Data Element list used by SAP ABAP Table GRPCRTA_S_MG3SDCMM13C1 (Output Strcuture - SDCMM13C1)
SAP ABAP Table
GRPCRTA_S_MG3SDCMM13C1 (Output Strcuture - SDCMM13C1) 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 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
CPUDT | Accounting document entry date | |
6 | ![]() |
DMBTR | Amount in local currency | |
7 | ![]() |
GJAHR | Fiscal Year | |
8 | ![]() |
GRPCRTA_CODESC | Company Code Description | |
9 | ![]() |
GRPCRTA_CUSTAMT | Customer Credit Note Amount | |
10 | ![]() |
GRPCRTA_CUSTNAME | Customer Name | |
11 | ![]() |
GRPCRTA_CUSTPERC | Customer Credit Note Over Total Sales (%) | |
12 | ![]() |
GRPCRTA_DEFTYPE_TEXT | Deficiency Type | |
13 | ![]() |
GRPCRTA_LTEXT | Document Type Description | |
14 | ![]() |
GRPCRTA_SEQ | Table Sequence Number | |
15 | ![]() |
GRPCRTA_SHTXT | Debit/Credit | |
16 | ![]() |
GRPCRTA_TOTINVAMT | Total Amount Posted | |
17 | ![]() |
KTOKD | Customer Account Group | |
18 | ![]() |
KUNNR | Customer Number | |
19 | ![]() |
WAERS | Currency Key |