Data Element list used by SAP ABAP Table /BEV3/CHVGRA (Actual line item table)
SAP ABAP Table
/BEV3/CHVGRA (Actual line item table) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUNIT | Additional unit of measure | |
2 | ![]() |
AWORG | Reference organisational units | |
3 | ![]() |
AWTYP | Reference procedure | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BELNR_D | Accounting Document Number | |
6 | ![]() |
BLART | Document type | |
7 | ![]() |
BLDAT | Document Date in Document | |
8 | ![]() |
BSCHL | Posting Key | |
9 | ![]() |
BUDAT | Posting Date in the Document | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BUZEI6 | Six-figure number of line item | |
13 | ![]() |
CPUDT | Accounting document entry date | |
14 | ![]() |
CPUTM | Time of data entry | |
15 | ![]() |
DOCCT | Document Type | |
16 | ![]() |
DOCCT | Document Type | |
17 | ![]() |
DOCLN6 | Six-Character Posting Item for Ledger | |
18 | ![]() |
DOCTY | FI-SL Document Type | |
19 | ![]() |
GJAHR | Fiscal Year | |
20 | ![]() |
GJAHR | Fiscal Year | |
21 | ![]() |
GLVOR | Business Transaction | |
22 | ![]() |
GLVOR | Business Transaction | |
23 | ![]() |
GU_RECID | Record number of the line item record | |
24 | ![]() |
KOART | Account type | |
25 | ![]() |
KUNNR | Customer Number | |
26 | ![]() |
LOGSYS | Logical system | |
27 | ![]() |
MANDT | Client | |
28 | ![]() |
MEINS | Base Unit of Measure | |
29 | ![]() |
PBUKRS | Company code of partner | |
30 | ![]() |
POPER | Posting period | |
31 | ![]() |
PRACCT | Partner account number | |
32 | ![]() |
QUAN1 | Quantity | |
33 | ![]() |
QUAN2 | Additional Quantity | |
34 | ![]() |
RACCT | Account Number | |
35 | ![]() |
RANL | Contract Number | |
36 | ![]() |
RANTYP | Contract Type | |
37 | ![]() |
RLDNR | Ledger | |
38 | ![]() |
RRCTY | Record Type | |
39 | ![]() |
RTCUR | Currency Key | |
40 | ![]() |
RVERS | Version | |
41 | ![]() |
SBEWART | Flow Type | |
42 | ![]() |
SGTXT | Item Text | |
43 | ![]() |
SHKZG | Debit/Credit Indicator | |
44 | ![]() |
USNAM | User name | |
45 | ![]() |
VGCUR9 | Value in group currency | |
46 | ![]() |
VLCUR9 | Value in local currency | |
47 | ![]() |
VTCUR9 | Value in Transaction Currency | |
48 | ![]() |
WAERS | Currency Key | |
49 | ![]() |
WSDAT | Value Date for Currency Translation | |
50 | ![]() |
WSDAT | Value Date for Currency Translation |