Table/Structure Field list used by SAP ABAP Class /GRCPI/CL_GRIA_FIPOSTDO_1006T1 (1006T1 data source and rule class)
SAP ABAP Class
/GRCPI/CL_GRIA_FIPOSTDO_1006T1 (1006T1 data source and rule class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/GRCPI/GRIA_S_FIPOSTDO1006T1_I - CHKAT | Control Analysis Type | |
2 | ![]() |
/GRCPI/GRIA_S_FIPOSTDO1006T1_I - LTEXT | Document Type Description | |
3 | ![]() |
/GRCPI/GRIA_S_FIPOSTDO1006T1_I - NAME1_KUNNR | Name 1 | |
4 | ![]() |
/GRCPI/GRIA_S_FIPOSTDO1006T1_I - NAME1_LIFNR | Name 1 | |
5 | ![]() |
/GRCPI/GRIA_S_FIPOSTDO1006T1_I - BUTXT | Name of Company Code or Company | |
6 | ![]() |
BKPF - MONAT | Fiscal period | |
7 | ![]() |
BKPF - XBLNR | Reference Document Number | |
8 | ![]() |
BKPF - WAERS | Currency Key | |
9 | ![]() |
BKPF - USNAM | User name | |
10 | ![]() |
BKPF - TCODE | Transaction Code | |
11 | ![]() |
BKPF - KZWRS | Currency Key for the Group Currency | |
12 | ![]() |
BKPF - HWAER | Local Currency | |
13 | ![]() |
BKPF - GJAHR | Fiscal Year | |
14 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
15 | ![]() |
BKPF - BELNR | Accounting Document Number | |
16 | ![]() |
BKPF - BKTXT | Document Header Text | |
17 | ![]() |
BKPF - BLART | Document type | |
18 | ![]() |
BKPF - BLDAT | Document Date in Document | |
19 | ![]() |
BKPF - BSTAT | Document Status | |
20 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
21 | ![]() |
BKPF - BUKRS | Company Code | |
22 | ![]() |
BKPF - CPUTM | Time of data entry | |
23 | ![]() |
BSEG - AUGDT | Clearing Date | |
24 | ![]() |
BSEG - ZUONR | Assignment number | |
25 | ![]() |
BSEG - WRBTR | Amount in document currency | |
26 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
27 | ![]() |
BSEG - SGTXT | Item Text | |
28 | ![]() |
BSEG - SAKNR | G/L Account Number | |
29 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
30 | ![]() |
BSEG - PRCTR | Profit Center | |
31 | ![]() |
BSEG - MANDT | Client | |
32 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
BSEG - KUNNR | Customer Number | |
34 | ![]() |
BSEG - KOSTL | Cost Center | |
35 | ![]() |
BSEG - KOART | Account type | |
36 | ![]() |
BSEG - HKONT | General Ledger Account | |
37 | ![]() |
BSEG - GJAHR | Fiscal Year | |
38 | ![]() |
BSEG - DMBTR | Amount in local currency | |
39 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
40 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
41 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
42 | ![]() |
BSEG - BUKRS | Company Code | |
43 | ![]() |
BSEG - BSCHL | Posting Key | |
44 | ![]() |
BSEG - BELNR | Accounting Document Number | |
45 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
46 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
47 | ![]() |
T001 - BUKRS | Company Code |