Table/Structure Field list used by SAP ABAP Program AQZZ==/SAPQUERY/J1B1 (AQZZ==/SAPQUERY/J1B1)
SAP ABAP Program
AQZZ==/SAPQUERY/J1B1 (AQZZ==/SAPQUERY/J1B1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_QINF - TYPE | Character Field Length 1 | |
2 | ![]() |
ALV_S_QINF - VALUE | Text (80 Characters) | |
3 | ![]() |
ALV_S_QINF - TEXT | Text (80 Characters) | |
4 | ![]() |
BKPF - XBLNR | Reference Document Number | |
5 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
6 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
7 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
8 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
9 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
10 | ![]() |
BSEG - XREF3 | Reference key for line item | |
11 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
12 | ![]() |
BSEG - KUNNR | Customer Number | |
13 | ![]() |
BSEG - HBKID | Short key for a house bank | |
14 | ![]() |
BSEG - DTWS1 | Instruction key 1 | |
15 | ![]() |
BSEG - DMBTR | Amount in local currency | |
16 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
BSEG - BELNR | Accounting Document Number | |
18 | ![]() |
BSEG - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
19 | ![]() |
BSEG - ANFBN | Document Number of the Bill of Exchange Payment Request | |
20 | ![]() |
BSEG - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
21 | ![]() |
KNA1 - ADRNR | Address | |
22 | ![]() |
KNA1 - NAME1 | Name 1 | |
23 | ![]() |
KNA1 - ORT01 | City | |
24 | ![]() |
KNA1 - STRAS | House number and street | |
25 | ![]() |
LVC_S_QINF - TEXT | Text (80 Characters) | |
26 | ![]() |
LVC_S_QINF - TYPE | Character Field Length 1 | |
27 | ![]() |
LVC_S_QINF - VALUE | Text (80 Characters) | |
28 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |