Table/Structure Field list used by SAP ABAP Program CNVA_PCREA_GRIR_SUB_FORM (Include for GRIR form routines)
SAP ABAP Program
CNVA_PCREA_GRIR_SUB_FORM (Include for GRIR form routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSAS - AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
BSAS - AUGDT | Clearing Date | |
3 | ![]() |
BSAS - BELNR | Accounting Document Number | |
4 | ![]() |
BSAS - BUDAT | Posting Date in the Document | |
5 | ![]() |
BSAS - BUKRS | Company Code | |
6 | ![]() |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BSAS - DMBE2 | Amount in Second Local Currency | |
8 | ![]() |
BSAS - DMBE3 | Amount in Third Local Currency | |
9 | ![]() |
BSAS - DMBTR | Amount in local currency | |
10 | ![]() |
BSAS - GJAHR | Fiscal Year | |
11 | ![]() |
BSAS - HKONT | General Ledger Account | |
12 | ![]() |
BSAS - KOSTL | Cost Center | |
13 | ![]() |
BSAS - PRCTR | Profit Center | |
14 | ![]() |
BSAS - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
BSAS - ZUONR | Assignment number | |
16 | ![]() |
BSEG - BELNR | Accounting Document Number | |
17 | ![]() |
BSEG - BUKRS | Company Code | |
18 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSEG - GJAHR | Fiscal Year | |
20 | ![]() |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
21 | ![]() |
BSIS - AUGBL | Document Number of the Clearing Document | |
22 | ![]() |
BSIS - AUGDT | Clearing Date | |
23 | ![]() |
BSIS - BELNR | Accounting Document Number | |
24 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
25 | ![]() |
BSIS - BUKRS | Company Code | |
26 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
BSIS - DMBE2 | Amount in Second Local Currency | |
28 | ![]() |
BSIS - DMBE3 | Amount in Third Local Currency | |
29 | ![]() |
BSIS - DMBTR | Amount in local currency | |
30 | ![]() |
BSIS - GJAHR | Fiscal Year | |
31 | ![]() |
BSIS - HKONT | General Ledger Account | |
32 | ![]() |
BSIS - KOSTL | Cost Center | |
33 | ![]() |
BSIS - PRCTR | Profit Center | |
34 | ![]() |
BSIS - SHKZG | Debit/Credit Indicator | |
35 | ![]() |
BSIS - ZUONR | Assignment number | |
36 | ![]() |
CNVA_PCREA_GRIRO - BELNR | Accounting Document Number | |
37 | ![]() |
CNVA_PCREA_GRIRO - BUKRS | Company Code | |
38 | ![]() |
CNVA_PCREA_GRIRO - BUZEI | Number of Line Item Within Accounting Document | |
39 | ![]() |
CNVA_PCREA_GRIRO - DMBE2D | Amount in Second Local Currency | |
40 | ![]() |
CNVA_PCREA_GRIRO - DMBE3D | Amount in Third Local Currency | |
41 | ![]() |
CNVA_PCREA_GRIRO - DMBTRD | Amount in local currency | |
42 | ![]() |
CNVA_PCREA_GRIRO - EBELN | Purchasing Document Number | |
43 | ![]() |
CNVA_PCREA_GRIRO - EBELP | Item Number of Purchasing Document | |
44 | ![]() |
CNVA_PCREA_GRIRO - GJAHR | Fiscal Year | |
45 | ![]() |
CNVA_PCREA_GRIRO - HKONT | G/L Account Number | |
46 | ![]() |
CNVA_PCREA_GRIRO - HWAE2 | Currency Key of Second Local Currency | |
47 | ![]() |
CNVA_PCREA_GRIRO - HWAE2D | Currency Key of Second Local Currency | |
48 | ![]() |
CNVA_PCREA_GRIRO - HWAE3 | Currency Key of Third Local Currency | |
49 | ![]() |
CNVA_PCREA_GRIRO - HWAE3D | Currency Key of Third Local Currency | |
50 | ![]() |
CNVA_PCREA_GRIRO - KNTTP | Account assignment category | |
51 | ![]() |
CNVA_PCREA_GRIRO - KO_PRCTR | PO Profit Center | |
52 | ![]() |
CNVA_PCREA_GRIRO - PCLPACKID | Package Number of Transformation / Analysis Package | |
53 | ![]() |
CNVA_PCREA_GRIRO - PRCTR | Profit Center | |
54 | ![]() |
CNVA_PCREA_GRIRO - REFER | Reference for Display Fields | |
55 | ![]() |
CNVA_PCREA_GRIRO - STATUS | Status of Reconciliation | |
56 | ![]() |
CNVA_PCREA_GRIRO - WAERS | Currency Key of Local Currency | |
57 | ![]() |
CNVA_PCREA_GRIRO - WAERSD | Currency Key | |
58 | ![]() |
CNVA_PCREA_GRIRO - ZEKKN | Sequential Number of Account Assignment | |
59 | ![]() |
CNVA_PCREA_GRIRO - ZUONR | Assignment Number | |
60 | ![]() |
CNVA_PCREA_GRIRR - BUKRS | Company Code | |
61 | ![]() |
CNVA_PCREA_GRIRR - DMBE2D | Total of transactions of the period in group currency | |
62 | ![]() |
CNVA_PCREA_GRIRR - DMBE2F | Total of transactions of the period in group currency | |
