Table/Structure Field list used by SAP ABAP Class CL_GRPCRTA_MGFIMDDIS1006C1N (Analysis of GL postings at Document level)
SAP ABAP Class
CL_GRPCRTA_MGFIMDDIS1006C1N (Analysis of GL postings at Document level) 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 - NO_OUT | ALV control: Column is not output | |
3 | ![]() |
BAPIRET2 - LOG_NO | Application log: log number | |
4 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
5 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BKPF - BELNR | Accounting Document Number | |
8 | ![]() |
BKPF - BKTXT | Document Header Text | |
9 | ![]() |
BKPF - BKTXT | Document Header Text | |
10 | ![]() |
BKPF - BLART | Document type | |
11 | ![]() |
BKPF - BLART | Document type | |
12 | ![]() |
BKPF - BLDAT | Document Date in Document | |
13 | ![]() |
BKPF - BLDAT | Document Date in Document | |
14 | ![]() |
BKPF - BSTAT | Document Status | |
15 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
16 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
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 - CPUTM | Time of data entry | |
22 | ![]() |
BKPF - CPUTM | Time of data entry | |
23 | ![]() |
BKPF - GJAHR | Fiscal Year | |
24 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
25 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
26 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
27 | ![]() |
BKPF - HWAER | Local Currency | |
28 | ![]() |
BKPF - HWAER | Local Currency | |
29 | ![]() |
BKPF - KZWRS | Currency Key for the Group Currency | |
30 | ![]() |
BKPF - KZWRS | Currency Key for the Group Currency | |
31 | ![]() |
BKPF - MONAT | Fiscal period | |
32 | ![]() |
BKPF - TCODE | Transaction Code | |
33 | ![]() |
BKPF - TCODE | Transaction Code | |
34 | ![]() |
BKPF - USNAM | User name | |
35 | ![]() |
BKPF - USNAM | User name | |
36 | ![]() |
BKPF - WAERS | Currency Key | |
37 | ![]() |
BKPF - XBLNR | Reference Document Number | |
38 | ![]() |
BKPF - XBLNR | Reference Document Number | |
39 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
40 | ![]() |
BSEG - AUGDT | Clearing Date | |
41 | ![]() |
BSEG - BELNR | Accounting Document Number | |
42 | ![]() |
BSEG - BSCHL | Posting Key | |
43 | ![]() |
BSEG - BSCHL | Posting Key | |
44 | ![]() |
BSEG - BUKRS | Company Code | |
45 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
46 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
47 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
48 | ![]() |
BSEG - DMBTR | Amount in local currency | |
49 | ![]() |
BSEG - GJAHR | Fiscal Year | |
50 | ![]() |
BSEG - HKONT | General Ledger Account | |
51 | ![]() |
BSEG - KOART | Account type | |
52 | ![]() |
BSEG - KOART | Account type | |
53 | ![]() |
BSEG - KOSTL | Cost Center | |
54 | ![]() |
BSEG - KUNNR | Customer Number | |
55 | ![]() |
BSEG - KUNNR | Customer Number | |
56 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
57 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
58 | ![]() |
BSEG - MANDT | Client | |
59 | ![]() |
BSEG - PRCTR | Profit Center | |
60 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
61 | ![]() |
BSEG - SAKNR | G/L Account Number | |
62 | ![]() |
BSEG - SAKNR | G/L Account Number | |
63 | ![]() |
BSEG - SGTXT | Item Text | |
64 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
65 | ![]() |
BSEG - WRBTR | Amount in document currency | |
66 | ![]() |
BSEG - ZUONR | Assignment number | |
67 | ![]() |
BSIS - DMBE2 | Amount in Second Local Currency | |
68 | ![]() |
BSIS - DMBE2 | Amount in Second Local Currency | |
69 | ![]() |
BSIS - DMBE3 | Amount in Third Local Currency | |
70 | ![]() |
BSIS - DMBE3 | Amount in Third Local Currency | |
71 | ![]() |
BSIS - DMBTR | Amount in local currency | |
72 | ![]() |
BSIS - DMBTR | Amount in local currency | |
73 | ![]() |
BSIS - DMBTR | Amount in local currency | |
74 | ![]() |
BSIS - GJAHR | Fiscal Year | |
75 | ![]() |
BSIS - GJAHR | Fiscal Year | |
76 | ![]() |
BSIS - HKONT | General Ledger Account | |
77 | ![]() |
BSIS - HKONT | General Ledger Account | |
78 | ![]() |
BSIS - HKONT | General Ledger Account | |
79 | ![]() |
BSIS - KOSTL | Cost Center | |
80 | ![]() |
BSIS - KOSTL | Cost Center | |
81 | ![]() |
BSIS - MONAT | Fiscal period | |
82 | ![]() |
BSIS - MONAT | Fiscal period | |
83 | ![]() |
BSIS - PRCTR | Profit Center | |
84 | ![]() |
BSIS - PRCTR | Profit Center | |
85 | ![]() |
BSIS - PROJK | Work Breakdown Structure Element (WBS Element) | |
86 | ![]() |
BSIS - PROJK | Work Breakdown Structure Element (WBS Element) | |
87 | ![]() |
BSIS - SHKZG | Debit/Credit Indicator | |
88 | ![]() |
BSIS - SHKZG | Debit/Credit Indicator | |
89 | ![]() |
BSIS - WAERS | Currency Key | |
90 | ![]() |
BSIS - WAERS | Currency Key | |
91 | ![]() |
BSIS - WRBTR | Amount in document currency | |
92 | ![]() |
BSIS - WRBTR | Amount in document currency | |
93 | ![]() |
GRPCRTA_S_DEFDS - DEFTYPE | Deficiency Type | |
94 | ![]() |
GRPCRTA_S_DEFDS - DEFTYPE_DESC | Deficiency Description | |
95 | ![]() |
GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | |
96 | ![]() |
GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | |
97 | ![]() |
GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | |
98 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - BELNR | Accounting Document Number | |
99 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - BLART | Document type | |
100 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - BSEG_DMBTR | Amount | |
