Data Element list used by SAP ABAP Class CL_GRPCRTA_MGFIMDDIS1007C1N (Recurring GL Postings)
SAP ABAP Class CL_GRPCRTA_MGFIMDDIS1007C1N (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  BKTXT Document Header Text
4 Data Element  BKTXT Document Header Text
5 Data Element  BLART Document type
6 Data Element  BLART Document type
7 Data Element  BSCHL Posting Key
8 Data Element  BSCHL Posting Key
9 Data Element  BUDAT Posting Date in the Document
10 Data Element  BUKRS Company Code
11 Data Element  BUKRS Company Code
12 Data Element  CHAR1 Single-Character Flag
13 Data Element  CPUDT Accounting document entry date
14 Data Element  CPUDT Accounting document entry date
15 Data Element  CPUTM Time of data entry
16 Data Element  CPUTM Time of data entry
17 Data Element  DMBE2 Amount in Second Local Currency
18 Data Element  DMBE2 Amount in Second Local Currency
19 Data Element  DMBTR Amount in local currency
20 Data Element  DZUONR Assignment number
21 Data Element  DZUONR Assignment number
22 Data Element  GJAHR Fiscal Year
23 Data Element  GJAHR Fiscal Year
24 Data Element  GRPCRTA_AMOUNT Amount
25 Data Element  GRPCRTA_AMOUNT Amount
26 Data Element  GRPCRTA_CURRENCY Currency Amount
27 Data Element  GRPCRTA_DEDEFTYP Deficiency Type
28 Data Element  GRPCRTA_DEFICIENCY_HIGH High Deficiency Count
29 Data Element  GRPCRTA_DEFICIENCY_LOW Low Deficiency Count
30 Data Element  GRPCRTA_DEFICIENCY_MEDIUM Medium Deficiency Count
31 Data Element  GRPCRTA_DEFICIENCY_PENDING Pending View Deficiency Count
32 Data Element  GRPCRTA_DEFTYPE Deficiency Type
33 Data Element  GRPCRTA_MAXREC Max rows to scan
34 Data Element  GRPCRTA_SCHEMANO Rule Parameter description
35 Data Element  GRPCRTA_TOTALROWS Total number of records analyzed
36 Data Element  HKONT General Ledger Account
37 Data Element  HKONT General Ledger Account
38 Data Element  HWAER Local Currency
39 Data Element  HWAER Local Currency
40 Data Element  INT4 Natural number
41 Data Element  KOART Account type
42 Data Element  KOART Account type
43 Data Element  KOKRS Controlling Area
44 Data Element  KOSTL Cost Center
45 Data Element  KOSTL Cost Center
46 Data Element  KTOPL Chart of Accounts
47 Data Element  KUNNR Customer Number
48 Data Element  KUNNR Customer Number
49 Data Element  KZWRS Currency Key for the Group Currency
50 Data Element  KZWRS Currency Key for the Group Currency
51 Data Element  LIFNR Account Number of Vendor or Creditor
52 Data Element  LIFNR Account Number of Vendor or Creditor
53 Data Element  LVC_TITLE ALV Control: Title bar text
54 Data Element  MONAT Fiscal period
55 Data Element  MONAT Fiscal period
56 Data Element  PRCTR Profit Center
57 Data Element  PRCTR Profit Center
58 Data Element  PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
59 Data Element  PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
60 Data Element  SGTXT Item Text
61 Data Element  SGTXT Item Text
62 Data Element  SHKZG Debit/Credit Indicator
63 Data Element  SHKZG Debit/Credit Indicator
64 Data Element  SYMSGV Message Variable
65 Data Element  TABNAME Table Name
66 Data Element  TCODE Transaction Code
67 Data Element  TCODE Transaction Code
68 Data Element  TXT50_SKAT G/L Account Long Text
69 Data Element  USNAM User name
70 Data Element  USNAM User name
71 Data Element  WAERS Currency Key
72 Data Element  WAERS Currency Key
73 Data Element  WRBTR Amount in document currency
74 Data Element  WRBTR Amount in document currency
75 Data Element  XBLNR1 Reference Document Number
76 Data Element  XBLNR1 Reference Document Number
77 Data Element  XFELD Checkbox