Data Element list used by SAP ABAP Table GMIW (Generated Extract Structure for Table GMIA)
SAP ABAP Table
GMIW (Generated Extract Structure for Table GMIA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
AWKEY | Object key | |
3 | ![]() |
AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
4 | ![]() |
AWORG | Reference organisational units | |
5 | ![]() |
AWORG | Reference organisational units | |
6 | ![]() |
AWPOS_PRE | Previous document: Reference line item | |
7 | ![]() |
AWTYP | Reference procedure | |
8 | ![]() |
AWTYP_PRE | Previous document: Reference procedure | |
9 | ![]() |
BELNR_D | Accounting Document Number | |
10 | ![]() |
BELNR_D | Accounting Document Number | |
11 | ![]() |
BF_ANLN1 | Main Asset Number | |
12 | ![]() |
BF_ANLN2 | Asset Subnumber | |
13 | ![]() |
BP_GEBER | Fund | |
14 | ![]() |
BUDAT | Posting Date in the Document | |
15 | ![]() |
BUKRS | Company Code | |
16 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
CIM_COUNT | Internal counter | |
18 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
19 | ![]() |
CPUDT | Accounting document entry date | |
20 | ![]() |
CPUTM | Time of data entry | |
21 | ![]() |
DOCCT | Document Type | |
22 | ![]() |
DOCLN6 | Six-Character Posting Item for Ledger | |
23 | ![]() |
DOCTY | FI-SL Document Type | |
24 | ![]() |
FIKRS | Financial Management Area | |
25 | ![]() |
FISTL | Funds Center | |
26 | ![]() |
FM_FAREA | Functional Area | |
27 | ![]() |
FM_FIPEX | Commitment item | |
28 | ![]() |
FM_MEASURE | Funded Program | |
29 | ![]() |
GJAHR | Fiscal Year | |
30 | ![]() |
GLVOR | Business Transaction | |
31 | ![]() |
GM_BDGT_PHASE | Budget Phase | |
32 | ![]() |
GM_BDGT_STATE | Workflow State of a Record in the Budget Totals Table | |
33 | ![]() |
GM_BDGT_STATUS | Budget Status: Unreleased/Released | |
34 | ![]() |
GM_BDGT_VLDTY_NBR | Budget Validity Number | |
35 | ![]() |
GM_BILLING_BLOCK | Billing Block Flag for an Item | |
36 | ![]() |
GM_BILLING_STATUS | Billing Status for Item | |
37 | ![]() |
GM_ERLKZ | Completion Indicator for Line Item | |
38 | ![]() |
GM_GRANTEE_FY | Fiscal Year of Grantee Organization | |
39 | ![]() |
GM_GRANT_NBR | Grant | |
40 | ![]() |
GM_LOEKZ | Deletion Indicator | |
41 | ![]() |
GM_SPONSORED_CLASS | Sponsored Class | |
42 | ![]() |
GM_SPONSORED_PROG | Sponsored Program | |
43 | ![]() |
GM_STATS | Statistical Indicator | |
44 | ![]() |
GM_TECHORG | Document's Technical Origin | |
45 | ![]() |
GM_VALUETYPE | GM Value Type | |
46 | ![]() |
GSBER | Business Area | |
47 | ![]() |
HKONT | General Ledger Account | |
48 | ![]() |
J_VORGANG | Business Transaction | |
49 | ![]() |
KOKRS | Controlling Area | |
50 | ![]() |
KOSTL | Cost Center | |
51 | ![]() |
KTOPL | Chart of Accounts | |
52 | ![]() |
LINETYPE | Item category | |
53 | ![]() |
LOGSYS | Logical system | |
54 | ![]() |
MATNR | Material Number | |
55 | ![]() |
NPLNR | Network Number for Account Assignment | |
56 | ![]() |
POPER | Posting period | |
57 | ![]() |
PRCTR | Profit Center | |
58 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
59 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
60 | ![]() |
REFBELNR | Reference document number of an accounting document | |
61 | ![]() |
REFBUZEI6 | Six-digit number of the reference posting line | |
62 | ![]() |
REFDOCCT | Reference document category | |
63 | ![]() |
REFGJAHR | Reference fiscal year | |
64 | ![]() |
REFGLVOR | FI-SL Business Reference Transaction | |
65 | ![]() |
RODMUPDMOD | BW Delta Process: Record Mode | |
66 | ![]() |
ROUNIT | Unit of Measure | |
67 | ![]() |
RR_SALES | Sales of the period | |
68 | ![]() |
RSCURRENCY | Currency Key | |
69 | ![]() |
RSCURTYPE | Currency type | |
70 | ![]() |
RSFISCPER | Fiscal year / period | |
71 | ![]() |
RSFISCVAR | Fiscal year variant | |
72 | ![]() |
RSVTYPE | Value type for Reporting | |
73 | ![]() |
RTCUR | Currency Key | |
74 | ![]() |
RVERS | Version | |
75 | ![]() |
RWCUR | Currency key of the original transaction currency | |
76 | ![]() |
SGTXT | Item Text | |
77 | ![]() |
SMEGR | Consumption quantity | |
78 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
79 | ![]() |
USNAM | User name | |
80 | ![]() |
VALUTYP | Valuation View | |
81 | ![]() |
WSDAT | Value Date for Currency Translation | |
82 | ![]() |
XSPLITMOD | Item changed by document splitting |