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