Data Element list used by SAP ABAP Table /GRCPI/GRIA_S_AUDIT_VENDOR_1I (AUDIT_AUDITOR Internal)
SAP ABAP Table
/GRCPI/GRIA_S_AUDIT_VENDOR_1I (AUDIT_AUDITOR Internal) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/GRCPI/GRIA_COND_VALUE | Condition Value | |
2 | ![]() |
/GRCPI/GRIA_SCRTEXT_80 | Deficient Field Description | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BUDAT | Posting Date in the Document | |
6 | ![]() |
BUDAT | Posting Date in the Document | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BUTXT | Name of Company Code or Company | |
10 | ![]() |
BUTXT | Name of Company Code or Company | |
11 | ![]() |
DZUONR | Assignment number | |
12 | ![]() |
DZUONR | Assignment number | |
13 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
WAERS | Currency Key | |
16 | ![]() |
WAERS | Currency Key | |
17 | ![]() |
WRBTR | Amount in document currency | |
18 | ![]() |
WRBTR | Amount in document currency |