Data Element list used by SAP ABAP Table /GRCPI/GRIA_S_FIVINVPOST_01T1O (Output FIVINVPOST_01T1_01_A)
SAP ABAP Table /GRCPI/GRIA_S_FIVINVPOST_01T1O (Output FIVINVPOST_01T1_01_A) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /GRCPI/GRIA_CRDR | Credit/Debit | |
2 | Data Element | BELNR_D | Accounting Document Number | |
3 | Data Element | BKTXT | Document Header Text | |
4 | Data Element | BLART | Document type | |
5 | Data Element | BLDAT | Document Date in Document | |
6 | Data Element | BSCHL | Posting Key | |
7 | Data Element | BUDAT | Posting Date in the Document | |
8 | Data Element | BUKRS | Company Code | |
9 | Data Element | BUTXT | Name of Company Code or Company | |
10 | Data Element | CPUDT | Accounting document entry date | |
11 | Data Element | CPUTM | Time of data entry | |
12 | Data Element | DMBE2 | Amount in Second Local Currency | |
13 | Data Element | DMBTR | Amount in local currency | |
14 | Data Element | DZUONR | Assignment number | |
15 | Data Element | GJAHR | Fiscal Year | |
16 | Data Element | HKONT | General Ledger Account | |
17 | Data Element | HKONT | General Ledger Account | |
18 | Data Element | HWAE2 | Currency Key of Second Local Currency | |
19 | Data Element | HWAER | Local Currency | |
20 | Data Element | KOART | Account type | |
21 | Data Element | KOSTL | Cost Center | |
22 | Data Element | KZWRS | Currency Key for the Group Currency | |
23 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
24 | Data Element | LTEXT_003T | Document Type Description | |
25 | Data Element | MANDT | Client | |
26 | Data Element | MAXBT_043T | Maximum Amount Posted per Document | |
27 | Data Element | MONAT | Fiscal period | |
28 | Data Element | NAME1_GP | Name 1 | |
29 | Data Element | PRCTR | Profit Center | |
30 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
31 | Data Element | RFPRO | Tolerance Group for Financial Accounting Employees | |
32 | Data Element | SAKNR | G/L Account Number | |
33 | Data Element | SGTXT | Item Text | |
34 | Data Element | SHKZG | Debit/Credit Indicator | |
35 | Data Element | TCODE | Transaction Code | |
36 | Data Element | TXT50_SKAT | G/L Account Long Text | |
37 | Data Element | USNAM | User name | |
38 | Data Element | WAERS | Currency Key | |
39 | Data Element | WRBTR | Amount in document currency | |
40 | Data Element | XBLNR | Reference Document Number | |
41 | Data Element | XNETB | Indicator: Document posted net ? |