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