Data Element list used by SAP ABAP Table /GRCPI/GRIA_S_FIREFDO_1007T11O (Output : FIREFDO_1007T1_01_A)
SAP ABAP Table 
/GRCPI/GRIA_S_FIREFDO_1007T11O (Output : FIREFDO_1007T1_01_A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/GRCPI/GRIA_AMOUNT | Amount | |
| 2 | Data Element |
/GRCPI/GRIA_CRDR | Credit/Debit | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BLART | Document type | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUTXT | Name of Company Code or Company | |
| 7 | Data Element |
CPUDT | Accounting document entry date | |
| 8 | Data Element |
CPUTM | Time of data entry | |
| 9 | Data Element |
GJAHR | Fiscal Year | |
| 10 | Data Element |
HKONT | General Ledger Account | |
| 11 | Data Element |
KOART | Account type | |
| 12 | Data Element |
KUNNR | Customer Number | |
| 13 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 14 | Data Element |
LTEXT_003T | Document Type Description | |
| 15 | Data Element |
NAME1_GP | Name 1 | |
| 16 | Data Element |
NAME1_GP | Name 1 | |
| 17 | Data Element |
PRCTR | Profit Center | |
| 18 | Data Element |
SAKNR | G/L Account Number | |
| 19 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 20 | Data Element |
TXT50_SKAT | G/L Account Long Text | |
| 21 | Data Element |
WAERS | Currency Key |
