Table list used by SAP ABAP Program AQZZ==/SREP/FI_AP_30 (AQZZ==/SREP/FI_AP_30)
SAP ABAP Program
AQZZ==/SREP/FI_AP_30 (AQZZ==/SREP/FI_AP_30) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07D | Screen fields for domain values | |
2 | ![]() |
DTFIAP_3 | Data Transfer: Customer Items to BW (New) | |
3 | ![]() |
LFA1 | Vendor Master (General Section) | |
4 | ![]() |
LVC_S_LAYO | ALV control: Layout structure | |
5 | ![]() |
LVC_S_QINF | Structure for Quickinfos of Exceptions | |
6 | ![]() |
PRPS | WBS (Work Breakdown Structure) Element Master Data | |
7 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
8 | ![]() |
T001 | Company Codes | |
9 | ![]() |
T003T | Document Type Texts | |
10 | ![]() |
T004T | Chart of Account Names | |
11 | ![]() |
T005T | Country Names | |
12 | ![]() |
T008T | Blocking Reason Names in Automatic Payment Trans. | |
13 | ![]() |
T014T | Credit control area names | |
14 | ![]() |
T040A | Dunning key names | |
15 | ![]() |
T040T | Dunning block reason names | |
16 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
17 | ![]() |
T047N | Dunning area texts | |
18 | ![]() |
T053S | Classification of Payment Differences (Texts) | |
19 | ![]() |
T074T | Special G/L Indicator Names | |
20 | ![]() |
TBSLT | Posting Key Names | |
21 | ![]() |
TCURT | Currency Code Names | |
22 | ![]() |
TTYPT | Object Type Names for Accounting |