Data Element list used by SAP ABAP View /SAPPSPRO/V_GRE1 (DB View: Selection for MR11 Clearing GR/IR Clearing Account)
SAP ABAP View 
/SAPPSPRO/V_GRE1 (DB View: Selection for MR11 Clearing GR/IR Clearing Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPPSPRO/LONGNUM | Smart Number | |
| 2 | Data Element |
AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 3 | Data Element |
AREWR | GR/IR account clearing value in local currency | |
| 4 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 5 | Data Element |
BEWTP | Purchase Order History Category | |
| 6 | Data Element |
BKGRP | Purchasing Group | |
| 7 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 8 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 9 | Data Element |
BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 10 | Data Element |
BP_GEBER | Fund | |
| 11 | Data Element |
BSTME | Order unit | |
| 12 | Data Element |
BUDAT | Posting Date in the Document | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
BWTAR_D | Valuation type | |
| 15 | Data Element |
BWTAR_D | Valuation type | |
| 16 | Data Element |
CPUDT | Accounting document entry date | |
| 17 | Data Element |
CPUTM | Time of data entry | |
| 18 | Data Element |
DIFF_INVOICE | Differential Invoicing | |
| 19 | Data Element |
DMBTR | Amount in local currency | |
| 20 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 21 | Data Element |
EBDAT | Purchasing Document Date | |
| 22 | Data Element |
EBELN | Purchasing Document Number | |
| 23 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 24 | Data Element |
EBSTYP | Purchasing Document Category | |
| 25 | Data Element |
EKORG | Purchasing organization | |
| 26 | Data Element |
ELIFN | Vendor's account number | |
| 27 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 28 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 29 | Data Element |
EPEIN | Price unit | |
| 30 | Data Element |
ESART | Purchasing Document Type | |
| 31 | Data Element |
ESTAK | Status of Purchasing Document | |
| 32 | Data Element |
EVERK | Responsible Salesperson at Vendor's Office | |
| 33 | Data Element |
EWERK | Plant | |
| 34 | Data Element |
EXLIN | Item Number Length | |
| 35 | Data Element |
FIPOS | Commitment Item | |
| 36 | Data Element |
FISTL | Funds Center | |
| 37 | Data Element |
FKBER | Functional Area | |
| 38 | Data Element |
FRGRL | Release Not Yet Completely Effected | |
| 39 | Data Element |
GM_GRANT_NBR | Grant | |
| 40 | Data Element |
GSBER_GP | Business area reported to the partner | |
| 41 | Data Element |
INTROW_EKBE | Line Number of Service | |
| 42 | Data Element |
KNTTP | Account assignment category | |
| 43 | Data Element |
KZBWS | Valuation of Special Stock | |
| 44 | Data Element |
LEBRE | Indicator for Service-Based Invoice Verification | |
| 45 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 46 | Data Element |
LFBNR | Document number of a reference document | |
| 47 | Data Element |
LFPOS | Item of a reference document | |
| 48 | Data Element |
LIFRE | Different Invoicing Party | |
| 49 | Data Element |
MANDT | Client | |
| 50 | Data Element |
MATNR | Material Number | |
| 51 | Data Element |
MBLNR | Number of Material Document | |
| 52 | Data Element |
MBLPO | Item in material document | |
| 53 | Data Element |
MEMER | Purchase order not yet complete | |
| 54 | Data Element |
MENGE_BPR | Quantity in purchase order price unit | |
| 55 | Data Element |
MENGE_D | Quantity | |
| 56 | Data Element |
MJAHR | Year of material document | |
| 57 | Data Element |
PACKNO_EKBE | Package Number of Service | |
| 58 | Data Element |
PARGB_GP | assumed business area of the business partner | |
| 59 | Data Element |
PPRCTR | Partner Profit Center | |
| 60 | Data Element |
PRCTR | Profit Center | |
| 61 | Data Element |
PSTYP | Item category in purchasing document | |
| 62 | Data Element |
REPOS | Invoice receipt indicator | |
| 63 | Data Element |
RETPO | Returns Item | |
| 64 | Data Element |
REWRB | Invoice Amount in PO Currency | |
| 65 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 66 | Data Element |
SOBKZ | Special Stock Indicator | |
| 67 | Data Element |
SRVPOS | Service number | |
| 68 | Data Element |
STAPO | Item is statistical | |
| 69 | Data Element |
TELF0 | Vendor's Telephone Number | |
| 70 | Data Element |
TXZ01 | Short Text | |
| 71 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 72 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 73 | Data Element |
VGABE | Transaction/event type, purchase order history | |
| 74 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 75 | Data Element |
WAERS | Currency Key | |
| 76 | Data Element |
WAERS | Currency Key | |
| 77 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 78 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 79 | Data Element |
WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 80 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 81 | Data Element |
WRBTR | Amount in document currency | |
| 82 | Data Element |
XBLNR1 | Reference Document Number | |
| 83 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) | |
| 84 | Data Element |
XMACC | Multiple Account Assignment | |
| 85 | Data Element |
XWOFF | Calculation of val. open |
