Data Element list used by SAP ABAP Table GRPCRTA_S_MGFIMDDIS1006C1N (Display - MGFIMDDIS1006C1)
SAP ABAP Table GRPCRTA_S_MGFIMDDIS1006C1N (Display - MGFIMDDIS1006C1) 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 | BSCHL | Posting Key | |
5 | Data Element | BUDAT | Posting Date in the Document | |
6 | Data Element | BUKRS | Company Code | |
7 | Data Element | BUTXT | Name of Company Code or Company | |
8 | Data Element | DMBE2 | Amount in Second Local Currency | |
9 | Data Element | DMBTR | Amount in local currency | |
10 | Data Element | DZUONR | Assignment number | |
11 | Data Element | GJAHR | Fiscal Year | |
12 | Data Element | GRPCRTA_AGG_DMBTR | Aggregate amount | |
13 | Data Element | GRPCRTA_AMOUNT | Amount | |
14 | Data Element | GRPCRTA_CONTYTYPE | Control Analysis Type | |
15 | Data Element | GRPCRTA_DEFTYPE_TEXT | Deficiency Type | |
16 | Data Element | GRPCRTA_SEQ | Table Sequence Number | |
17 | Data Element | HKONT | General Ledger Account | |
18 | Data Element | HWAE2 | Currency Key of Second Local Currency | |
19 | Data Element | HWAER | Local Currency | |
20 | Data Element | KOART | Account type | |
21 | Data Element | KOSTL | Cost Center | |
22 | Data Element | KUNNR | Customer Number | |
23 | Data Element | KZWRS | Currency Key for the Group Currency | |
24 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
25 | Data Element | LTEXT_003T | Document Type Description | |
26 | Data Element | MONAT | Fiscal period | |
27 | Data Element | NAME1_GP | Name 1 | |
28 | Data Element | NAME1_GP | Name 1 | |
29 | Data Element | PRCTR | Profit Center | |
30 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
31 | Data Element | SAKNR | G/L Account Number | |
32 | Data Element | SGTXT | Item Text | |
33 | Data Element | SHKZG | Debit/Credit Indicator | |
34 | Data Element | TB_CRDAT | Entered On | |
35 | Data Element | TB_TCRTIM | Entry Time | |
36 | Data Element | TCODE | Transaction Code | |
37 | Data Element | TXT50_SKAT | G/L Account Long Text | |
38 | Data Element | UBNAME | User Name | |
39 | Data Element | WAERS | Currency Key | |
40 | Data Element | WRBTR | Amount in document currency | |
41 | Data Element | XBLNR | Reference Document Number |