Data Element list used by SAP ABAP Table GMRABL (GM PBet Report - Detail List Structure)
SAP ABAP Table
GMRABL (GM PBet Report - Detail List Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | BUDAT | Posting Date in the Document | ||
| 14 | BUKRS | Company Code | ||
| 15 | BUTXT | Name of Company Code or Company | ||
| 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 | FITXT | Name of FM area | ||
| 27 | FM_FAREA | Functional Area | ||
| 28 | FM_FIPEX | Commitment item | ||
| 29 | FM_FUND_DESCR | Description of funds | ||
| 30 | FM_MEASURE | Funded Program | ||
| 31 | FM_PFUND | Partner Fund | ||
| 32 | GJAHR | Fiscal Year | ||
| 33 | GLVOR | Business Transaction | ||
| 34 | GM_AMT_HSL | GM Amount in Company Code Currency | ||
| 35 | GM_AMT_TSL | GM Amount in Grant Currency | ||
| 36 | GM_CLASS_TEXT | Sponsored Class Description | ||
| 37 | GM_COMP_CODE_CURRENCY | GM Company Code Currency | ||
| 38 | GM_GRANT_SHORT_DESC | Name of Grant | ||
| 39 | GM_ITEXT | GM Internal Text | ||
| 40 | GM_PARTNER_GRANT_NBR | partner grant number | ||
| 41 | GM_PARTNER_SPONSORED_CLASS | Partner Sponsored Class | ||
| 42 | GM_PARTNER_SPONSORED_PROG | Partner Sponsored Program | ||
| 43 | GM_PROGRAM_TEXT | Sponsored Program Description | ||
| 44 | GM_STATS | Statistical Indicator | ||
| 45 | GM_TIMESLICE_TEXT | GM Timeslice text in the format "010[MM/DD/YYYY-MM/DD/YYYY]" | ||
| 46 | GM_VALUETYPE | GM Value Type | ||
| 47 | GSBER | Business Area | ||
| 48 | HKONT | General Ledger Account | ||
| 49 | J_VORGANG | Business Transaction | ||
| 50 | KOKRS | Controlling Area | ||
| 51 | KOSTL | Cost Center | ||
| 52 | MATNR | Material Number | ||
| 53 | MEINS | Base Unit of Measure | ||
| 54 | NPLNR | Network Number for Account Assignment | ||
| 55 | POPER | Posting period | ||
| 56 | PRCTR | Profit Center | ||
| 57 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 58 | QUAN1 | Quantity | ||
| 59 | REFBELNR | Reference document number of an accounting document | ||
| 60 | REFBUZEI6 | Six-digit number of the reference posting line | ||
| 61 | REFDOCCT | Reference document category | ||
| 62 | REFGJAHR | Reference fiscal year | ||
| 63 | REFGLVOR | FI-SL Business Reference Transaction | ||
| 64 | RLDNR | Ledger | ||
| 65 | RRCTY | Record Type | ||
| 66 | RVERS | Version | ||
| 67 | SGTXT | Item Text | ||
| 68 | USNAM | User name | ||
| 69 | WSDAT | Value Date for Currency Translation |