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 |
|---|---|---|---|---|
| 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 |