | |
125 | Table/Structure Field | BSID - ZBD2T | Cash discount days 2 | |
126 | Table/Structure Field | BSID - ZBD3T | Net Payment Terms Period | |
127 | Table/Structure Field | BSID - ZBFIX | Fixed Payment Terms | |
128 | Table/Structure Field | BSID - ZFBDT | Baseline date for due date calculation | |
129 | Table/Structure Field | BSID - ZLSCH | Payment method | |
130 | Table/Structure Field | BSID - ZLSPR | Payment Block Key | |
131 | Table/Structure Field | BSID - ZTERM | Terms of payment key | |
132 | Table/Structure Field | BSID - ZUONR | Assignment number | |
133 | Table/Structure Field | BSIDEXT - AUGBL | Document Number of the Clearing Document | |
134 | Table/Structure Field | BSIDEXT - AUGDT | Clearing Date | |
135 | Table/Structure Field | BSIDEXT - BELNR | Accounting Document Number | |
136 | Table/Structure Field | BSIDEXT - BLART | Document type | |
137 | Table/Structure Field | BSIDEXT - BLDAT | Document Date in Document | |
138 | Table/Structure Field | BSIDEXT - BSCHL | Posting Key | |
139 | Table/Structure Field | BSIDEXT - BUDAT | Posting Date in the Document | |
140 | Table/Structure Field | BSIDEXT - BUKRS | Company Code | |
141 | Table/Structure Field | BSIDEXT - BUZEI | Number of Line Item Within Accounting Document | |
142 | Table/Structure Field | BSIDEXT - CPUDT | Accounting document entry date | |
143 | Table/Structure Field | BSIDEXT - DMBTR | Amount in local currency | |
144 | Table/Structure Field | BSIDEXT - DMSHB | Amount in Local Currency with +/- Signs | |
145 | Table/Structure Field | BSIDEXT - GJAHR | Fiscal Year | |
146 | Table/Structure Field | BSIDEXT - HKONT | General Ledger Account | |
147 | Table/Structure Field | BSIDEXT - KUNNR | Customer Number | |
148 | Table/Structure Field | BSIDEXT - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
149 | Table/Structure Field | BSIDEXT - MONAT | Fiscal period | |
150 | Table/Structure Field | BSIDEXT - MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
151 | Table/Structure Field | BSIDEXT - MWSKZ | Tax on sales/purchases code | |
152 | Table/Structure Field | BSIDEXT - NETDT | Due Date for Net Payment | |
153 | Table/Structure Field | BSIDEXT - SAKNR | G/L Account Number | |
154 | Table/Structure Field | BSIDEXT - SHKZG | Debit/Credit Indicator | |
155 | Table/Structure Field | BSIDEXT - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
156 | Table/Structure Field | BSIDEXT - SKNTO | Cash discount amount in local currency | |
157 | Table/Structure Field | BSIDEXT - UMSKS | Special G/L Transaction Type | |
158 | Table/Structure Field | BSIDEXT - UMSKZ | Special G/L Indicator | |
159 | Table/Structure Field | BSIDEXT - WAERS | Currency Key | |
160 | Table/Structure Field | BSIDEXT - WRSHB | Foreign Currency Amount with Signs (+/-) | |
161 | Table/Structure Field | BSIDEXT - WSKTO | Cash Discount Amount in Document Currency | |
162 | Table/Structure Field | BSIDEXT - XBLNR | Reference Document Number | |
163 | Table/Structure Field | BSIDEXT - XCPDD | Indicator: Address and Bank Data Set Individually | |
164 | Table/Structure Field | BSIDEXT - XNEGP | Indicator: Negative posting | |
165 | Table/Structure Field | BSIDEXT - ZBD1P | Cash discount percentage 1 | |
166 | Table/Structure Field | BSIDEXT - ZBD1T | Cash discount days 1 | |
167 | Table/Structure Field | BSIDEXT - ZBD2P | Cash Discount Percentage 2 | |
168 | Table/Structure Field | BSIDEXT - ZBD2T | Cash discount days 2 | |
169 | Table/Structure Field | BSIDEXT - ZBD3T | Net Payment Terms Period | |
170 | Table/Structure Field | BSIDEXT - ZFBDT | Baseline date for due date calculation | |
171 | Table/Structure Field | BSIDEXT - ZTERM | Terms of payment key | |
172 | Table/Structure Field | BSIDEXT - ZUONR | Assignment number | |
173 | Table/Structure Field | DD07D - DDTEXT | Short Text for Fixed Values | |
174 | Table/Structure Field | GSEG - AUGBL | Document Number of the Clearing Document | |
175 | Table/Structure Field | GSEG - AUGDT | Clearing Date | |
176 | Table/Structure Field | GSEG - BSCHL | Posting Key | |
177 | Table/Structure Field | GSEG - BUZEI | Number of Line Item Within Accounting Document | |
178 | Table/Structure Field | GSEG - DMBTR | Amount in local currency | |
179 | Table/Structure Field | GSEG - HKONT | General Ledger Account | |
180 | Table/Structure Field | GSEG - KOART | Account type | |
181 | Table/Structure Field | GSEG - KUNNR | Customer Number | |
182 | Table/Structure Field | GSEG - LIFNR | Account Number of Vendor or Creditor | |
183 | Table/Structure Field | GSEG - SAKNR | G/L Account Number | |
184 | Table/Structure Field | GSEG - SHKZG | Debit/Credit Indicator | |
185 | Table/Structure Field | GSEG - UMSKZ | Special G/L Indicator | |
186 | Table/Structure Field | GSEG - XAUTO | Indicator: Line item automatically created | |
187 | Table/Structure Field | GSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
188 | Table/Structure Field | KNA1 - ANRED | Title | |
189 | Table/Structure Field | KNA1 - BEGRU | Authorization Group | |
190 | Table/Structure Field | KNA1 - BRSCH | Industry key | |
191 | Table/Structure Field | KNA1 - ERDAT | Date on which the Record Was Created | |
192 | Table/Structure Field | KNA1 - ERNAM | Name of Person who Created the Object | |
193 | Table/Structure Field | KNA1 - KNRZA | Account number of an alternative payer | |
194 | Table/Structure Field | KNA1 - KTOKD | Customer Account Group | |
195 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
196 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
197 | Table/Structure Field | KNA1 - LIFNR | Account Number of Vendor or Creditor | |
198 | Table/Structure Field | KNA1 - LOEVM | Central Deletion Flag for Master Record | |
199 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
200 | Table/Structure Field | KNA1 - NAME2 | Name 2 | |
201 | Table/Structure Field | KNA1 - NAME3 | Name 3 | |
202 | Table/Structure Field | KNA1 - NAME4 | Name 4 | |
203 | Table/Structure Field | KNA1 - ORT01 | City | |
204 | Table/Structure Field | KNA1 - PFACH | PO Box | |
205 | Table/Structure Field | KNA1 - PSTL2 | P.O. Box Postal Code | |
206 | Table/Structure Field | KNA1 - PSTLZ | Postal Code | |
207 | Table/Structure Field | KNA1 - SORTL | Sort field | |
208 | Table/Structure Field | KNA1 - SPERR | Central posting block | |
209 | Table/Structure Field | KNA1 - STRAS | House number and street | |
210 | Table/Structure Field | KNA1 - VBUND | Company ID of trading partner | |
211 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
212 | Table/Structure Field | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
213 | Table/Structure Field | KNB1 - AKONT | Reconciliation Account in General Ledger | |
214 | Table/Structure Field | KNB1 - BEGRU | Authorization Group | |
215 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
216 | Table/Structure Field | KNB1 - ERDAT | Date on which the Record Was Created | |
217 | Table/Structure Field | KNB1 - ERNAM | Name of Person who Created the Object | |
218 | Table/Structure Field | KNB1 - KNRZB | Account number of an alternative payer | |
219 | Table/Structure Field | KNB1 - KNRZE | Head office account number (in branch accounts) | |
220 | Table/Structure Field | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
221 | Table/Structure Field | KNB1 - SPERR | Posting block for company code | |
222 | Table/Structure Field | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
223 | Table/Structure Field | KNB1 - XZVER | Indicator: Record Payment History ? | |
224 | Table/Structure Field | KNB1 - ZAHLS | Block Key for Payment | |
225 | Table/Structure Field | KNB1 - ZTERM | Terms of payment key | |
226 | Table/Structure Field | KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
227 | Table/Structure Field | KNB1 - ZWELS | List of the Payment Methods to be Considered | |
228 | Table/Structure Field | KNB5 - MADAT | Date of Last Dunning Notice | |
229 | Table/Structure Field | KNB5 - MAHNA | Dunning Procedure | |
230 | Table/Structure Field | KNB5 - MAHNS | Dunning Level | |
231 | Table/Structure Field | KNB5 - MANSP | Dunning block | |
232 | Table/Structure Field | KNC1 - GJAHR | Fiscal Year | |
233 | Table/Structure Field | KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
234 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
235 | Table/Structure Field | LVC_S_QINF - TEXT | Text (80 Characters) | |
236 | Table/Structure Field | LVC_S_QINF - TYPE | Character Field Length 1 | |
237 | Table/Structure Field | LVC_S_QINF - VALUE | Text (80 Characters) | |
