Table/Structure Field list used by SAP ABAP Class /GRCPI/CL_GRIA_BKPF_BSEG (Data source : BKPF , BSEG)
SAP ABAP Class
/GRCPI/CL_GRIA_BKPF_BSEG (Data source : BKPF , BSEG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /GRCPI/GRIA_S_BR_INFO - PERIOD_START | AM - BR execution Starting Date | ||
| 2 | /GRCPI/GRIA_S_BR_INFO - PERIOD_END | AM - BR Execution Period End Date | ||
| 3 | BKPF - DBBLG | Recurring Entry Document Number | ||
| 4 | BKPF - MONAT | Fiscal period | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - HWAER | Local Currency | ||
| 8 | BKPF - HWAER | Local Currency | ||
| 9 | BKPF - KZWRS | Currency Key for the Group Currency | ||
| 10 | BKPF - KZWRS | Currency Key for the Group Currency | ||
| 11 | BKPF - MANDT | Client | ||
| 12 | BKPF - MANDT | Client | ||
| 13 | BKPF - MONAT | Fiscal period | ||
| 14 | BKPF - TCODE | Transaction Code | ||
| 15 | BKPF - TCODE | Transaction Code | ||
| 16 | BKPF - USNAM | User name | ||
| 17 | BKPF - USNAM | User name | ||
| 18 | BKPF - WAERS | Currency Key | ||
| 19 | BKPF - WAERS | Currency Key | ||
| 20 | BKPF - XBLNR | Reference Document Number | ||
| 21 | BKPF - XBLNR | Reference Document Number | ||
| 22 | BKPF - CPUTM | Time of data entry | ||
| 23 | BKPF - BELNR | Accounting Document Number | ||
| 24 | BKPF - BELNR | Accounting Document Number | ||
| 25 | BKPF - BKTXT | Document Header Text | ||
| 26 | BKPF - BKTXT | Document Header Text | ||
| 27 | BKPF - BLART | Document type | ||
| 28 | BKPF - BLART | Document type | ||
| 29 | BKPF - BLDAT | Document Date in Document | ||
| 30 | BKPF - BLDAT | Document Date in Document | ||
| 31 | BKPF - BSTAT | Document Status | ||
| 32 | BKPF - DBBLG | Recurring Entry Document Number | ||
| 33 | BKPF - BUDAT | Posting Date in the Document | ||
| 34 | BKPF - BUDAT | Posting Date in the Document | ||
| 35 | BKPF - BUKRS | Company Code | ||
| 36 | BKPF - BUKRS | Company Code | ||
| 37 | BKPF - CPUDT | Accounting document entry date | ||
| 38 | BKPF - CPUDT | Accounting document entry date | ||
| 39 | BKPF - CPUTM | Time of data entry | ||
| 40 | BKPF - BSTAT | Document Status | ||
| 41 | BSEG - SAKNR | G/L Account Number | ||
| 42 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 43 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 44 | BSEG - PRCTR | Profit Center | ||
| 45 | BSEG - PRCTR | Profit Center | ||
| 46 | BSEG - MANDT | Client | ||
| 47 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 48 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | BSEG - KUNNR | Customer Number | ||
| 50 | BSEG - KUNNR | Customer Number | ||
| 51 | BSEG - SAKNR | G/L Account Number | ||
| 52 | BSEG - SGTXT | Item Text | ||
| 53 | BSEG - SGTXT | Item Text | ||
| 54 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 55 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 56 | BSEG - WRBTR | Amount in document currency | ||
| 57 | BSEG - WRBTR | Amount in document currency | ||
| 58 | BSEG - ZUONR | Assignment number | ||
| 59 | BSEG - ZUONR | Assignment number | ||
| 60 | BSEG - BELNR | Accounting Document Number | ||
| 61 | BSEG - KOSTL | Cost Center | ||
| 62 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 63 | BSEG - BELNR | Accounting Document Number | ||
| 64 | BSEG - BSCHL | Posting Key | ||
| 65 | BSEG - BSCHL | Posting Key | ||
| 66 | BSEG - BUKRS | Company Code | ||
| 67 | BSEG - BUKRS | Company Code | ||
| 68 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 69 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 70 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 71 | BSEG - DMBTR | Amount in local currency | ||
| 72 | BSEG - DMBTR | Amount in local currency | ||
| 73 | BSEG - GJAHR | Fiscal Year | ||
| 74 | BSEG - GJAHR | Fiscal Year | ||
| 75 | BSEG - HKONT | General Ledger Account | ||
| 76 | BSEG - HKONT | General Ledger Account | ||
| 77 | BSEG - KOART | Account type | ||
| 78 | BSEG - KOART | Account type | ||
| 79 | BSEG - KOSTL | Cost Center | ||
| 80 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 81 | T001 - BUKRS | Company Code | ||
| 82 | USR02 - BNAME | User Name in User Master Record |