Table/Structure Field 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 | 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 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 7 | BDCDATA - DYNPRO | BDC Screen number | ||
| 8 | BDCDATA - FNAM | Field name | ||
| 9 | BDCDATA - FVAL | BDC field value | ||
| 10 | BDCDATA - PROGRAM | BDC module pool | ||
| 11 | BKPF - BELNR | Accounting Document Number | ||
| 12 | BKPF - BLART | Document type | ||
| 13 | BKPF - BSTAT | Document Status | ||
| 14 | BKPF - BUDAT | Posting Date in the Document | ||
| 15 | BKPF - BUKRS | Company Code | ||
| 16 | BKPF - CPUDT | Accounting document entry date | ||
| 17 | BKPF - CPUTM | Time of data entry | ||
| 18 | BKPF - DBBLG | Recurring Entry Document Number | ||
| 19 | BKPF - GJAHR | Fiscal Year | ||
| 20 | BKPF - HWAER | Local Currency | ||
| 21 | BKPF - USNAM | User name | ||
| 22 | BKPF - WAERS | Currency Key | ||
| 23 | BSEG - BELNR | Accounting Document Number | ||
| 24 | BSEG - BUKRS | Company Code | ||
| 25 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BSEG - DMBTR | Amount in local currency | ||
| 27 | BSEG - GJAHR | Fiscal Year | ||
| 28 | BSEG - HKONT | General Ledger Account | ||
| 29 | BSEG - KOART | Account type | ||
| 30 | BSEG - KUNNR | Customer Number | ||
| 31 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | BSEG - MANDT | Client | ||
| 33 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 34 | BSEG - WRBTR | Amount in document currency | ||
| 35 | BSIK - BLART | Document type | ||
| 36 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | GRPCRTA_S_DEFDS - DEFTYPE | Deficiency Type | ||
| 38 | GRPCRTA_S_DEFDS - DEFTYPE_DESC | Deficiency Description | ||
| 39 | GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | ||
| 40 | GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | ||
| 41 | GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | ||
| 42 | GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | ||
| 43 | GRPCRTA_S_MG3FIMDDIS1007C1 - BELNR | Accounting Document Number | ||
| 44 | GRPCRTA_S_MG3FIMDDIS1007C1 - BLART | Document type | ||
| 45 | GRPCRTA_S_MG3FIMDDIS1007C1 - BLART | Document type | ||
| 46 | GRPCRTA_S_MG3FIMDDIS1007C1 - BSEG_DMBTR | Amount | ||
| 47 | GRPCRTA_S_MG3FIMDDIS1007C1 - BSEG_DMBTR | Amount | ||
| 48 | GRPCRTA_S_MG3FIMDDIS1007C1 - BSEG_DMBTR | Amount | ||
| 49 | GRPCRTA_S_MG3FIMDDIS1007C1 - BUKRS | Company Code | ||
| 50 | GRPCRTA_S_MG3FIMDDIS1007C1 - BUKRS | Company Code | ||
| 51 | GRPCRTA_S_MG3FIMDDIS1007C1 - BUKRS | Company Code | ||
| 52 | GRPCRTA_S_MG3FIMDDIS1007C1 - BUTXT | Name of Company Code or Company | ||
| 53 | GRPCRTA_S_MG3FIMDDIS1007C1 - DEFTYPE | Deficiency Type | ||
| 54 | GRPCRTA_S_MG3FIMDDIS1007C1 - DEFTYPE | Deficiency Type | ||
| 55 | GRPCRTA_S_MG3FIMDDIS1007C1 - DMBTR | Amount | ||
| 56 | GRPCRTA_S_MG3FIMDDIS1007C1 - DMBTR | Amount | ||
| 57 | GRPCRTA_S_MG3FIMDDIS1007C1 - GJAHR | Fiscal Year | ||
| 58 | GRPCRTA_S_MG3FIMDDIS1007C1 - GRPCRTA_SEQ | Table Sequence Number | ||
| 59 | GRPCRTA_S_MG3FIMDDIS1007C1 - GRPCRTA_SEQ | Table Sequence Number | ||
| 60 | GRPCRTA_S_MG3FIMDDIS1007C1 - HKONT | General Ledger Account | ||
| 61 | GRPCRTA_S_MG3FIMDDIS1007C1 - HWAER | Currency Key | ||
| 62 | GRPCRTA_S_MG3FIMDDIS1007C1 - KUNNR | Customer Number | ||
| 63 | GRPCRTA_S_MG3FIMDDIS1007C1 - LIFNR | Account Number of Vendor or Creditor | ||
| 64 | GRPCRTA_S_MG3FIMDDIS1007C1 - LTEXT | Document Type Description | ||
| 65 | GRPCRTA_S_MG3FIMDDIS1007C1 - NAME1 | Name 1 | ||
| 66 | GRPCRTA_S_MG3FIMDDIS1007C1 - SAKNR | G/L Account Number | ||
| 67 | GRPCRTA_S_MG3FIMDDIS1007C1 - SAKNR | G/L Account Number | ||
| 68 | GRPCRTA_S_MG3FIMDDIS1007C1 - SHKZG | Debit/Credit Indicator | ||
| 69 | GRPCRTA_S_MG3FIMDDIS1007C1 - SHKZG | Debit/Credit Indicator | ||
| 70 | GRPCRTA_S_MG3FIMDDIS1007C1 - STEXT | Credit/Debit | ||
