Table/Structure Field list used by SAP ABAP Program LSREP_FIAPF01 (Include LSREP_FIAPF01)
SAP ABAP Program 
LSREP_FIAPF01 (Include LSREP_FIAPF01) is using
Class Method (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CEDST - HIGH | Upper limit of characteristic value (in interval only) | |
| 2 | Table/Structure Field |
CEDST - FNAM | Field Name | |
| 3 | Table/Structure Field |
CEDST - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 4 | Table/Structure Field |
CEDST - LOW | Lower Limit of Characteristic Value | |
| 5 | Table/Structure Field |
CEDST - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 6 | Table/Structure Field |
CFBSF01 - AGGDI | Aggregation | |
| 7 | Table/Structure Field |
CFBSF01 - AGGTM | Aggregation based on time | |
| 8 | Table/Structure Field |
CFBSF01 - AUSPS | Lower Limit of Characteristic Value | |
| 9 | Table/Structure Field |
CFBSF01 - FNAM | Field Name | |
| 10 | Table/Structure Field |
CFBSF01 - USGFL | Use flag | |
| 11 | Table/Structure Field |
DTFIAP_20 - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
DTFIAP_20 - PERIO | Period | |
| 13 | Table/Structure Field |
DTFIAP_20 - KTOPL | Chart of Accounts | |
| 14 | Table/Structure Field |
DTFIAP_20 - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
DTFIAP_20 - FISCPER | Period/year | |
| 16 | Table/Structure Field |
DTFIAP_20 - BUKRS | Company Code | |
| 17 | Table/Structure Field |
DTFIAP_20 - AKONT | Reconciliation Account in General Ledger | |
| 18 | Table/Structure Field |
DTFIAP_50 - FISCVAR | Fiscal year variant | |
| 19 | Table/Structure Field |
DTFIAP_50 - RWBTR | Amount Paid in the Payment Currency | |
| 20 | Table/Structure Field |
DTFIAP_50 - XAUSC | List of Outstanding Checks | |
| 21 | Table/Structure Field |
DTFIAP_50 - ZBUKR | Paying company code | |
| 22 | Table/Structure Field |
DTFIAP_51 - FISCVAR | Fiscal year variant | |
| 23 | Table/Structure Field |
DTFIAP_51 - RWBTR | Amount Paid in the Payment Currency | |
| 24 | Table/Structure Field |
DTFIAP_51 - WAERS_I | Currency Key | |
| 25 | Table/Structure Field |
DTFIAP_51 - XAUSC | List of Outstanding Checks | |
| 26 | Table/Structure Field |
DTFIAP_51 - ZBUKR | Paying company code | |
| 27 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 29 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 30 | Table/Structure Field |
PAYR - HBKID | Short key for a house bank | |
| 31 | Table/Structure Field |
PAYR - HKTID | ID for account details | |
| 32 | Table/Structure Field |
PAYR - RZAWE | Payment method | |
| 33 | Table/Structure Field |
PAYR - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 34 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 35 | Table/Structure Field |
PAYR_ALV1 - CHECT | Check number | |
| 36 | Table/Structure Field |
PAYR_ALV1 - HBKID | Short key for a house bank | |
| 37 | Table/Structure Field |
PAYR_ALV1 - HKTID | ID for account details | |
| 38 | Table/Structure Field |
PAYR_ALV1 - ZBUKR | Company Code | |
| 39 | Table/Structure Field |
PAYR_ALV2 - WAERS | Currency Key | |
| 40 | Table/Structure Field |
PAYR_ALV2 - ZBUKR | Paying company code | |
| 41 | Table/Structure Field |
PAYR_ALV2 - HKTID | ID for account details | |
| 42 | Table/Structure Field |
PAYR_ALV2 - HBKID | Short key for a house bank | |
| 43 | Table/Structure Field |
PAYR_ALV2 - CHECT | Check number | |
| 44 | Table/Structure Field |
RKB1X - PERIV | Fiscal Year Variant | |
| 45 | Table/Structure Field |
RSFIELDSEL - FIELDNM | Field name | |
| 46 | Table/Structure Field |
RSSELECT - FIELDNM | Field name | |
| 47 | Table/Structure Field |
RSSELECT - HIGH | Selection criteria: To value | |
| 48 | Table/Structure Field |
RSSELECT - LOW | Selection criteria: From value | |
| 49 | Table/Structure Field |
RSSELECT - OPTION | Selection criteria: OPTION | |
| 50 | Table/Structure Field |
RSSELECT - SIGN | Selection criteria: SIGN | |
| 51 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 52 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 53 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 54 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 55 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant |
