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