Table/Structure Field list used by SAP ABAP Function Module TP_GRIR_VALUES (Werte der WE/RE Zeile beim Rechnungseingang in Transferpreisbewertungen)
SAP ABAP Function Module
TP_GRIR_VALUES (Werte der WE/RE Zeile beim Rechnungseingang in Transferpreisbewertungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWTYP | Reference procedure | |
3 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
4 | ![]() |
ACCCR - VALUTYP | Valuation View | |
5 | ![]() |
ACCCR - AWORG | Reference organisational units | |
6 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
7 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
8 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
9 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
10 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
11 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
12 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
13 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
14 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
15 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
16 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
17 | ![]() |
ACCIT - AWORG | Reference organisational units | |
18 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
19 | ![]() |
ACCIT - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
ACCIT - EBELN | Purchasing Document Number | |
21 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE ACCIT-BUDAT |
22 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
23 | ![]() |
ACCIT - AWTYP | Reference procedure | |
24 | ![]() |
ACCIT - AWREF | Reference document number | |
25 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
26 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
27 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
28 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
29 | ![]() |
EBEFU - EBELN | Purchasing Document Number | |
30 | ![]() |
EBEFU - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR |
32 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor |