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