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