238 | Table/Structure Field | PRPS - POST1 | PS: Short description (first text line) | |
239 | Table/Structure Field | PRPS_INC - POST1 | PS: Short description (first text line) | |
240 | Table/Structure Field | SI_KNA1 - ANRED | Title | |
241 | Table/Structure Field | SI_KNA1 - BEGRU | Authorization Group | |
242 | Table/Structure Field | SI_KNA1 - BRSCH | Industry key | |
243 | Table/Structure Field | SI_KNA1 - ERDAT | Date on which the Record Was Created | |
244 | Table/Structure Field | SI_KNA1 - ERNAM | Name of Person who Created the Object | |
245 | Table/Structure Field | SI_KNA1 - KNRZA | Account number of an alternative payer | |
246 | Table/Structure Field | SI_KNA1 - KTOKD | Customer Account Group | |
247 | Table/Structure Field | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
248 | Table/Structure Field | SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
249 | Table/Structure Field | SI_KNA1 - NAME3 | Name 3 | |
250 | Table/Structure Field | SI_KNA1 - NAME4 | Name 4 | |
251 | Table/Structure Field | SI_KNA1 - PFACH | PO Box | |
252 | Table/Structure Field | SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
253 | Table/Structure Field | SI_KNA1 - SPERR | Central posting block | |
254 | Table/Structure Field | SI_KNA1 - VBUND | Company ID of trading partner | |
255 | Table/Structure Field | SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
256 | Table/Structure Field | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
257 | Table/Structure Field | SI_KNB1 - BEGRU | Authorization Group | |
258 | Table/Structure Field | SI_KNB1 - ERDAT | Date on which the Record Was Created | |
259 | Table/Structure Field | SI_KNB1 - ERNAM | Name of Person who Created the Object | |
260 | Table/Structure Field | SI_KNB1 - KNRZB | Account number of an alternative payer | |
261 | Table/Structure Field | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
262 | Table/Structure Field | SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
263 | Table/Structure Field | SI_KNB1 - SPERR | Posting block for company code | |
264 | Table/Structure Field | SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
265 | Table/Structure Field | SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
266 | Table/Structure Field | SI_KNB1 - ZAHLS | Block Key for Payment | |
267 | Table/Structure Field | SI_KNB1 - ZTERM | Terms of payment key | |
268 | Table/Structure Field | SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
269 | Table/Structure Field | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
270 | Table/Structure Field | SI_T880 - CITY | City where company is located | |
271 | Table/Structure Field | SKAT - TXT50 | G/L Account Long Text | |
272 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
273 | Table/Structure Field | T001W - NAME1 | Name | |
274 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
275 | Table/Structure Field | T005T - LANDX50 | Country Name (Max. 50 Characters) | |
276 | Table/Structure Field | T006A - MSEHL | Unit of Measurement Text (Maximum 30 Characters) | |
277 | Table/Structure Field | T008T - TEXTL | Explanation of the Reason for Payment Block | |
278 | Table/Structure Field | T016T - BRTXT | Description of the Industry Key | |
279 | Table/Structure Field | T040A - TEXT1 | Text | |
280 | Table/Structure Field | T040T - TEXT1 | Reason for dunning block text | |
281 | Table/Structure Field | T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
282 | Table/Structure Field | T047N - TEXT1 | Text | |
283 | Table/Structure Field | T047T - TEXTM | Dunning type text | |
284 | Table/Structure Field | T074T - LTEXT | Long Text for Special G/L Indicators | |
285 | Table/Structure Field | T077X - TXT30 | Account Group Name | |
286 | Table/Structure Field | T880 - CITY | T880-CITY | |
287 | Table/Structure Field | TBSLT - LTEXT | Name of the Posting Key | |
288 | Table/Structure Field | TCURT - LTEXT | Long Text | |
289 | Table/Structure Field | TGSBT - GTEXT | Business area description | |
290 | Table/Structure Field | TSTCT - TTEXT | Transaction text | |
291 | Table/Structure Field | TTYPT - OTEXT | Name of Object Type | |
292 | Table/Structure Field | TZUNT - TTEXT | Description of the Sort Key |