101 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - BUKRS | Company Code | |
102 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - BUKRS | Company Code | |
103 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - BUTXT | Name of Company Code or Company | |
104 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - CHKAT | Control Analysis Type | |
105 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - DEFTYPE | Deficiency Type | |
106 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - GJAHR | Fiscal Year | |
107 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - GRPCRTA_SEQ | Table Sequence Number | |
108 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - GRPCRTA_SEQ | Table Sequence Number | |
109 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - LTEXT | Document Type Description | |
110 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - SAKNR | G/L Account Number | |
111 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - SAKNR | G/L Account Number | |
112 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - SHKZG | Debit/Credit Indicator | |
113 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - SHKZG | Debit/Credit Indicator | |
114 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - TXT50 | G/L Account Long Text | |
115 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - USNAM | User Name | |
116 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N_DEF - BSEG_DMBTR | Amount | |
117 | ![]() |
GRPCRTA_S_OLSP - BUKRS_RANGE | GRPCRTA_S_OLSP-BUKRS_RANGE | |
118 | ![]() |
GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | |
119 | ![]() |
GRPCRTA_S_RULE - WAERS | Currency Key | |
120 | ![]() |
GRPCRTA_S_RULEVARIABLES - FIELD_NAME | Field Name | |
121 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_HIGH | Rule Criteria Value High | |
122 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_LOW | Rule Criteria Value Low | |
123 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_OPTION | Rule Criteria Option | |
124 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_SIGN | Rulel Criteria Sign | |
125 | ![]() |
GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | |
126 | ![]() |
GRPCRTA_TRANS - WAERS | Currency Key | |
127 | ![]() |
GRPCRTA_XML_HEADER - CURRENCY_KEY | Currency Key | |
128 | ![]() |
GRPCRTA_XML_HEADER - MAXREC | Maximum No of Records | |
129 | ![]() |
GRPCRTA_XML_HEADER - MORE_DATA | Flag to indicate more data | |
130 | ![]() |
GRPCRTA_XML_HEADER - NO_RECORD | GRPCRTA_XML_HEADER-NO_RECORD | |
131 | ![]() |
GRPCRTA_XML_HEADER - RISK_VALUE_REVEL | Risk Value Relevance Indicator | |
132 | ![]() |
GRPCRTA_XML_HEADER - SIGNIFICANT_AMOUNT | 30 Characters | |
133 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_COUNT | Natural number | |
134 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_HIGH | Natural number | |
135 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_LOW | Natural number | |
136 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_MEDIUM | Natural number | |
137 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_ROWS | Total number of records analyzed | |
138 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_ROWS | Total number of records analyzed | |
139 | ![]() |
KNA1 - KUNNR | Customer Number | |
140 | ![]() |
KNA1 - NAME1 | Name 1 | |
141 | ![]() |
KNA1 - NAME1 | Name 1 | |
142 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
143 | ![]() |
LFA1 - NAME1 | Name 1 | |
144 | ![]() |
LFA1 - NAME1 | Name 1 | |
145 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
146 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
147 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
148 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
149 | ![]() |
P0001 - UNAME | Name of Person Who Changed Object | |
150 | ![]() |
PSHD1 - UNAME | Name of Person Who Changed Object | |
151 | ![]() |
PSHDR - UNAME | Name of Person Who Changed Object | |
152 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
153 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
154 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
155 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
156 | ![]() |
SKAT - SAKNR | G/L Account Number | |
157 | ![]() |
SKAT - SPRAS | Language Key | |
158 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
159 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
160 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
161 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
162 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
163 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
164 | ![]() |
T001 - BUKRS | Company Code | |
165 | ![]() |
T001 - BUKRS | Company Code | |
166 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
167 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
168 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
169 | ![]() |
T001 - KTOPL | Chart of Accounts | |
170 | ![]() |
T001 - KTOPL | Chart of Accounts | |
171 | ![]() |
T001 - KTOPL | Chart of Accounts | |
172 | ![]() |
T001 - SPRAS | Language Key | |
173 | ![]() |
T001 - SPRAS | Language Key | |
174 | ![]() |
T001 - WAERS | Currency Key | |
175 | ![]() |
T003T - BLART | Document type | |
176 | ![]() |
T003T - BLART | Document type | |
177 | ![]() |
T003T - LTEXT | Document Type Description | |
178 | ![]() |
T003T - LTEXT | Document Type Description | |
179 | ![]() |
T003T - SPRAS | Language Key |