Data Element list used by SAP ABAP Table GMRLDI (GM reporting structure to display ledger document items)
SAP ABAP Table GMRLDI (GM reporting structure to display ledger document items) 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 | FM_PFUND | Partner Fund | |
30 | Data Element | GJAHR | Fiscal Year | |
31 | Data Element | GLVOR | Business Transaction | |
32 | Data Element | GM_BDGT_STATE | Workflow State of a Record in the Budget Totals Table | |
33 | Data Element | GM_BDGT_VLDTY_NBR | Budget Validity Number | |
34 | Data Element | GM_BILLING_BLOCK | Billing Block Flag for an Item | |
35 | Data Element | GM_BILLING_STATUS | Billing Status for Item | |
36 | Data Element | GM_ERLKZ | Completion Indicator for Line Item | |
37 | Data Element | GM_GRANTEE_FY | Fiscal Year of Grantee Organization | |
38 | Data Element | GM_GRANT_NBR | Grant | |
39 | Data Element | GM_LOEKZ | Deletion Indicator | |
40 | Data Element | GM_PARTNER_GRANT_NBR | partner grant number | |
41 | Data Element | GM_PARTNER_SPONSORED_CLASS | Partner Sponsored Class | |
42 | Data Element | GM_PARTNER_SPONSORED_PROG | Partner Sponsored Program | |
43 | Data Element | GM_SPONSORED_CLASS | Sponsored Class | |
44 | Data Element | GM_SPONSORED_PROG | Sponsored Program | |
45 | Data Element | GM_STATS | Statistical Indicator | |
46 | Data Element | GM_TECHORG | Document's Technical Origin | |
47 | Data Element | GM_VALUETYPE | GM Value Type | |
48 | Data Element | GSBER | Business Area | |
49 | Data Element | GU_RECID | Record number of the line item record | |
50 | Data Element | HKONT | General Ledger Account | |
51 | Data Element | J_VORGANG | Business Transaction | |
52 | Data Element | KOKRS | Controlling Area | |
53 | Data Element | KOSTL | Cost Center | |
54 | Data Element | LINETYPE | Item category | |
55 | Data Element | LOGSYS | Logical system | |
56 | Data Element | MANDT | Client | |
57 | Data Element | MATNR | Material Number | |
58 | Data Element | MEINS | Base Unit of Measure | |
59 | Data Element | NPLNR | Network Number for Account Assignment | |
60 | Data Element | POPER | Posting period | |
61 | Data Element | PRCTR | Profit Center | |
62 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
63 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
64 | Data Element | QUAN1 | Quantity | |
65 | Data Element | REFBELNR | Reference document number of an accounting document | |
66 | Data Element | REFBUZEI6 | Six-digit number of the reference posting line | |
67 | Data Element | REFDOCCT | Reference document category | |
68 | Data Element | REFGJAHR | Reference fiscal year | |
69 | Data Element | REFGLVOR | FI-SL Business Reference Transaction | |
70 | Data Element | RLDNR | Ledger | |
71 | Data Element | RRCTY | Record Type | |
72 | Data Element | RTCUR | Currency Key | |
73 | Data Element | RVERS | Version | |
74 | Data Element | RWCUR | Currency key of the original transaction currency | |
75 | Data Element | SGTXT | Item Text | |
76 | Data Element | USNAM | User name | |
77 | Data Element | VLCUR9 | Value in local currency | |
78 | Data Element | VTCUR9 | Value in Transaction Currency | |
79 | Data Element | VWCUR12 | Value in Original Transaction Currency (Document Currency) | |
80 | Data Element | WAERS | Currency Key | |
81 | Data Element | WSDAT | Value Date for Currency Translation | |
82 | Data Element | XSPLITMOD | Item changed by document splitting |