Table/Structure Field list used by SAP ABAP Class /GRCPI/CL_GRIA_FICLPEP_03T1_1 (Rule : FICLPEP_03T1_01_A)
SAP ABAP Class
/GRCPI/CL_GRIA_FICLPEP_03T1_1 (Rule : FICLPEP_03T1_01_A) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - SAKNR | G/L Account Number | |
2 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - ACDES | G/L Account Long Text | |
3 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - SHKZG | Debit/Credit Indicator | |
4 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - PRCTR | Profit Center | |
5 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - KUNNR | Customer Number | |
7 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - KOART | Account type | |
8 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - DMBTR | Amount in local currency | |
9 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - ACNUM | General Ledger Account | |
10 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - BLART | Document type | |
11 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - BLDAT | Document Date in Document | |
12 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - BUDAT | Posting Date in the Document | |
13 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - BUKRS | Company Code | |
14 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - HKONT | General Ledger Account | |
15 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - AGBTR | Aggregate amount | |
16 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - BUTXT | Name of Company Code or Company | |
17 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - KOTXT | Short Text for Fixed Values | |
18 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - LTEXT | Document Type Description | |
19 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - NAME1 | Name 1 | |
20 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - NAME2 | Name 1 | |
21 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - SHTXT | Credit/Debit | |
22 | ![]() |
DD07V - DOMNAME | Domain name | |
23 | ![]() |
KNA1 - NAME1 | Name 1 | |
24 | ![]() |
KNA1 - NAME1 | Name 1 | |
25 | ![]() |
KNA1 - KUNNR | Customer Number | |
26 | ![]() |
KNA1 - KUNNR | Customer Number | |
27 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
28 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
LFA1 - NAME1 | Name 1 | |
30 | ![]() |
LFA1 - NAME1 | Name 1 | |
31 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
32 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
33 | ![]() |
SKAT - SPRAS | Language Key | |
34 | ![]() |
SKAT - SAKNR | G/L Account Number | |
35 | ![]() |
SKAT - SAKNR | G/L Account Number | |
36 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
37 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
38 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
39 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
40 | ![]() |
T001 - BUKRS | Company Code | |
41 | ![]() |
T001 - BUKRS | Company Code | |
42 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
43 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
44 | ![]() |
T001 - KTOPL | Chart of Accounts | |
45 | ![]() |
T001 - KTOPL | Chart of Accounts | |
46 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
47 | ![]() |
T001 - WAERS | Currency Key | |
48 | ![]() |
T001 - WAERS | Currency Key | |
49 | ![]() |
T009B - POPER | Posting period |