Table/Structure Field list used by SAP ABAP Class CL_GRPCRTA_MGFICLPEP03C1 (Evaluation of Prior Period Posting Entries)
SAP ABAP Class
CL_GRPCRTA_MGFICLPEP03C1 (Evaluation of Prior Period Posting Entries) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BKPF - BLART | Document type | |
8 | ![]() |
BKPF - BLART | Document type | |
9 | ![]() |
BKPF - BLART | Document type | |
10 | ![]() |
BKPF - BLDAT | Document Date in Document | |
11 | ![]() |
BKPF - BLDAT | Document Date in Document | |
12 | ![]() |
BKPF - BLDAT | Document Date in Document | |
13 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
14 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
15 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
16 | ![]() |
BKPF - BUKRS | Company Code | |
17 | ![]() |
BKPF - BUKRS | Company Code | |
18 | ![]() |
BKPF - BUKRS | Company Code | |
19 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
20 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
21 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
22 | ![]() |
BKPF - CPUTM | Time of data entry | |
23 | ![]() |
BKPF - CPUTM | Time of data entry | |
24 | ![]() |
BKPF - CPUTM | Time of data entry | |
25 | ![]() |
BKPF - GJAHR | Fiscal Year | |
26 | ![]() |
BKPF - GJAHR | Fiscal Year | |
27 | ![]() |
BKPF - GJAHR | Fiscal Year | |
28 | ![]() |
BKPF - GJAHR | Fiscal Year | |
29 | ![]() |
BKPF - MONAT | Fiscal period | |
30 | ![]() |
BKPF - MONAT | Fiscal period | |
31 | ![]() |
BKPF - MONAT | Fiscal period | |
32 | ![]() |
BKPF - MONAT | Fiscal period | |
33 | ![]() |
BKPF - USNAM | User name | |
34 | ![]() |
BKPF - USNAM | User name | |
35 | ![]() |
BKPF - USNAM | User name | |
36 | ![]() |
BSEG - BELNR | Accounting Document Number | |
37 | ![]() |
BSEG - BELNR | Accounting Document Number | |
38 | ![]() |
BSEG - BELNR | Accounting Document Number | |
39 | ![]() |
BSEG - BUKRS | Company Code | |
40 | ![]() |
BSEG - BUKRS | Company Code | |
41 | ![]() |
BSEG - BUKRS | Company Code | |
42 | ![]() |
BSEG - DMBTR | Amount in local currency | |
43 | ![]() |
BSEG - DMBTR | Amount in local currency | |
44 | ![]() |
BSEG - DMBTR | Amount in local currency | |
45 | ![]() |
BSEG - GJAHR | Fiscal Year | |
46 | ![]() |
BSEG - GJAHR | Fiscal Year | |
47 | ![]() |
BSEG - GJAHR | Fiscal Year | |
48 | ![]() |
BSEG - HKONT | General Ledger Account | |
49 | ![]() |
BSEG - HKONT | General Ledger Account | |
50 | ![]() |
BSEG - HKONT | General Ledger Account | |
51 | ![]() |
BSEG - KOART | Account type | |
52 | ![]() |
BSEG - KOART | Account type | |
53 | ![]() |
BSEG - KOART | Account type | |
54 | ![]() |
BSEG - KUNNR | Customer Number | |
55 | ![]() |
BSEG - KUNNR | Customer Number | |
56 | ![]() |
BSEG - KUNNR | Customer Number | |
57 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
58 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
59 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
60 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
61 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
62 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
63 | ![]() |
DD03P - FIELDNAME | Field Name | |
64 | ![]() |
DD03P - REPTEXT | Heading | |
65 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
66 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
67 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
68 | ![]() |
DD03P - TABNAME | Table Name | |
69 | ![]() |
DD07D - DDTEXT | Short Text for Fixed Values | |
70 | ![]() |
DD07D - DDTEXT | Short Text for Fixed Values | |
71 | ![]() |
DD07T - AS4LOCAL | Activation Status of a Repository Object | |
72 | ![]() |
DD07T - DDLANGUAGE | Language Key | |
73 | ![]() |
DD07T - DDTEXT | Short Text for Fixed Values | |
74 | ![]() |
DD07T - DDTEXT | Short Text for Fixed Values | |
75 | ![]() |
DD07T - DOMNAME | Domain name | |
76 | ![]() |
DD07T - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
77 | ![]() |
DD07T - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
78 | ![]() |
GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | |
79 | ![]() |
GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | |
80 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - ACDES | G/L Account Long Text | |
81 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - ACNUM | General Ledger Account | |
82 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - ACNUM | General Ledger Account | |
83 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - BELNR | Accounting Document Number | |
84 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - BLART | Document type | |
85 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - BLART | Document type | |
86 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - BLDAT | Document Date in Document | |
87 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - BNAME | User Name in User Master Record | |
