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