Data Element list used by SAP ABAP Table GRPCRTA_S_MGFIINVPOST01BC1 (Display Structure - GFIINVPOST01C1)
SAP ABAP Table 
GRPCRTA_S_MGFIINVPOST01BC1 (Display Structure - GFIINVPOST01C1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BLART | Document type | |
| 2 | Data Element |
BLDAT | Document Date in Document | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
DZUONR | Assignment number | |
| 5 | Data Element |
GRPCRTA_ACDES | Account Description | |
| 6 | Data Element |
GRPCRTA_CODESC | Company Code Description | |
| 7 | Data Element |
GRPCRTA_DEFTYP22_1 | Deficiency Type | |
| 8 | Data Element |
GRPCRTA_DMBTR1 | Invoice Total | |
| 9 | Data Element |
GRPCRTA_LTEXT | Document Type Description | |
| 10 | Data Element |
GRPCRTA_MAXBT | Current Tolerance Amount | |
| 11 | Data Element |
GRPCRTA_NAME1 | Vendor Description | |
| 12 | Data Element |
GRPCRTA_RULE_MAXBT | Rule Tolerance Amount | |
| 13 | Data Element |
GRPCRTA_SCHEMANO_1 | Schema No | |
| 14 | Data Element |
GRPCRTA_SEQ_1 | Sequence no | |
| 15 | Data Element |
GRPCRTA_SHTXT | Debit/Credit | |
| 16 | Data Element |
GRPCRTA_T043T_MAXBT | Maximum Amount Posted per Document | |
| 17 | Data Element |
GRPCRTA_TOT_DMBTR | Amount in local currency | |
| 18 | Data Element |
HKONT | General Ledger Account | |
| 19 | Data Element |
HKONT | General Ledger Account | |
| 20 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 21 | Data Element |
RFPRO | Tolerance Group for Financial Accounting Employees | |
| 22 | Data Element |
USNAM | User name | |
| 23 | Data Element |
WAERS | Currency Key | |
| 24 | Data Element |
XBLNR | Reference Document Number |
