Data Element list used by SAP ABAP Table GRPCRTA_S_MG3FIMDDIS1007C1 (Output structure for FIMDDIS_1007T1)
SAP ABAP Table
GRPCRTA_S_MG3FIMDDIS1007C1 (Output structure for FIMDDIS_1007T1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AENAM | Name of Person Who Changed Object | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BLART | Document type | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUTXT | Name of Company Code or Company | ||
| 6 | GJAHR | Fiscal Year | ||
| 7 | GRPCRTA_AMOUNT | Amount | ||
| 8 | GRPCRTA_AMOUNT | Amount | ||
| 9 | GRPCRTA_CHANGEDATE | Change Date | ||
| 10 | GRPCRTA_CHANGETIME | Change Time | ||
| 11 | GRPCRTA_CRDR | Credit/Debit | ||
| 12 | GRPCRTA_DEFTYPE_TEXT | Deficiency Type | ||
| 13 | GRPCRTA_SEQ | Table Sequence Number | ||
| 14 | HKONT | General Ledger Account | ||
| 15 | KOART | Account type | ||
| 16 | KUNNR | Customer Number | ||
| 17 | LIFNR | Account Number of Vendor or Creditor | ||
| 18 | LTEXT_003T | Document Type Description | ||
| 19 | NAME1_GP | Name 1 | ||
| 20 | NAME1_GP | Name 1 | ||
| 21 | SAKNR | G/L Account Number | ||
| 22 | SHKZG | Debit/Credit Indicator | ||
| 23 | TXT50_SKAT | G/L Account Long Text | ||
| 24 | WAERS | Currency Key |