Data Element list used by SAP ABAP Table CNVA_PCREA_GRIRO (GR/IR Items - Results (Level 2))
SAP ABAP Table
CNVA_PCREA_GRIRO (GR/IR Items - Results (Level 2)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUDAT | Posting Date in the Document | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
CNVA_PCREA_AUGBL | Document Number of the Clearing Document | |
4 | ![]() |
CNVA_PCREA_AUGDT | Clearing Date | |
5 | ![]() |
CNVA_PCREA_BELNR_D | Accounting Document Number | |
6 | ![]() |
CNVA_PCREA_BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
CNVA_PCREA_DMBE2 | Amount in Second Local Currency | |
8 | ![]() |
CNVA_PCREA_DMBE2 | Amount in Second Local Currency | |
9 | ![]() |
CNVA_PCREA_DMBE2 | Amount in Second Local Currency | |
10 | ![]() |
CNVA_PCREA_DMBE3 | Amount in Third Local Currency | |
11 | ![]() |
CNVA_PCREA_DMBE3 | Amount in Third Local Currency | |
12 | ![]() |
CNVA_PCREA_DMBE3 | Amount in Third Local Currency | |
13 | ![]() |
CNVA_PCREA_DZEKKN | Sequential Number of Account Assignment | |
14 | ![]() |
CNVA_PCREA_DZUONR | Assignment Number | |
15 | ![]() |
CNVA_PCREA_KO_PRCTR | PO Profit Center | |
16 | ![]() |
CNVA_PCREA_KO_PRCTR1 | Additional Profit Center | |
17 | ![]() |
CNVA_PCREA_KO_PRCTR1 | Additional Profit Center | |
18 | ![]() |
CNVA_PCREA_PO1 | PO Balance Amount in Local Currency | |
19 | ![]() |
CNVA_PCREA_REFER | Reference for Display Fields | |
20 | ![]() |
CNVA_PCREA_REORG_STATE | State of Reorganization during Analysis (Internal Use) | |
21 | ![]() |
CNVA_PCREA_STATUS | Status of Reconciliation | |
22 | ![]() |
CNVA_PCREA_WAERS | Currency Key of Document Currency | |
23 | ![]() |
CNVA_PCREA_WAERSL | Currency Key of Local Currency | |
24 | ![]() |
CNV_MBT_PACKID | Package Number of Transformation / Analysis Package | |
25 | ![]() |
DMBTR | Amount in local currency | |
26 | ![]() |
DMBTR | Amount in local currency | |
27 | ![]() |
EBELN | Purchasing Document Number | |
28 | ![]() |
EBELP | Item Number of Purchasing Document | |
29 | ![]() |
GJAHR | Fiscal Year | |
30 | ![]() |
HWAE2 | Currency Key of Second Local Currency | |
31 | ![]() |
HWAE2 | Currency Key of Second Local Currency | |
32 | ![]() |
HWAE2 | Currency Key of Second Local Currency | |
33 | ![]() |
HWAE3 | Currency Key of Third Local Currency | |
34 | ![]() |
HWAE3 | Currency Key of Third Local Currency | |
35 | ![]() |
HWAE3 | Currency Key of Third Local Currency | |
36 | ![]() |
KNTTP | Account assignment category | |
37 | ![]() |
KOSTL | Cost Center | |
38 | ![]() |
MANDT | Client | |
39 | ![]() |
PRCTR | Profit Center | |
40 | ![]() |
SAKNR | G/L Account Number | |
41 | ![]() |
SHKZG | Debit/Credit Indicator | |
42 | ![]() |
WAERS | Currency Key |