Table/Structure Field list used by SAP ABAP Program AQZZ==/SREP/FI_AP_20_1 (AQZZ==/SREP/FI_AP_20_1)
SAP ABAP Program
AQZZ==/SREP/FI_AP_20_1 (AQZZ==/SREP/FI_AP_20_1) 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 | DD07D - DDTEXT | Short Text for Fixed Values | ||
| 5 | DTFIAP_20 - UM01H | Total credit postings | ||
| 6 | DTFIAP_20 - UPDMOD | BW Delta Process: Record Mode | ||
| 7 | DTFIAP_20 - UM01U | Sales of the period | ||
| 8 | DTFIAP_20 - UM01S | Total debit postings | ||
| 9 | DTFIAP_20 - UM01K | Accumulated balance | ||
| 10 | DTFIAP_20 - PERIO | Period | ||
| 11 | DTFIAP_20 - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | DTFIAP_20 - GJAHR | Fiscal Year | ||
| 13 | DTFIAP_20 - FISCVAR | Fiscal year variant | ||
| 14 | DTFIAP_20 - FISCPER | Period/year | ||
| 15 | DTFIAP_20 - CURTYPE | Currency type | ||
| 16 | DTFIAP_20 - CURRENCY | Currency Key | ||
| 17 | DTFIAP_20 - BUKRS | Company Code | ||
| 18 | DTFIAP_20 - AKONT | Reconciliation Account in General Ledger | ||
| 19 | DTFIAP_20 - KTOPL | Chart of Accounts | ||
| 20 | LFA1 - NAME1 | Name 1 | ||
| 21 | LVC_S_QINF - TEXT | Text (80 Characters) | ||
| 22 | LVC_S_QINF - TYPE | Character Field Length 1 | ||
| 23 | LVC_S_QINF - VALUE | Text (80 Characters) | ||
| 24 | SKAT - TXT50 | G/L Account Long Text | ||
| 25 | T001 - BUTXT | Name of Company Code or Company | ||
| 26 | T003T - LTEXT | Document Type Description | ||
| 27 | T004T - KTPLT | Chart of accounts description | ||
| 28 | TCURT - LTEXT | Long Text |