Data Element list used by SAP ABAP View ENT2044 (CC - goods move. - posting - bal. sheet - GR/IR clearing)
SAP ABAP View
ENT2044 (CC - goods move. - posting - bal. sheet - GR/IR clearing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
GJAHR | Fiscal Year | |
5 | ![]() |
MANDT | Client | |
6 | ![]() |
MATNR | Material Number | |
7 | ![]() |
REEWR | Invoice Value Entered (in Local Currency) | |
8 | ![]() |
REFWR | Invoice Value in Foreign Currency | |
9 | ![]() |
SPGRC | Blocking Reason: Quality | |
10 | ![]() |
SPGRG | Blocking Reason: Order Price Quantity | |
11 | ![]() |
SPGRM | Blocking Reason: Quantity | |
12 | ![]() |
SPGRP | Blocking Reason: Price | |
13 | ![]() |
SPGRQ | Manual Blocking Reason | |
14 | ![]() |
SPGRS | Blocking Reason: Item Amount | |
15 | ![]() |
SPGRT | Blocking Reason: Date | |
16 | ![]() |
SPGRV | Blocking Reason: Project Budget | |
17 | ![]() |
TBTKZ | Indicator: Subsequent Debit/Credit |