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