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 |
|---|---|---|---|---|
| 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 |