Data Element list used by SAP ABAP Class CL_GRPCRTA_MGFIMDDIS1007C1 (Recurring GL Postings)
SAP ABAP Class CL_GRPCRTA_MGFIMDDIS1007C1 (Recurring GL Postings) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BELNR_D | Accounting Document Number | |
3 | Data Element | BLART | Document type | |
4 | Data Element | BLART | Document type | |
5 | Data Element | BUKRS | Company Code | |
6 | Data Element | BUKRS | Company Code | |
7 | Data Element | CHAR1 | Single-Character Flag | |
8 | Data Element | CPUDT | Accounting document entry date | |
9 | Data Element | CPUDT | Accounting document entry date | |
10 | Data Element | CPUTM | Time of data entry | |
11 | Data Element | CPUTM | Time of data entry | |
12 | Data Element | DMBTR | Amount in local currency | |
13 | Data Element | GJAHR | Fiscal Year | |
14 | Data Element | GJAHR | Fiscal Year | |
15 | Data Element | GRPCRTA_AMOUNT | Amount | |
16 | Data Element | GRPCRTA_AMOUNT | Amount | |
17 | Data Element | GRPCRTA_CURRENCY | Currency Amount | |
18 | Data Element | GRPCRTA_DEDEFTYP | Deficiency Type | |
19 | Data Element | GRPCRTA_DEFICIENCY_HIGH | High Deficiency Count | |
20 | Data Element | GRPCRTA_DEFICIENCY_LOW | Low Deficiency Count | |
21 | Data Element | GRPCRTA_DEFICIENCY_MEDIUM | Medium Deficiency Count | |
22 | Data Element | GRPCRTA_DEFICIENCY_PENDING | Pending View Deficiency Count | |
23 | Data Element | GRPCRTA_DEFTYPE | Deficiency Type | |
24 | Data Element | GRPCRTA_MAXREC | Max rows to scan | |
25 | Data Element | GRPCRTA_SCHEMANO | Rule Parameter description | |
26 | Data Element | GRPCRTA_TOTALROWS | Total number of records analyzed | |
27 | Data Element | HKONT | General Ledger Account | |
28 | Data Element | HKONT | General Ledger Account | |
29 | Data Element | HWAER | Local Currency | |
30 | Data Element | HWAER | Local Currency | |
31 | Data Element | INT4 | Natural number | |
32 | Data Element | KOART | Account type | |
33 | Data Element | KOART | Account type | |
34 | Data Element | KTOPL | Chart of Accounts | |
35 | Data Element | KUNNR | Customer Number | |
36 | Data Element | KUNNR | Customer Number | |
37 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
38 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
39 | Data Element | LVC_TITLE | ALV Control: Title bar text | |
40 | Data Element | SHKZG | Debit/Credit Indicator | |
41 | Data Element | SHKZG | Debit/Credit Indicator | |
42 | Data Element | SYMSGV | Message Variable | |
43 | Data Element | TABNAME | Table Name | |
44 | Data Element | TXT50_SKAT | G/L Account Long Text | |
45 | Data Element | USNAM | User name | |
46 | Data Element | USNAM | User name | |
47 | Data Element | WAERS | Currency Key | |
48 | Data Element | WAERS | Currency Key | |
49 | Data Element | WRBTR | Amount in document currency | |
50 | Data Element | XFELD | Checkbox |