Data Element list used by SAP ABAP Table GRPCRTA_S_MGFIMDDIS1007C1 (Display Structure - /VIRSA/GFIMDDIS1007C1)
SAP ABAP Table
GRPCRTA_S_MGFIMDDIS1007C1 (Display Structure - /VIRSA/GFIMDDIS1007C1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLART | Document type | |
2 | ![]() |
GRPCRTA_COMPANYCODE_DES | Company Code Description | |
3 | ![]() |
GRPCRTA_COMPANY_CODE | Company Code | |
4 | ![]() |
GRPCRTA_CRDR | Credit/Debit | |
5 | ![]() |
GRPCRTA_DEFTYP22_1 | Deficiency Type | |
6 | ![]() |
GRPCRTA_DOC_TYPE_DES | Document Type Description | |
7 | ![]() |
GRPCRTA_GL_ACCOUNT_NODES | G/L Account Number Description | |
8 | ![]() |
GRPCRTA_GL_ACC_NUM | G/L Account Number | |
9 | ![]() |
GRPCRTA_NAME1_DES | Customer Description | |
10 | ![]() |
GRPCRTA_SEQ_1 | Sequence no | |
11 | ![]() |
GRPCRTA_VEN_DESCRIPTION | Vendor name | |
12 | ![]() |
KUNNR | Customer Number | |
13 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
WAERS | Currency Key | |
15 | ![]() |
WRBTR | Amount in document currency |