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