Table/Structure Field list used by SAP ABAP Class CL_GRPCRTA_MGFIMDDIS1006C2 (Evaluation of Prior Period Posting Entries)
SAP ABAP Class
CL_GRPCRTA_MGFIMDDIS1006C2 (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 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BKPF - BELNR | Accounting Document Number | ||
| 7 | BKPF - BKTXT | Document Header Text | ||
| 8 | BKPF - BKTXT | Document Header Text | ||
| 9 | BKPF - BLART | Document type | ||
| 10 | BKPF - BLART | Document type | ||
| 11 | BKPF - BLDAT | Document Date in Document | ||
| 12 | BKPF - BLDAT | Document Date in Document | ||
| 13 | BKPF - BSTAT | Document Status | ||
| 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 - CPUDT | Accounting document entry date | ||
| 19 | BKPF - CPUDT | Accounting document entry date | ||
| 20 | BKPF - CPUTM | Time of data entry | ||
| 21 | BKPF - CPUTM | Time of data entry | ||
| 22 | BKPF - GJAHR | Fiscal Year | ||
| 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 - HWAE3 | Currency Key of Third Local Currency | ||
| 28 | BKPF - HWAER | Local Currency | ||
| 29 | BKPF - HWAER | Local Currency | ||
| 30 | BKPF - KZWRS | Currency Key for the Group Currency | ||
| 31 | BKPF - KZWRS | Currency Key for the Group Currency | ||
| 32 | BKPF - MANDT | Client | ||
| 33 | BKPF - MANDT | Client | ||
| 34 | BKPF - MONAT | Fiscal period | ||
| 35 | BKPF - MONAT | Fiscal period | ||
| 36 | BKPF - TCODE | Transaction Code | ||
| 37 | BKPF - TCODE | Transaction Code | ||
| 38 | BKPF - USNAM | User name | ||
| 39 | BKPF - USNAM | User name | ||
| 40 | BKPF - WAERS | Currency Key | ||
| 41 | BKPF - WAERS | Currency Key | ||
| 42 | BKPF - XBLNR | Reference Document Number | ||
| 43 | BKPF - XBLNR | Reference Document Number | ||
| 44 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 45 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 46 | BSEG - AUGDT | Clearing Date | ||
| 47 | BSEG - AUGDT | Clearing Date | ||
| 48 | BSEG - BELNR | Accounting Document Number | ||
| 49 | BSEG - BELNR | Accounting Document Number | ||
| 50 | BSEG - BSCHL | Posting Key | ||
| 51 | BSEG - BSCHL | Posting Key | ||
| 52 | BSEG - BUKRS | Company Code | ||
| 53 | BSEG - BUKRS | Company Code | ||
| 54 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 55 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 56 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 57 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 58 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 59 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 60 | BSEG - DMBTR | Amount in local currency | ||
| 61 | BSEG - DMBTR | Amount in local currency | ||
| 62 | BSEG - GJAHR | Fiscal Year | ||
| 63 | BSEG - GJAHR | Fiscal Year | ||
| 64 | BSEG - HKONT | General Ledger Account | ||
| 65 | BSEG - HKONT | General Ledger Account | ||
| 66 | BSEG - KOART | Account type | ||
| 67 | BSEG - KOART | Account type | ||
| 68 | BSEG - KOSTL | Cost Center | ||
| 69 | BSEG - KOSTL | Cost Center | ||
| 70 | BSEG - KUNNR | Customer Number | ||
| 71 | BSEG - KUNNR | Customer Number | ||
| 72 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 73 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 74 | BSEG - MANDT | Client | ||
| 75 | BSEG - PRCTR | Profit Center | ||
| 76 | BSEG - PRCTR | Profit Center | ||
| 77 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 78 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 79 | BSEG - SAKNR | G/L Account Number | ||
| 80 | BSEG - SAKNR | G/L Account Number | ||
