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