Table/Structure Field list used by SAP ABAP Program AQZZ==/SREP/FI_AR_50 (AQZZ==/SREP/FI_AR_50)
SAP ABAP Program 
AQZZ==/SREP/FI_AR_50 (AQZZ==/SREP/FI_AR_50) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ALV_S_QINF - TYPE | Character Field Length 1 | |
| 2 | Table/Structure Field |
ALV_S_QINF - VALUE | Text (80 Characters) | |
| 3 | Table/Structure Field |
ALV_S_QINF - TEXT | Text (80 Characters) | |
| 4 | Table/Structure Field |
DD07D - DDTEXT | Short Text for Fixed Values | |
| 5 | Table/Structure Field |
DTFIAR_5 - FISCVAR | Fiscal year variant | |
| 6 | Table/Structure Field |
DTFIAR_5 - VZSXX | Average arrears with cash discount payments | |
| 7 | Table/Structure Field |
DTFIAR_5 - VZNXX | Average arrears with payments without cash discount taken | |
| 8 | Table/Structure Field |
DTFIAR_5 - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
DTFIAR_5 - FISCPER | Fiscal year / period | |
| 10 | Table/Structure Field |
DTFIAR_5 - CURTYPE | Currency type | |
| 11 | Table/Structure Field |
DTFIAR_5 - CURRENCY | Currency Key | |
| 12 | Table/Structure Field |
DTFIAR_5 - BUKRS | Company Code | |
| 13 | Table/Structure Field |
DTFIAR_5 - ANZXX | Number of Incoming Payments during the Period | |
| 14 | Table/Structure Field |
DTFIAR_5 - AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
| 15 | Table/Structure Field |
DTFIAR_5 - AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 16 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 17 | Table/Structure Field |
LVC_S_QINF - TEXT | Text (80 Characters) | |
| 18 | Table/Structure Field |
LVC_S_QINF - TYPE | Character Field Length 1 | |
| 19 | Table/Structure Field |
LVC_S_QINF - VALUE | Text (80 Characters) | |
| 20 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 21 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 22 | Table/Structure Field |
TCURT - LTEXT | Long Text |