| 81 | BSEG - SGTXT | Item Text | ||
| 82 | BSEG - SGTXT | Item Text | ||
| 83 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 84 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 85 | BSEG - WRBTR | Amount in document currency | ||
| 86 | BSEG - WRBTR | Amount in document currency | ||
| 87 | BSEG - ZUONR | Assignment number | ||
| 88 | BSEG - ZUONR | Assignment number | ||
| 89 | BSIS - BELNR | Accounting Document Number | ||
| 90 | BSIS - BUKRS | Company Code | ||
| 91 | BSIS - DMBE2 | Amount in Second Local Currency | ||
| 92 | BSIS - DMBE2 | Amount in Second Local Currency | ||
| 93 | BSIS - DMBE3 | Amount in Third Local Currency | ||
| 94 | BSIS - DMBE3 | Amount in Third Local Currency | ||
| 95 | BSIS - DMBTR | Amount in local currency | ||
| 96 | BSIS - DMBTR | Amount in local currency | ||
| 97 | BSIS - GJAHR | Fiscal Year | ||
| 98 | BSIS - HKONT | General Ledger Account | ||
| 99 | BSIS - MONAT | Fiscal period | ||
| 100 | BSIS - SGTXT | Item Text | ||
| 101 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 102 | BSIS - WRBTR | Amount in document currency | ||
| 103 | DD03P - FIELDNAME | Field Name | ||
| 104 | DD03P - REPTEXT | Heading | ||
| 105 | DD03P - SCRTEXT_L | Long Field Label | ||
| 106 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 107 | DD03P - SCRTEXT_S | Short Field Label | ||
| 108 | DD03P - TABNAME | Table Name | ||
| 109 | GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | ||
| 110 | GRPCRTA_S_MGFIMDDIS1006T2 - BELNR | Accounting Document Number | ||
| 111 | GRPCRTA_S_MGFIMDDIS1006T2 - BELNR | Accounting Document Number | ||
| 112 | GRPCRTA_S_MGFIMDDIS1006T2 - BKTXT | Document Header Text | ||
| 113 | GRPCRTA_S_MGFIMDDIS1006T2 - BLART | Document type | ||
| 114 | GRPCRTA_S_MGFIMDDIS1006T2 - BLDAT | Document Date in Document | ||
| 115 | GRPCRTA_S_MGFIMDDIS1006T2 - BNAME | User Name | ||
| 116 | GRPCRTA_S_MGFIMDDIS1006T2 - BSCHL | Posting Key | ||
| 117 | GRPCRTA_S_MGFIMDDIS1006T2 - BSEG_WRBTR | Amount | ||
| 118 | GRPCRTA_S_MGFIMDDIS1006T2 - BUDAT | Posting Date in the Document | ||
| 119 | GRPCRTA_S_MGFIMDDIS1006T2 - BUKRS | Company Code | ||
| 120 | GRPCRTA_S_MGFIMDDIS1006T2 - BUKRS | Company Code | ||
| 121 | GRPCRTA_S_MGFIMDDIS1006T2 - BUTXT | Name of Company Code or Company | ||
| 122 | GRPCRTA_S_MGFIMDDIS1006T2 - CHKAT | Control Analysis Type | ||
| 123 | GRPCRTA_S_MGFIMDDIS1006T2 - CPUDT | Accounting document entry date | ||
| 124 | GRPCRTA_S_MGFIMDDIS1006T2 - CPUTM | Time of data entry | ||
| 125 | GRPCRTA_S_MGFIMDDIS1006T2 - GJAHR | Fiscal Year | ||
| 126 | GRPCRTA_S_MGFIMDDIS1006T2 - GJAHR | Fiscal Year | ||
| 127 | GRPCRTA_S_MGFIMDDIS1006T2 - GRPCRTA_SEQ | Table Sequence Number | ||
| 128 | GRPCRTA_S_MGFIMDDIS1006T2 - HKONT | General Ledger Account | ||
| 129 | GRPCRTA_S_MGFIMDDIS1006T2 - HKONT | General Ledger Account | ||
| 130 | GRPCRTA_S_MGFIMDDIS1006T2 - KOART | Account type | ||
| 131 | GRPCRTA_S_MGFIMDDIS1006T2 - KOSTL | Cost Center | ||
| 132 | GRPCRTA_S_MGFIMDDIS1006T2 - KUNNR | Customer Number | ||
| 133 | GRPCRTA_S_MGFIMDDIS1006T2 - KUNNRNAME | Name 1 | ||
| 134 | GRPCRTA_S_MGFIMDDIS1006T2 - KZWRS | Currency Key for the Group Currency | ||
| 135 | GRPCRTA_S_MGFIMDDIS1006T2 - LIFNR | Account Number of Vendor or Creditor | ||
| 136 | GRPCRTA_S_MGFIMDDIS1006T2 - LIFNRNAME | Name 1 | ||
| 137 | GRPCRTA_S_MGFIMDDIS1006T2 - LTEXT | Document Type Description | ||
| 138 | GRPCRTA_S_MGFIMDDIS1006T2 - MANDT | Client | ||
| 139 | GRPCRTA_S_MGFIMDDIS1006T2 - MANDT | Client | ||
