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 |
---|---|---|---|---|
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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 | ![]() |
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 |