Data Element list used by SAP ABAP Table GRPCRTA_S_MGSDCMM12T1 (Customer Credit Notes Analysis - Output structure)
SAP ABAP Table 
GRPCRTA_S_MGSDCMM12T1 (Customer Credit Notes Analysis - Output structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BLART | Document type | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
CPUDT | Accounting document entry date | |
| 6 | Data Element |
DMSHB | Amount in Local Currency with +/- Signs | |
| 7 | Data Element |
GJAHR | Fiscal Year | |
| 8 | Data Element |
GRPCRTA_CODESC | Company Code Description | |
| 9 | Data Element |
GRPCRTA_CUSTAMT | Customer Credit Note Amount | |
| 10 | Data Element |
GRPCRTA_CUSTNAME | Customer Name | |
| 11 | Data Element |
GRPCRTA_CUSTPERC | Customer Credit Note Over Total Sales (%) | |
| 12 | Data Element |
GRPCRTA_DEFDESC | Deficiency Description | |
| 13 | Data Element |
GRPCRTA_DEFTYP22 | Deficiency Type | |
| 14 | Data Element |
GRPCRTA_LTEXT | Document Type Description | |
| 15 | Data Element |
GRPCRTA_SEQ | Table Sequence Number | |
| 16 | Data Element |
GRPCRTA_SHTXT | Debit/Credit | |
| 17 | Data Element |
GRPCRTA_TOTINVAMT | Total Amount Posted | |
| 18 | Data Element |
KTOKD | Customer Account Group | |
| 19 | Data Element |
KUNNR | Customer Number | |
| 20 | Data Element |
WAERS | Currency Key |
