Data Element list used by SAP ABAP Table GRPCRTA_S_MG3FIINVPOST01BC1 (Display - MG3FIINVPOST01BC1)
SAP ABAP Table
GRPCRTA_S_MG3FIINVPOST01BC1 (Display - MG3FIINVPOST01BC1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BLART | Document type | |
3 | ![]() |
BLDAT | Document Date in Document | |
4 | ![]() |
BSCHL | Posting Key | |
5 | ![]() |
BUDAT | Posting Date in the Document | |
6 | ![]() |
CPUDT | Accounting document entry date | |
7 | ![]() |
CPUTM | Time of data entry | |
8 | ![]() |
DMBTR | Amount in local currency | |
9 | ![]() |
DZUONR | Assignment number | |
10 | ![]() |
GJAHR | Fiscal Year | |
11 | ![]() |
GRPCRTA_ACDES | Account Description | |
12 | ![]() |
GRPCRTA_COMPANYCODE_DES | Company Code Description | |
13 | ![]() |
GRPCRTA_COMPANY_CODE | Company Code | |
14 | ![]() |
GRPCRTA_DEFDESC | Deficiency Description | |
15 | ![]() |
GRPCRTA_DEFTYPE_TEXT | Deficiency Type | |
16 | ![]() |
GRPCRTA_LTEXT | Document Type Description | |
17 | ![]() |
GRPCRTA_MAXBT | Current Tolerance Amount | |
18 | ![]() |
GRPCRTA_NAME1 | Vendor Description | |
19 | ![]() |
GRPCRTA_RULE_MAXBT | Rule Tolerance Amount | |
20 | ![]() |
GRPCRTA_SEQ | Table Sequence Number | |
21 | ![]() |
GRPCRTA_SHTXT | Debit/Credit | |
22 | ![]() |
GRPCRTA_T043T_MAXBT | Maximum Amount Posted per Document | |
23 | ![]() |
GRPCRTA_TOT_DMBTR | Amount in local currency | |
24 | ![]() |
HKONT | General Ledger Account | |
25 | ![]() |
HKONT | General Ledger Account | |
26 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
MONAT | Fiscal period | |
28 | ![]() |
RFPRO | Tolerance Group for Financial Accounting Employees | |
29 | ![]() |
SGTXT | Item Text | |
30 | ![]() |
USNAM | User name | |
31 | ![]() |
WAERS | Currency Key | |
32 | ![]() |
XBLNR | Reference Document Number |