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 |
|---|---|---|---|---|
| 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 |