Data Element list used by SAP ABAP Program GRPCRTA_MGFIMDDIS1007C1 (Analysis of Recurring Entries)
SAP ABAP Program
GRPCRTA_MGFIMDDIS1007C1 (Analysis of Recurring Entries) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_NAMTEXT | Full Name of Person | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BLART | Document type | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUTXT | Name of Company Code or Company | ||
| 6 | CHAR2 | Version Number Component | ||
| 7 | CPUDT | Accounting document entry date | ||
| 8 | CPUTM | Time of data entry | ||
| 9 | DMBTR | Amount in local currency | ||
| 10 | GJAHR | Fiscal Year | ||
| 11 | GRPCRTA_DEFTYP22_1 | Deficiency Type | ||
| 12 | GRPCRTA_SCHEMANO | Rule Parameter description | ||
| 13 | GRPCRTA_SEQ_1 | Sequence no | ||
| 14 | HKONT | General Ledger Account | ||
| 15 | HWAER | Local Currency | ||
| 16 | INT4 | Natural number | ||
| 17 | KOART | Account type | ||
| 18 | KUNNR | Customer Number | ||
| 19 | LIFNR | Account Number of Vendor or Creditor | ||
| 20 | LTEXT_003T | Document Type Description | ||
| 21 | NAME1_GP | Name 1 | ||
| 22 | SAKNR | G/L Account Number | ||
| 23 | SHKZG | Debit/Credit Indicator | ||
| 24 | TXT50_SKAT | G/L Account Long Text | ||
| 25 | UI_FUNC | Function code | ||
| 26 | USNAM | User name | ||
| 27 | WRBTR | Amount in document currency | ||
| 28 | XFELD | Checkbox | ||
| 29 | XUBNAME | User Name in User Master Record |