Table/Structure Field list used by SAP ABAP Program AQZZ==/SREP/FI_AR_30 (AQZZ==/SREP/FI_AR_30)
SAP ABAP Program 
AQZZ==/SREP/FI_AR_30 (AQZZ==/SREP/FI_AR_30) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ALV_S_QINF - TEXT | Text (80 Characters) | |
| 2 | Table/Structure Field |
ALV_S_QINF - TYPE | Character Field Length 1 | |
| 3 | Table/Structure Field |
ALV_S_QINF - VALUE | Text (80 Characters) | |
| 4 | Table/Structure Field |
DD07D - DDTEXT | Short Text for Fixed Values | |
| 5 | Table/Structure Field |
DTFIAR_3 - AUGBL | Document Number of the Clearing Document | |
| 6 | Table/Structure Field |
DTFIAR_3 - AUGDT | Clearing Date | |
| 7 | Table/Structure Field |
DTFIAR_3 - AWKEY | Object key | |
| 8 | Table/Structure Field |
DTFIAR_3 - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
DTFIAR_3 - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
DTFIAR_3 - BLART | Document type | |
| 11 | Table/Structure Field |
DTFIAR_3 - BLDAT | Document Date in Document | |
| 12 | Table/Structure Field |
DTFIAR_3 - BSCHL | Posting Key | |
| 13 | Table/Structure Field |
DTFIAR_3 - BSTAT | Document Status | |
| 14 | Table/Structure Field |
DTFIAR_3 - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
DTFIAR_3 - BUKRS | Company Code | |
| 16 | Table/Structure Field |
DTFIAR_3 - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
DTFIAR_3 - CPUDT | Accounting document entry date | |
| 18 | Table/Structure Field |
DTFIAR_3 - DMBE2 | Amount in Second Local Currency | |
| 19 | Table/Structure Field |
DTFIAR_3 - DMBE3 | Amount in Third Local Currency | |
| 20 | Table/Structure Field |
DTFIAR_3 - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
DTFIAR_3 - DMHAB | Credit Amount in Local Currency | |
| 22 | Table/Structure Field |
DTFIAR_3 - DMSHB | Amount in Local Currency with +/- Signs | |
| 23 | Table/Structure Field |
DTFIAR_3 - DMSOL | Debit Amount in Local Currency | |
| 24 | Table/Structure Field |
DTFIAR_3 - FILKD | Account Number of the Branch | |
| 25 | Table/Structure Field |
DTFIAR_3 - FISCPER | Fiscal year / period | |
| 26 | Table/Structure Field |
DTFIAR_3 - FISCVAR | Fiscal year variant | |
| 27 | Table/Structure Field |
DTFIAR_3 - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
DTFIAR_3 - HKONT | General Ledger Account | |
| 29 | Table/Structure Field |
DTFIAR_3 - HWAE2 | Currency Key of Second Local Currency | |
| 30 | Table/Structure Field |
DTFIAR_3 - HWAE3 | Currency Key of Third Local Currency | |
| 31 | Table/Structure Field |
DTFIAR_3 - KKBER | Credit control area | |
| 32 | Table/Structure Field |
DTFIAR_3 - KOART | Account type | |
| 33 | Table/Structure Field |
DTFIAR_3 - KTOPL | Chart of Accounts | |
| 34 | Table/Structure Field |
DTFIAR_3 - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
DTFIAR_3 - LAND1 | Country Key | |
| 36 | Table/Structure Field |
DTFIAR_3 - LCURR | Currency key of the local currency | |
| 37 | Table/Structure Field |
DTFIAR_3 - MABER | Dunning Area | |
| 38 | Table/Structure Field |
DTFIAR_3 - MADAT | Date of Last Dunning Notice | |
| 39 | Table/Structure Field |
DTFIAR_3 - MANSP | Dunning block | |
| 40 | Table/Structure Field |
DTFIAR_3 - MANST | Dunning Level | |
| 41 | Table/Structure Field |
DTFIAR_3 - MONAT | Fiscal period | |
| 42 | Table/Structure Field |
DTFIAR_3 - MSCHL | Dunning key | |
| 43 | Table/Structure Field |
DTFIAR_3 - NETDT | Due Date for Net Payment | |
| 44 | Table/Structure Field |
DTFIAR_3 - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 45 | Table/Structure Field |
DTFIAR_3 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 46 | Table/Structure Field |
DTFIAR_3 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 47 | Table/Structure Field |
DTFIAR_3 - REBZZ | Line Item in the Relevant Invoice | |
| 48 | Table/Structure Field |
DTFIAR_3 - RSTGR | Reason Code for Payments | |
| 49 | Table/Structure Field |
DTFIAR_3 - SAKNR | G/L Account Number | |
| 50 | Table/Structure Field |
DTFIAR_3 - SGTXT | Item Text | |
| 51 | Table/Structure Field |
DTFIAR_3 - SHKZG | Debit/Credit Indicator | |
| 52 | Table/Structure Field |
DTFIAR_3 - SK1DT | Due date according to cash discount terms 1 | |
| 53 | Table/Structure Field |
DTFIAR_3 - SK2DT | Due date according to cash discount terms 2 | |
| 54 | Table/Structure Field |
DTFIAR_3 - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 55 | Table/Structure Field |
DTFIAR_3 - SKNTO | Cash discount amount in local currency | |
| 56 | Table/Structure Field |
DTFIAR_3 - STATUSPS | Status of FI Item | |
| 57 | Table/Structure Field |
DTFIAR_3 - UMSKS | Special G/L Transaction Type | |
| 58 | Table/Structure Field |
DTFIAR_3 - UMSKZ | Special G/L Indicator | |
