Table/Structure Field list used by SAP ABAP Function Module GRIR_ALV_LIST_WERE (Liste der auszugleichenden WE/RE-Positionen)
SAP ABAP Function Module
GRIR_ALV_LIST_WERE (Liste der auszugleichenden WE/RE-Positionen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_ARCHIVE_DISPLAY) TYPE BOOLE-BOOLE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
ESSR - LBLNI | Entry Sheet Number | |
4 | ![]() |
ESSR - TXZ01 | Short Text of Service Entry Sheet | |
5 | ![]() |
ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | |
6 | ![]() |
GRIR_ACC - DABRZ | Reference date for settlement | |
7 | ![]() |
GRIR_ACC - EMPGE | General settlement receiver | |
8 | ![]() |
GRIR_ACC - IMKEY | Internal Key for Real Estate Object | |
9 | ![]() |
GRIR_ACC - ITEXT | Business entity identification | |
10 | ![]() |
GRIR_ACC - KONTY | Account assignment category | |
11 | ![]() |
GRIR_LIST_HEAD - KONTY | Account assignment category | |
12 | ![]() |
GRIR_LIST_HEAD - WAERS | Currency Key | |
13 | ![]() |
GRIR_LIST_HEAD - ORT01 | City | |
14 | ![]() |
GRIR_LIST_HEAD - NAME2 | Name 2 | |
15 | ![]() |
GRIR_LIST_HEAD - NAME1 | Name 1 | |
16 | ![]() |
GRIR_LIST_HEAD - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
GRIR_LIST_HEAD - ITEXT | Business entity identification | |
18 | ![]() |
GRIR_LIST_HEAD - IMKEY | Internal Key for Real Estate Object | |
19 | ![]() |
GRIR_LIST_HEAD - EMPGE | General settlement receiver | |
20 | ![]() |
GRIR_LIST_HEAD - DABRZ | Reference date for settlement | |
21 | ![]() |
GRIR_LIST_ITEM - KSCHL | Condition Type | |
22 | ![]() |
GRIR_LIST_ITEM - PSTYP | Item category in purchasing document | |
23 | ![]() |
GRIR_LIST_ITEM - ORT01 | City | |
24 | ![]() |
GRIR_LIST_ITEM - NAME2 | Name 2 | |
25 | ![]() |
GRIR_LIST_ITEM - NAME1 | Name 1 | |
26 | ![]() |
GRIR_LIST_ITEM - LIFNR_FR | Account Number of Vendor or Creditor | |
27 | ![]() |
GRIR_LIST_ITEM - LFBNR | Document number of a reference document | |
28 | ![]() |
GRIR_LIST_ITEM - KVSL2_TXT | Name | |
29 | ![]() |
GRIR_LIST_ITEM - KTEXT1 | Short Text | |
30 | ![]() |
GRIR_LIST_ITEM - KSCHL_TXT | Name | |
31 | ![]() |
GRIR_LIST_ITEM - KONTY | Account assignment category | |
32 | ![]() |
GRIR_LIST_ITEM - ITEXT | Business entity identification | |
33 | ![]() |
GRIR_LIST_ITEM - IMKEY | Internal Key for Real Estate Object | |
34 | ![]() |
GRIR_LIST_ITEM - EMPGE | General settlement receiver | |
35 | ![]() |
GRIR_LIST_ITEM - DABRZ | Reference date for settlement | |
36 | ![]() |
GRIR_LIST_ITEM - KVSL2 | Account key - accruals / provisions | |
37 | ![]() |
LFA1 - ORT01 | City | |
38 | ![]() |
LFA1 - NAME2 | Name 2 | |
39 | ![]() |
LFA1 - NAME1 | Name 1 | |
40 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
41 | ![]() |
MR11_HEADER - WAERS | Currency Key | |
42 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
43 | ![]() |
T685T - KAPPL | Application | |
44 | ![]() |
T685T - KSCHL | Condition Type | |
45 | ![]() |
T685T - KVEWE | Usage of the Condition Table | |
46 | ![]() |
T685T - SPRAS | Language Key | |
47 | ![]() |
T685T - VTEXT | Name | |
48 | ![]() |
T687T - KAPPL | Application | |
49 | ![]() |
T687T - KVSL1 | Account key | |
50 | ![]() |
T687T - SPRAS | Language Key | |
51 | ![]() |
T687T - VTEXT | Name |