Data Element list used by SAP ABAP Table /GRCPI/GRIA_S_FIPOSTDO1006T1_I (Display - MGFIMDDIS1006C1)
SAP ABAP Table
/GRCPI/GRIA_S_FIPOSTDO1006T1_I (Display - MGFIMDDIS1006C1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/GRCPI/GRIA_AMOUNT | Amount | |
2 | ![]() |
/GRCPI/GRIA_CONTYTYPE | Control Analysis Type | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BKTXT | Document Header Text | |
5 | ![]() |
BLART | Document type | |
6 | ![]() |
BSCHL | Posting Key | |
7 | ![]() |
BUDAT | Posting Date in the Document | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BUTXT | Name of Company Code or Company | |
10 | ![]() |
DMBE2 | Amount in Second Local Currency | |
11 | ![]() |
DZUONR | Assignment number | |
12 | ![]() |
GJAHR | Fiscal Year | |
13 | ![]() |
HKONT | General Ledger Account | |
14 | ![]() |
HWAE2 | Currency Key of Second Local Currency | |
15 | ![]() |
HWAER | Local Currency | |
16 | ![]() |
KOART | Account type | |
17 | ![]() |
KOSTL | Cost Center | |
18 | ![]() |
KUNNR | Customer Number | |
19 | ![]() |
KZWRS | Currency Key for the Group Currency | |
20 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
LTEXT_003T | Document Type Description | |
22 | ![]() |
MONAT | Fiscal period | |
23 | ![]() |
NAME1_GP | Name 1 | |
24 | ![]() |
NAME1_GP | Name 1 | |
25 | ![]() |
PRCTR | Profit Center | |
26 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
27 | ![]() |
SAKNR | G/L Account Number | |
28 | ![]() |
SGTXT | Item Text | |
29 | ![]() |
SHKZG | Debit/Credit Indicator | |
30 | ![]() |
TB_CRDAT | Entered On | |
31 | ![]() |
TB_TCRTIM | Entry Time | |
32 | ![]() |
TCODE | Transaction Code | |
33 | ![]() |
TXT50_SKAT | G/L Account Long Text | |
34 | ![]() |
UBNAME | User Name | |
35 | ![]() |
WAERS | Currency Key | |
36 | ![]() |
WRBTR | Amount in document currency | |
37 | ![]() |
XBLNR | Reference Document Number |