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 |