Data Element list used by SAP ABAP Table GRPCRTA_S_MGFIINVPOST01T1N (Display - MG3FIINVPOST01BC1)
SAP ABAP Table 
GRPCRTA_S_MGFIINVPOST01T1N (Display - MG3FIINVPOST01BC1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BKTXT | Document Header Text | |
| 3 | Data Element |
BLART | Document type | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BSCHL | Posting Key | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BUTXT | Name of Company Code or Company | |
| 9 | Data Element |
CPUDT | Accounting document entry date | |
| 10 | Data Element |
CPUTM | Time of data entry | |
| 11 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 12 | Data Element |
DMBTR | Amount in local currency | |
| 13 | Data Element |
DZUONR | Assignment number | |
| 14 | Data Element |
GJAHR | Fiscal Year | |
| 15 | Data Element |
GRPCRTA_ACDES | Account Description | |
| 16 | Data Element |
GRPCRTA_CRDR | Credit/Debit | |
| 17 | Data Element |
GRPCRTA_DEFDESC | Deficiency Description | |
| 18 | Data Element |
GRPCRTA_DEFTYPE_TEXT | Deficiency Type | |
| 19 | Data Element |
GRPCRTA_LTEXT | Document Type Description | |
| 20 | Data Element |
GRPCRTA_MAXBT | Current Tolerance Amount | |
| 21 | Data Element |
GRPCRTA_NAME1 | Vendor Description | |
| 22 | Data Element |
GRPCRTA_RULE_MAXBT | Rule Tolerance Amount | |
| 23 | Data Element |
GRPCRTA_SEQ | Table Sequence Number | |
| 24 | Data Element |
GRPCRTA_T043T_MAXBT | Maximum Amount Posted per Document | |
| 25 | Data Element |
GRPCRTA_TOT_DMBTR | Amount in local currency | |
| 26 | Data Element |
HKONT | General Ledger Account | |
| 27 | Data Element |
HKONT | General Ledger Account | |
| 28 | Data Element |
HWAE2 | Currency Key of Second Local Currency | |
| 29 | Data Element |
HWAER | Local Currency | |
| 30 | Data Element |
KOART | Account type | |
| 31 | Data Element |
KOSTL | Cost Center | |
| 32 | Data Element |
KZWRS | Currency Key for the Group Currency | |
| 33 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 34 | Data Element |
MANDT | Client | |
| 35 | Data Element |
MONAT | Fiscal period | |
| 36 | Data Element |
PRCTR | Profit Center | |
| 37 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 38 | Data Element |
RFPRO | Tolerance Group for Financial Accounting Employees | |
| 39 | Data Element |
SAKNR | G/L Account Number | |
| 40 | Data Element |
SGTXT | Item Text | |
| 41 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 42 | Data Element |
TCODE | Transaction Code | |
| 43 | Data Element |
USNAM | User name | |
| 44 | Data Element |
WAERS | Currency Key | |
| 45 | Data Element |
WRBTR | Amount in document currency | |
| 46 | Data Element |
XBLNR | Reference Document Number | |
| 47 | Data Element |
XNETB | Indicator: Document posted net ? |
