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