Table/Structure Field list used by SAP ABAP Program LCNVA_PCREA_GRIRF01 (Include for Forms)
SAP ABAP Program
LCNVA_PCREA_GRIRF01 (Include for Forms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CNVA_PCREA_GRIRO - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
CNVA_PCREA_GRIRO - KNTTP | Account assignment category | |
3 | ![]() |
CNVA_PCREA_GRIRO - PRCTR | Profit Center | |
4 | ![]() |
CNVA_PCREA_GRIRO - ZEKKN | Sequential Number of Account Assignment | |
5 | ![]() |
CNVA_PCREA_GRIRO - EBELN | Purchasing Document Number | |
6 | ![]() |
CNVA_PCREA_WAERS_S - CURTP | Currency type and valuation view | |
7 | ![]() |
CNVA_PCREA_WAERS_S - INDEX | CNVA_PCREA_WAERS_S-INDEX | |
8 | ![]() |
CNVA_PCREA_WAERS_S - WAERS | Currency Key | |
9 | ![]() |
FAGL_R_S_BALANCE - RACCT | Account Number | |
10 | ![]() |
FAGL_R_S_BALANCE - T_CURR | FAGL_R_S_BALANCE-T_CURR | |
11 | ![]() |
FAGL_R_S_BALANCE_W_OBJ_INDEX - RACCT | Account Number | |
12 | ![]() |
FAGL_R_S_BALANCE_W_OBJ_INDEX - T_CURR | FAGL_R_S_BALANCE_W_OBJ_INDEX-T_CURR | |
13 | ![]() |
FAGL_R_S_CURR - CURTP | Currency type and valuation view | |
14 | ![]() |
FAGL_R_S_CURR - WAERS | Currency Key | |
15 | ![]() |
FAGL_R_S_CURR - WRBTR | Amount or tax amount in the currency of the currency types | |
16 | ![]() |
FAGL_R_S_OBJECT - VAL3 | Value of the Third Key Field | |
17 | ![]() |
FAGL_R_S_OBJECT - VAL2 | Value of the Second Key Field | |
18 | ![]() |
FAGL_R_S_OBJECT - MDATTR_OLD | Old Master Data Attribute | |
19 | ![]() |
FAGL_R_S_OBJECT - VAL1 | Value of the First Key Field | |
20 | ![]() |
FAGL_R_S_OBJ_KEY - VAL1 | Value of the First Key Field | |
21 | ![]() |
FAGL_R_S_OBJ_KEY - VAL2 | Value of the Second Key Field | |
22 | ![]() |
FAGL_R_S_OBJ_KEY - VAL3 | Value of the Third Key Field | |
23 | ![]() |
SI_T005 - CURHA | Currency key of the hard currency | |
24 | ![]() |
SI_T005 - CURIN | Currency Key of the Index-Based Currency | |
25 | ![]() |
SI_T880 - CURR | Local currency | |
26 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
27 | ![]() |
T000 - MWAER | Standard currency throughout client | |
28 | ![]() |
T000 - MANDT | Client | |
29 | ![]() |
T001 - BUKRS | Company Code | |
30 | ![]() |
T001 - LAND1 | Country Key | |
31 | ![]() |
T001 - RCOMP | Company | |
32 | ![]() |
T001 - WAERS | Currency Key | |
33 | ![]() |
T005 - CURHA | T005-CURHA | |
34 | ![]() |
T005 - CURIN | T005-CURIN | |
35 | ![]() |
T005 - LAND1 | Country Key | |
36 | ![]() |
T880 - CURR | T880-CURR | |
37 | ![]() |
T880 - RCOMP | Company |