88 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - BSEG_DMBTR | Amount in local currency | |
89 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - BSEG_DMBTR | Amount in local currency | |
90 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - BUDAT | Posting Date in the Document | |
91 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - BUKRS | Company Code | |
92 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - BUKRS | Company Code | |
93 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - BUTXT | Name of Company Code or Company | |
94 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - CPUDT | Accounting document entry date | |
95 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - CPUTM | Time of data entry | |
96 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - DEFTYPE | Deficiency Type | |
97 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - DMBTR | Amount in local currency | |
98 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - DMBTR | Amount in local currency | |
99 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - GJAHR | Fiscal Year | |
100 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - GRPCRTA_SEQ | Table Sequence Number | |
101 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - ISCAL | Natural number | |
102 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - ISCAL | Natural number | |
103 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - KOART | Account type | |
104 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - KOART | Account type | |
105 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - KOTXT | Short Text for Fixed Values | |
106 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - LTEXT | Document Type Description | |
107 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - MONAT | Fiscal period | |
108 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - SHKZG | Debit/Credit Indicator | |
109 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - SHKZG | Debit/Credit Indicator | |
110 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - SHTXT | Credit/Debit | |
111 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - WAERS | Currency Key | |
112 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1_DEF - BSEG_DMBTR | Amount in local currency | |
113 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1_DEF - BSEG_DMBTR | Amount in local currency | |
114 | ![]() |
GRPCRTA_S_OLSP - BUKRS_RANGE | GRPCRTA_S_OLSP-BUKRS_RANGE | |
115 | ![]() |
GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | |
116 | ![]() |
GRPCRTA_S_RULE - WAERS | Currency Key | |
117 | ![]() |
GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | |
118 | ![]() |
GRPCRTA_TRANS - WAERS | Currency Key | |
119 | ![]() |
KNA1 - KUNNR | Customer Number | |
120 | ![]() |
KNA1 - KUNNR | Customer Number | |
121 | ![]() |
KNA1 - NAME1 | Name 1 | |
122 | ![]() |
KNA1 - NAME1 | Name 1 | |
123 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
124 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
125 | ![]() |
LFA1 - NAME1 | Name 1 | |
126 | ![]() |
LFA1 - NAME1 | Name 1 | |
127 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
128 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
129 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
130 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
131 | ![]() |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
132 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
133 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
134 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
135 | ![]() |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
136 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
137 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
138 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
139 | ![]() |
SKAT - SAKNR | G/L Account Number | |
140 | ![]() |
SKAT - SAKNR | G/L Account Number | |
141 | ![]() |
SKAT - SPRAS | Language Key | |
142 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
143 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
144 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
145 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
146 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
147 | ![]() |
T001 - BUKRS | Company Code | |
148 | ![]() |
T001 - BUKRS | Company Code | |
149 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
150 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
151 | ![]() |
T001 - KTOPL | Chart of Accounts | |
152 | ![]() |
T001 - KTOPL | Chart of Accounts | |
153 | ![]() |
T001 - WAERS | Currency Key | |
154 | ![]() |
T001 - WAERS | Currency Key | |
155 | ![]() |
T003T - BLART | Document type | |
156 | ![]() |
T003T - BLART | Document type | |
157 | ![]() |
T003T - LTEXT | Document Type Description | |
158 | ![]() |
T003T - LTEXT | Document Type Description | |
159 | ![]() |
T003T - SPRAS | Language Key |