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