63 | ![]() |
CNVA_PCREA_GRIRR - DMBE3D | Total transactions for the period in the fourth currency | |
64 | ![]() |
CNVA_PCREA_GRIRR - DMBE3F | Total transactions for the period in the fourth currency | |
65 | ![]() |
CNVA_PCREA_GRIRR - DMBTRD | Balance if FI-GL at beginning of year | |
66 | ![]() |
CNVA_PCREA_GRIRR - DMBTRF | Total transactions in the period in local currency | |
67 | ![]() |
CNVA_PCREA_GRIRR - GJAHR | Fiscal Year | |
68 | ![]() |
CNVA_PCREA_GRIRR - HKONT | General Ledger Account | |
69 | ![]() |
CNVA_PCREA_GRIRR - HWAE2D | Currency Key of Second Local Currency | |
70 | ![]() |
CNVA_PCREA_GRIRR - HWAE2F | Currency Key of Second Local Currency | |
71 | ![]() |
CNVA_PCREA_GRIRR - HWAE3D | Currency Key of Third Local Currency | |
72 | ![]() |
CNVA_PCREA_GRIRR - HWAE3F | Currency Key of Third Local Currency | |
73 | ![]() |
CNVA_PCREA_GRIRR - PCLPACKID | Package Number of Transformation / Analysis Package | |
74 | ![]() |
CNVA_PCREA_GRIRR - PRCTR | Profit Center | |
75 | ![]() |
CNVA_PCREA_GRIRR - REORG_STATE | State of Reorganization during Analysis (Internal Use) | |
76 | ![]() |
CNVA_PCREA_GRIRR - RLDNR | Ledger | |
77 | ![]() |
CNVA_PCREA_GRIRR - STATUS | Status of Reconciliation | |
78 | ![]() |
CNVA_PCREA_GRIRR - WAERSD | Currency Key of Local Currency | |
79 | ![]() |
CNVA_PCREA_GRIRR - WAERSF | Currency Key of Local Currency | |
80 | ![]() |
CNVA_PCREA_PARAM - PARAMNAME | Rule Parameter Name | |
81 | ![]() |
CNVA_PCREA_PARAM - PCLPACKID | Package Number of Transformation / Analysis Package | |
82 | ![]() |
CNVA_PCREA_PARAM - VALUE | Check Framework: Parameter Value | |
83 | ![]() |
CNVA_PCREA_WAERS_S - INDEX | CNVA_PCREA_WAERS_S-INDEX | |
84 | ![]() |
CNVA_PCREA_WAERS_S - WAERS | Currency Key | |
85 | ![]() |
CNVMBTPACK - PACKID | Package Number of Transformation / Analysis Package | |
86 | ![]() |
CNVMBTSTATE - SESSION_ID | MBT PCL: Session ID | |
87 | ![]() |
CNVMBTSUBSTATE - SUBACT_ID | Unique ID for All Subactivities to Be Executed | |
88 | ![]() |
CNVMBTSUBSTATE - TASK_ID | Numeric Identifyer of Conversion or Migration Task | |
89 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
90 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
91 | ![]() |
EKKN - PRCTR | Profit Center | |
92 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
93 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
94 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
95 | ![]() |
EKPO - KNTTP | Account assignment category | |
96 | ![]() |
EKPO - KO_PRCTR | Profit Center | |
97 | ![]() |
EKPO - KZVBR | Consumption posting | |
98 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
99 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
100 | ![]() |
EKPODATA - KO_PRCTR | Profit Center | |
101 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
102 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
103 | ![]() |
SI_T005 - CURHA | Currency key of the hard currency | |
104 | ![]() |
SI_T005 - CURIN | Currency Key of the Index-Based Currency | |
105 | ![]() |
SI_T880 - CURR | Local currency | |
106 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
107 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
108 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
109 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
110 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
114 | ![]() |
T000 - MANDT | Client | |
115 | ![]() |
T000 - MWAER | Standard currency throughout client | |
116 | ![]() |
T001 - BUKRS | Company Code | |
117 | ![]() |
T001 - LAND1 | Country Key | |
118 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
119 | ![]() |
T001 - RCOMP | Company | |
120 | ![]() |
T001 - WAERS | Currency Key | |
121 | ![]() |
T005 - CURHA | T005-CURHA | |
122 | ![]() |
T005 - CURIN | T005-CURIN | |
123 | ![]() |
T005 - LAND1 | Country Key | |
124 | ![]() |
T880 - CURR | T880-CURR | |
125 | ![]() |
T880 - RCOMP | Company | |
126 | ![]() |
T881 - RLDNR | Ledger | |
127 | ![]() |
TKA01 - KOKRS | Controlling Area | |
128 | ![]() |
TKA01 - LMONA | Fiscal Year Variant |