| 140 | GRPCRTA_S_MGFIMDDIS1006T2 - MONAT | Fiscal period | ||
| 141 | GRPCRTA_S_MGFIMDDIS1006T2 - PRCTR | Profit Center | ||
| 142 | GRPCRTA_S_MGFIMDDIS1006T2 - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 143 | GRPCRTA_S_MGFIMDDIS1006T2 - SAKNR | G/L Account Number | ||
| 144 | GRPCRTA_S_MGFIMDDIS1006T2 - SGTXT | Item Text | ||
| 145 | GRPCRTA_S_MGFIMDDIS1006T2 - SHKZG | Debit/Credit Indicator | ||
| 146 | GRPCRTA_S_MGFIMDDIS1006T2 - SHKZG | Debit/Credit Indicator | ||
| 147 | GRPCRTA_S_MGFIMDDIS1006T2 - SHTXT | Credit/Debit | ||
| 148 | GRPCRTA_S_MGFIMDDIS1006T2 - TCODE | Transaction Code | ||
| 149 | GRPCRTA_S_MGFIMDDIS1006T2 - TXT50 | G/L Account Long Text | ||
| 150 | GRPCRTA_S_MGFIMDDIS1006T2 - WAERS | Currency Key | ||
| 151 | GRPCRTA_S_MGFIMDDIS1006T2 - WAERS | Currency Key | ||
| 152 | GRPCRTA_S_MGFIMDDIS1006T2 - WRBTR | Amount | ||
| 153 | GRPCRTA_S_MGFIMDDIS1006T2 - XBLNR | Reference Document Number | ||
| 154 | GRPCRTA_S_MGFIMDDIS1006T2 - ZUONR | Assignment number | ||
| 155 | GRPCRTA_S_MGFIMDDIS1006T2_DEF - BSEG_WRBTR | Amount | ||
| 156 | GRPCRTA_S_OLSP - BUKRS_RANGE | GRPCRTA_S_OLSP-BUKRS_RANGE | ||
| 157 | GRPCRTA_S_PERIOD_LIST - PERIOD_YEAR | Period Year | ||
| 158 | GRPCRTA_S_RULE - WAERS | Currency Key | ||
| 159 | GRPCRTA_TRANS - WAERS | Currency Key | ||
| 160 | KNA1 - KUNNR | Customer Number | ||
| 161 | KNA1 - KUNNR | Customer Number | ||
| 162 | KNA1 - NAME1 | Name 1 | ||
| 163 | KNA1 - NAME1 | Name 1 | ||
| 164 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 165 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 166 | LFA1 - NAME1 | Name 1 | ||
| 167 | LFA1 - NAME1 | Name 1 | ||
| 168 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 169 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 170 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 171 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 172 | LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 173 | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 174 | LVC_S_FCAT - SCRTEXT_L | Long Field Label | ||
| 175 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 176 | LVC_S_FCAT - SCRTEXT_S | Short Field Label | ||
| 177 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 178 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 179 | SKA1 - SAKNR | G/L Account Number | ||
| 180 | SKAT - KTOPL | Chart of Accounts | ||
| 181 | SKAT - SAKNR | G/L Account Number | ||
| 182 | SKAT - SPRAS | Language Key | ||
| 183 | SKAT - TXT50 | G/L Account Long Text | ||
| 184 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 185 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 186 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 187 | T001 - BUKRS | Company Code | ||
| 188 | T001 - BUKRS | Company Code | ||
| 189 | T001 - BUTXT | Name of Company Code or Company | ||
| 190 | T001 - KTOPL | Chart of Accounts | ||
| 191 | T001 - WAERS | Currency Key | ||
| 192 | T003T - BLART | Document type | ||
| 193 | T003T - BLART | Document type | ||
| 194 | T003T - LTEXT | Document Type Description | ||
| 195 | T003T - LTEXT | Document Type Description | ||
| 196 | T003T - SPRAS | Language Key | ||
| 197 | USAGR - AGR_NAME | Role Name | ||
| 198 | USAGR - AGR_TEXT | Short Description | ||
| 199 | USAGR - FROM_DAT | Date of menu generation | ||
| 200 | USAGR - TO_DAT | Date of menu generation | ||
| 201 | USER_ADDR - NAME_TEXTC | Full Name of Person | ||
| 202 | USR02 - BNAME | User Name in User Master Record | ||
| 203 | USR02 - BNAME | User Name in User Master Record |