Table/Structure Field list used by SAP ABAP Function Module CNVA_PCREA_GRIR_PO_BALANCE (Update PO Balance)
SAP ABAP Function Module
CNVA_PCREA_GRIR_PO_BALANCE (Update PO Balance) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CNVA_PCREA_GRIRO - DMBE2D | Amount in Second Local Currency | |
2 | ![]() |
CNVA_PCREA_GRIRO - ZEKKN | Sequential Number of Account Assignment | |
3 | ![]() |
CNVA_PCREA_GRIRO - WAERSPO | Currency Key of Document Currency | |
4 | ![]() |
CNVA_PCREA_GRIRO - WAERSD | Currency Key | |
5 | ![]() |
CNVA_PCREA_GRIRO - WAERS | Currency Key of Local Currency | |
6 | ![]() |
CNVA_PCREA_GRIRO - STATUS | Status of Reconciliation | |
7 | ![]() |
CNVA_PCREA_GRIRO - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
CNVA_PCREA_GRIRO - PRCTR | Profit Center | |
9 | ![]() |
CNVA_PCREA_GRIRO - KO_PRCTR | PO Profit Center | |
10 | ![]() |
CNVA_PCREA_GRIRO - KNTTP | Account assignment category | |
11 | ![]() |
CNVA_PCREA_GRIRO - HWAE3PO | Currency Key of Third Local Currency | |
12 | ![]() |
CNVA_PCREA_GRIRO - HWAE3D | Currency Key of Third Local Currency | |
13 | ![]() |
CNVA_PCREA_GRIRO - HWAE3 | Currency Key of Third Local Currency | |
14 | ![]() |
CNVA_PCREA_GRIRO - HWAE2PO | Currency Key of Second Local Currency | |
15 | ![]() |
CNVA_PCREA_GRIRO - HWAE2 | Currency Key of Second Local Currency | |
16 | ![]() |
CNVA_PCREA_GRIRO - DMBE2 | Amount in Second Local Currency | |
17 | ![]() |
CNVA_PCREA_GRIRO - DMBE2PO | Amount in Second Local Currency | |
18 | ![]() |
CNVA_PCREA_GRIRO - DMBE3 | Amount in Third Local Currency | |
19 | ![]() |
CNVA_PCREA_GRIRO - DMBE3D | Amount in Third Local Currency | |
20 | ![]() |
CNVA_PCREA_GRIRO - DMBE3PO | Amount in Third Local Currency | |
21 | ![]() |
CNVA_PCREA_GRIRO - DMBTR | Amount in local currency | |
22 | ![]() |
CNVA_PCREA_GRIRO - DMBTRD | Amount in local currency | |
23 | ![]() |
CNVA_PCREA_GRIRO - DMBTRPO | PO Balance Amount in Local Currency | |
24 | ![]() |
CNVA_PCREA_GRIRO - EBELN | Purchasing Document Number | |
25 | ![]() |
CNVA_PCREA_GRIRO - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
CNVA_PCREA_GRIRO - HKONT | G/L Account Number | |
27 | ![]() |
CNVA_PCREA_GRIRO - HWAE2D | Currency Key of Second Local Currency | |
28 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
29 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
30 | ![]() |
EKKN - PRCTR | Profit Center | |
31 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
32 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |