Table/Structure Field list used by SAP ABAP Class /GRCPI/CL_GRIA_FIVINVPOST_01T1 (FIVINVPOST_01T1_01_A)
SAP ABAP Class 
/GRCPI/CL_GRIA_FIVINVPOST_01T1 (FIVINVPOST_01T1_01_A) is using
Class Method (10)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
/GRCPI/GRIA_S_BR_INFO - PERIOD_START | AM - BR execution Starting Date | |
| 2 | Table/Structure Field |
/GRCPI/GRIA_S_BR_INFO - PERIOD_END | AM - BR Execution Period End Date | |
| 3 | Table/Structure Field |
/GRCPI/GRIA_S_FIVINVPOST_01T1I - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
/GRCPI/GRIA_S_FIVINVPOST_01T1I - BUKRS | Company Code | |
| 5 | Table/Structure Field |
/GRCPI/GRIA_S_FIVINVPOST_01T1I - BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Table/Structure Field |
/GRCPI/GRIA_S_FIVINVPOST_01T1I - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - LTEXT | Document Type Description | |
| 8 | Table/Structure Field |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - SHTXT | Credit/Debit | |
| 9 | Table/Structure Field |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - SAKNR | G/L Account Number | |
| 10 | Table/Structure Field |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - RFPRO | Tolerance Group for Financial Accounting Employees | |
| 11 | Table/Structure Field |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - NAME1 | Name 1 | |
| 12 | Table/Structure Field |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - MAXBT | Maximum Amount Posted per Document | |
| 13 | Table/Structure Field |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - BUTXT | Name of Company Code or Company | |
| 15 | Table/Structure Field |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - BUKRS | Company Code | |
| 16 | Table/Structure Field |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - BLART | Document type | |
| 17 | Table/Structure Field |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - ACNUM | General Ledger Account | |
| 18 | Table/Structure Field |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - ACDES | G/L Account Long Text | |
| 19 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 21 | Table/Structure Field |
BKPF - USNAM | User name | |
| 22 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 23 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 24 | Table/Structure Field |
BKPF - MANDT | Client | |
| 25 | Table/Structure Field |
BKPF - KZWRS | Currency Key for the Group Currency | |
| 26 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 27 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 28 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 31 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 33 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 34 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 35 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 37 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 38 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 39 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 40 | Table/Structure Field |
BSEG - MANDT | Client | |
| 41 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 42 | Table/Structure Field |
BSEG - KOART | Account type | |
| 43 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 45 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 46 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 47 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 50 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 51 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 53 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 54 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 55 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 56 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 57 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 58 | Table/Structure Field |
T003T - BLART | Document type | |
| 59 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 60 | Table/Structure Field |
T043 - RFPRO | Tolerance Group for Financial Accounting Employees | |
| 61 | Table/Structure Field |
T043 - USNAM | User name | |
| 62 | Table/Structure Field |
T043T - BUKRS | Company Code | |
| 63 | Table/Structure Field |
T043T - MAXBT | Maximum Amount Posted per Document | |
| 64 | Table/Structure Field |
T043T - RFPRO | Tolerance Group for Financial Accounting Employees | |
| 65 | Table/Structure Field |
USR01 - BNAME | User Name in User Master Record |