| 59 | Table/Structure Field |
DTFIAR_3 - UPDMOD | BW Delta Process: Record Mode | |
| 60 | Table/Structure Field |
DTFIAR_3 - UPOSZ | Subitem Number | |
| 61 | Table/Structure Field |
DTFIAR_3 - VBELN | Sales and Distribution Document Number | |
| 62 | Table/Structure Field |
DTFIAR_3 - WAERS | Currency Key | |
| 63 | Table/Structure Field |
DTFIAR_3 - WRBTR | Amount in document currency | |
| 64 | Table/Structure Field |
DTFIAR_3 - WRHAB | Credit Amount in Document Currency | |
| 65 | Table/Structure Field |
DTFIAR_3 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 66 | Table/Structure Field |
DTFIAR_3 - WRSOL | Debit Amount in Document Currency | |
| 67 | Table/Structure Field |
DTFIAR_3 - WSKTO | Cash Discount Amount in Document Currency | |
| 68 | Table/Structure Field |
DTFIAR_3 - XARCH | Indicator: Document already archived ? | |
| 69 | Table/Structure Field |
DTFIAR_3 - XBLNR | Reference Document Number | |
| 70 | Table/Structure Field |
DTFIAR_3 - XNEGP | Indicator: Negative posting | |
| 71 | Table/Structure Field |
DTFIAR_3 - XREF1 | Business partner reference key | |
| 72 | Table/Structure Field |
DTFIAR_3 - XREF2 | Business partner reference key | |
| 73 | Table/Structure Field |
DTFIAR_3 - XREF3 | Reference key for line item | |
| 74 | Table/Structure Field |
DTFIAR_3 - ZBD1P | Cash Discount Percentage 1 | |
| 75 | Table/Structure Field |
DTFIAR_3 - ZBD1T | Days for First Cash Discount | |
| 76 | Table/Structure Field |
DTFIAR_3 - ZBD2P | Cash Discount Percentage 2 | |
| 77 | Table/Structure Field |
DTFIAR_3 - ZBD2T | Days for Second Cash Discount | |
| 78 | Table/Structure Field |
DTFIAR_3 - ZBD3T | Net Payment Terms Period | |
| 79 | Table/Structure Field |
DTFIAR_3 - ZFBDT | Baseline Date for Due Date Calculation | |
| 80 | Table/Structure Field |
DTFIAR_3 - ZLSCH | Payment Method | |
| 81 | Table/Structure Field |
DTFIAR_3 - ZLSPR | Payment Block Key | |
| 82 | Table/Structure Field |
DTFIAR_3 - ZTERM | Terms of Payment Key | |
| 83 | Table/Structure Field |
DTFIAR_3 - ZUONR | Assignment number | |
| 84 | Table/Structure Field |
DTFIAR_WF - AWKEY | Object key | |
| 85 | Table/Structure Field |
DTFIAR_WF - AWTYP | Reference procedure | |
| 86 | Table/Structure Field |
DTFIAR_WF - BSTAT | Document Status | |
| 87 | Table/Structure Field |
DTFIAR_WF - DMBE2 | Amount in Second Local Currency | |
| 88 | Table/Structure Field |
DTFIAR_WF - DMBE3 | Amount in Third Local Currency | |
| 89 | Table/Structure Field |
DTFIAR_WF - DMBTR | Amount in local currency | |
| 90 | Table/Structure Field |
DTFIAR_WF - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
DTFIAR_WF - HWAE2 | Currency Key of Second Local Currency | |
| 92 | Table/Structure Field |
DTFIAR_WF - HWAE3 | Currency Key of Third Local Currency | |
| 93 | Table/Structure Field |
DTFIAR_WF - MONAT | Fiscal period | |
| 94 | Table/Structure Field |
DTFIAR_WF - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 95 | Table/Structure Field |
DTFIAR_WF - SHKZG | Debit/Credit Indicator | |
| 96 | Table/Structure Field |
DTFIAR_WF - WRBTR | Amount in document currency | |
| 97 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 98 | Table/Structure Field |
LVC_S_QINF - TEXT | Text (80 Characters) | |
| 99 | Table/Structure Field |
LVC_S_QINF - TYPE | Character Field Length 1 | |
| 100 | Table/Structure Field |
LVC_S_QINF - VALUE | Text (80 Characters) | |
| 101 | Table/Structure Field |
PRPS - POST1 | PS: Short description (first text line) | |
| 102 | Table/Structure Field |
PRPS_INC - POST1 | PS: Short description (first text line) | |
| 103 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 104 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 105 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 106 | Table/Structure Field |
T004T - KTPLT | Chart of accounts description | |
| 107 | Table/Structure Field |
T005T - LANDX50 | Country Name (Max. 50 Characters) | |
| 108 | Table/Structure Field |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
| 109 | Table/Structure Field |
T014T - KKBTX | Description of the credit control area | |
| 110 | Table/Structure Field |
T040A - TEXT1 | Text | |
| 111 | Table/Structure Field |
T040T - TEXT1 | Reason for dunning block text | |
| 112 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 113 | Table/Structure Field |
T047N - TEXT1 | Text | |
| 114 | Table/Structure Field |
T053S - TXT40 | Reason Code Long Text | |
| 115 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 116 | Table/Structure Field |
TBSLT - LTEXT | Name of the Posting Key | |
| 117 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 118 | Table/Structure Field |
TTYPT - OTEXT | Name of Object Type |