| 71 | GRPCRTA_S_MG3FIMDDIS1007C1 - TXT50 | G/L Account Long Text | ||
| 72 | GRPCRTA_S_MG3FIMDDIS1007C1 - UDATE | Change Date | ||
| 73 | GRPCRTA_S_MG3FIMDDIS1007C1 - USNAM | Name of Person Who Changed Object | ||
| 74 | GRPCRTA_S_MG3FIMDDIS1007C1 - USNAM | Name of Person Who Changed Object | ||
| 75 | GRPCRTA_S_MG3FIMDDIS1007C1 - UTIME | Change Time | ||
| 76 | GRPCRTA_S_MG3FIMDDIS1007C1_DEF - BSEG_DMBTR | Amount | ||
| 77 | GRPCRTA_S_MG3FIMDDIS1007C1_DEF - BSEG_DMBTR | Amount | ||
| 78 | GRPCRTA_S_MG3FIMDDIS1007C1_DEF - BSEG_DMBTR | Amount | ||
| 79 | GRPCRTA_S_OLSP - BUKRS_RANGE | GRPCRTA_S_OLSP-BUKRS_RANGE | ||
| 80 | GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | ||
| 81 | GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | ||
| 82 | GRPCRTA_S_RULE - WAERS | Currency Key | ||
| 83 | GRPCRTA_S_RULE - WAERS | Currency Key | ||
| 84 | GRPCRTA_S_RULEVARIABLES - FIELD_NAME | Field Name | ||
| 85 | GRPCRTA_S_RULEVARIABLES - RV_HIGH | Rule Criteria Value High | ||
| 86 | GRPCRTA_S_RULEVARIABLES - RV_LOW | Rule Criteria Value Low | ||
| 87 | GRPCRTA_S_RULEVARIABLES - RV_OPTION | Rule Criteria Option | ||
| 88 | GRPCRTA_S_RULEVARIABLES - RV_SIGN | Rulel Criteria Sign | ||
| 89 | GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | ||
| 90 | GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | ||
| 91 | GRPCRTA_TRANS - WAERS | Currency Key | ||
| 92 | GRPCRTA_TRANS - WAERS | Currency Key | ||
| 93 | GRPCRTA_XML_HEADER - CURRENCY_KEY | Currency Key | ||
| 94 | GRPCRTA_XML_HEADER - MAXREC | Maximum No of Records | ||
| 95 | GRPCRTA_XML_HEADER - MORE_DATA | Flag to indicate more data | ||
| 96 | GRPCRTA_XML_HEADER - NO_RECORD | GRPCRTA_XML_HEADER-NO_RECORD | ||
| 97 | GRPCRTA_XML_HEADER - RISK_VALUE_REVEL | Risk Value Relevance Indicator | ||
| 98 | GRPCRTA_XML_HEADER - SIGNIFICANT_AMOUNT | 30 Characters | ||
| 99 | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_COUNT | Natural number | ||
| 100 | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_HIGH | Natural number | ||
| 101 | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_LOW | Natural number | ||
| 102 | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_MEDIUM | Natural number | ||
| 103 | GRPCRTA_XML_HEADER - TOTAL_ROWS | Total number of records analyzed | ||
| 104 | GRPCRTA_XML_HEADER - TOTAL_ROWS | Total number of records analyzed | ||
| 105 | KNA1 - KUNNR | Customer Number | ||
| 106 | KNA1 - KUNNR | Customer Number | ||
| 107 | KNA1 - NAME1 | Name 1 | ||
| 108 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 109 | LFA1 - NAME1 | Name 1 | ||
| 110 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 111 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 112 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 113 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 114 | P0001 - UNAME | Name of Person Who Changed Object | ||
| 115 | PSHD1 - UNAME | Name of Person Who Changed Object | ||
| 116 | PSHDR - UNAME | Name of Person Who Changed Object | ||
| 117 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 118 | SKA1 - SAKNR | G/L Account Number | ||
| 119 | SKA1 - SAKNR | G/L Account Number | ||
| 120 | SKA1 - SAKNR | G/L Account Number | ||
| 121 | SKAT - KTOPL | Chart of Accounts | ||
| 122 | SKAT - SAKNR | G/L Account Number | ||
| 123 | SKAT - SPRAS | Language Key | ||
| 124 | SKAT - TXT50 | G/L Account Long Text | ||
| 125 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 126 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 127 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 128 | T001 - BUKRS | Company Code | ||
| 129 | T001 - BUKRS | Company Code | ||
| 130 | T001 - BUTXT | Name of Company Code or Company | ||
| 131 | T001 - KTOPL | Chart of Accounts | ||
| 132 | T001 - WAERS | Currency Key | ||
| 133 | T003T - BLART | Document type | ||
| 134 | T003T - LTEXT | Document Type Description |