Table/Structure Field list used by SAP ABAP Program AQZZ==/SREP/FI_GL_41 (AQZZ==/SREP/FI_GL_41)
SAP ABAP Program 
AQZZ==/SREP/FI_GL_41 (AQZZ==/SREP/FI_GL_41) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - MABER | Dunning Area | |
| 2 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - MADAT | Date of Last Dunning Notice | |
| 3 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - MANDT | Client | |
| 4 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - MANSP | Dunning block | |
| 5 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - MANST | Dunning Level | |
| 6 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - MEINS | Base Unit of Measure | |
| 7 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - MENGE | Quantity | |
| 8 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - MONAT | Fiscal period | |
| 9 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - MSCHL | Dunning key | |
| 10 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - MWSKZ | Tax on sales/purchases code | |
| 11 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PARGB | Trading partner's business area | |
| 12 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PCGRP | Profit Center Group | |
| 13 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PERIO | Period/year | |
| 14 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PFKBER | Partner Functional Area | |
| 15 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PKOSTL | Partner cost center | |
| 16 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - POPER | Posting period | |
| 17 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - POSN2 | Sales Document Item | |
| 18 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PPRCT | Partner Profit Center | |
| 19 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PRCTR | Profit Center | |
| 20 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PROJK | Individual Structural Element (WBS Element) in Ext. Format | |
| 21 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PSEGMENT | Partner Segment for Segmental Reporting | |
| 22 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PSWBT | Amount for General Ledger Update (Absolute) | |
| 23 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 24 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 25 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 26 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PYAMT | Amount in Automatic Payment Currency (Absolute) | |
| 27 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PYCUR | Currency for Automatic Payment | |
| 28 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PYORD | Payment Order | |
| 29 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - QBSHB | Withholding Tax Amount in Document Currency | |
| 30 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - QSFBT | Withholding Tax Exempt Amount in Document Currency | |
| 31 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - QSSHB | Withholding Tax Base Amount in Document Currency | |
| 32 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 33 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - REBZT | Follow-On Document Type | |
| 34 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - RFISCPER | Fiscal year / period | |
| 35 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - RFISCVAR | Fiscal year variant | |
| 36 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - RFZEI | Payment Card Item | |
| 37 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - RLDNR | Ledger | |
| 38 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - RRCTY | Record Type | |
| 39 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - RSTGR | Reason Code for Payments | |
| 40 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - RVERS | Version | |
| 41 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - RYEAR | General Ledger Fiscal Year | |
| 42 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - SAKNR | G/L Account Number | |
| 43 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - SAMNR | Invoice List Number | |
| 44 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - SECCO | Section Code | |
| 45 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - SEGMENT | Segment for Segmental Reporting | |
| 46 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - SGTXT | Item Text | |
| 47 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - SHKZG | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 49 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - SKNTO | Cash Discount Amount in Local Currency | |
| 50 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - STAKZ | Indicator: Statistical document ? | |
| 51 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - STBLG | Reverse Document Number | |
| 52 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - STJAH | Reverse document fiscal year | |
| 53 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 54 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - UMSKS | Special G/L Transaction Type | |
| 55 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - UMSKZ | Special G/L Indicator | |
| 56 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - UPMOD | BW Delta Process: Record Mode | |
| 57 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - USNAM | User name | |
| 58 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - UZAWE | Payment method supplement | |
| 59 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - VALUT | Fixed Value Date | |
| 60 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - VBEL2 | Sales Document | |
| 61 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - VBELN | Billing document | |
| 62 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - VBEWA | Flow Type | |
| 63 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - VBUND | Company ID of trading partner | |
| 64 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - VERTN | Contract Number | |
| 65 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - VERTT | Contract Type | |
| 66 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - VERZ1 | Days in Arrears for Cash Discount Terms 1 | |
