Table 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 | DD07D | Screen fields for domain values | |
2 | Table | DTFIAR_3 | Data Transfer: Customer Items to BW (New) | |
3 | Table | KNA1 | General Data in Customer Master | |
4 | Table | LVC_S_LAYO | ALV control: Layout structure | |
5 | Table | LVC_S_QINF | Structure for Quickinfos of Exceptions | |
6 | Table | PRPS | WBS (Work Breakdown Structure) Element Master Data | |
7 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
8 | Table | T001 | Company Codes | |
9 | Table | T003T | Document Type Texts | |
10 | Table | T004T | Chart of Account Names | |
11 | Table | T005T | Country Names | |
12 | Table | T008T | Blocking Reason Names in Automatic Payment Trans. | |
13 | Table | T014T | Credit control area names | |
14 | Table | T040A | Dunning key names | |
15 | Table | T040T | Dunning block reason names | |
16 | Table | T042Z | Payment Methods for Automatic Payment | |
17 | Table | T047N | Dunning area texts | |
18 | Table | T053S | Classification of Payment Differences (Texts) | |
19 | Table | T074T | Special G/L Indicator Names | |
20 | Table | TBSLT | Posting Key Names | |
21 | Table | TCURT | Currency Code Names | |
22 | Table | TTYPT | Object Type Names for Accounting |