Data Element list used by SAP ABAP Class CL_GRPCRTA_MGFIINVPOST01BC1N (Analysis of Vendor invoices against tolerance limit)
SAP ABAP Class CL_GRPCRTA_MGFIINVPOST01BC1N (Analysis of Vendor invoices against tolerance limit) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BLART | Document type | |
3 | Data Element | BLDAT | Document Date in Document | |
4 | Data Element | BNAME | Branching Name | |
5 | Data Element | BSCHL | Posting Key | |
6 | Data Element | BUDAT | Posting Date in the Document | |
7 | Data Element | BUKRS | Company Code | |
8 | Data Element | BUKRS | Company Code | |
9 | Data Element | BUKRS | Company Code | |
10 | Data Element | BUTXT | Name of Company Code or Company | |
11 | Data Element | GJAHR | Fiscal Year | |
12 | Data Element | GRPCRTA_SEQ_1 | Sequence no | |
13 | Data Element | GRPCRTA_TOT_DMBTR | Amount in local currency | |
14 | Data Element | HKONT | General Ledger Account | |
15 | Data Element | INT4 | Natural number | |
16 | Data Element | KOART | Account type | |
17 | Data Element | KOSTL | Cost Center | |
18 | Data Element | KTOPL | Chart of Accounts | |
19 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
20 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
21 | Data Element | MONAT | Fiscal period | |
22 | Data Element | NAME1 | Name | |
23 | Data Element | PRCTR | Profit Center | |
24 | Data Element | RFPRO | Tolerance Group for Financial Accounting Employees | |
25 | Data Element | SPRAS | Language Key | |
26 | Data Element | TABNAME | Table Name | |
27 | Data Element | TCODE | Transaction Code | |
28 | Data Element | TOGRU | Tolerance group for the business partner/G/L account | |
29 | Data Element | TXT50_SKAT | G/L Account Long Text | |
30 | Data Element | USNAM | User name | |
31 | Data Element | USNAM | User name | |
32 | Data Element | WAERS | Currency Key |