| 67 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - VERZN | Days in Arrears by Net Due Date | |
| 68 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - WAERS | Document Currency (Key) | |
| 69 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - WERKS | Plant | |
| 70 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - WRBTR | Amount in Document Currency | |
| 71 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - WRHAB | Credit Amount in Document Currency | |
| 72 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - WRSHB | Amount in Document Currency (Foreign Currency) | |
| 73 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - WRSOL | Debit Amount in Document Currency | |
| 74 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - WSKTO | Cash Discount Amount in Document Currency | |
| 75 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - WVERW | Bill of Exchange Usage Type | |
| 76 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XARCH | Indicator: Document already archived ? | |
| 77 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XAUGP | Indicator: Item has been cleared? | |
| 78 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XBLNR | Reference Document Number | |
| 79 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XLGCLR | Clearing Specific to Ledger Groups | |
| 80 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XNEGP | Indicator: Negative posting | |
| 81 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XOPVW | Indicator: Open Item Management? | |
| 82 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XPYPR | Indicator: Items from Payment Program Blocked | |
| 83 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XRAGL | Indicator: Clearing was Reversed | |
| 84 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XREF1 | Business partner reference key | |
| 85 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XREF2 | Business partner reference key | |
| 86 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XREF3 | Reference key for line item | |
| 87 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XSTRP | Indicator: Disputed item? | |
| 88 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 89 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 90 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZBD1P | Cash discount percentage 1 | |
| 91 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZBD1T | Cash discount days 1 | |
| 92 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZBD2P | Cash Discount Percentage 2 | |
| 93 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZBD2T | Cash discount days 2 | |
| 94 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZBD3T | Net Payment Terms Period | |
| 95 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZBFIX | Fixed Payment Terms | |
| 96 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZFBDT | Baseline date for due date calculation | |
| 97 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | |
| 98 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZLSCH | Payment method | |
| 99 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZLSPR | Payment Block Key | |
| 100 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZTERM | Terms of payment key | |
| 101 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZUONR | Assignment number | |
| 102 | Table/Structure Field |
FAGL_TLDGRPT - NAME | Text Field | |
| 103 | Table/Structure Field |
J_1BBRANCH - IDSIGN | Signer of the Tax Invoice | |
| 104 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 105 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 106 | Table/Structure Field |
LVC_S_QINF - TEXT | Text (80 Characters) | |
| 107 | Table/Structure Field |
LVC_S_QINF - TYPE | Character Field Length 1 | |
| 108 | Table/Structure Field |
LVC_S_QINF - VALUE | Text (80 Characters) | |
| 109 | Table/Structure Field |
PRPS - POST1 | PS: Short description (first text line) | |
| 110 | Table/Structure Field |
PRPS_INC - POST1 | PS: Short description (first text line) | |
| 111 | Table/Structure Field |
RGSBS - TITLE | Short description of a set | |
| 112 | Table/Structure Field |
SECCODET - NAME | Name | |
| 113 | Table/Structure Field |
SI_T880 - CITY | City where company is located | |
| 114 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 115 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 116 | Table/Structure Field |
T001W - NAME1 | Name | |
| 117 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 118 | Table/Structure Field |
T004T - KTPLT | Chart of accounts description | |
| 119 | Table/Structure Field |
T006A - MSEHL | Unit of Measurement Text (Maximum 30 Characters) | |
| 120 | Table/Structure Field |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
| 121 | Table/Structure Field |
T014T - KKBTX | Description of the credit control area | |
| 122 | Table/Structure Field |
T040A - TEXT1 | Text | |
| 123 | Table/Structure Field |
T040T - TEXT1 | Reason for dunning block text | |
| 124 | Table/Structure Field |
T042H - TXT30 | Text | |
| 125 | Table/Structure Field |
T047N - TEXT1 | Text | |
| 126 | Table/Structure Field |
T053S - TXT40 | Reason Code Long Text | |
| 127 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 128 | Table/Structure Field |
T856T - TXT | Transaction type description | |
| 129 | Table/Structure Field |
T880 - CITY | T880-CITY | |
| 130 | Table/Structure Field |
T894T - TXT | Version Text | |
| 131 | Table/Structure Field |
TBDLST - STEXT | Text, 40 Characters Long | |
| 132 | Table/Structure Field |
TBSLT - LTEXT | Name of the Posting Key | |
| 133 | Table/Structure Field |
TCESSIONT - CESSION_TEXT | Accts Recble Pledging: Text Field Used for Correspondence | |
| 134 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 135 | Table/Structure Field |
TFKBT - FKBTX | Name of the functional area | |
| 136 | Table/Structure Field |
TGSBT - GTEXT | Business area description | |
| 137 | Table/Structure Field |
TKA01 - BEZEI | Name of the controlling area | |
| 138 | Table/Structure Field |
TTYPT - OTEXT | Name of Object Type |
