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 |
---|---|---|---|---|
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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 |