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 |
|---|---|---|---|---|
| 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 |