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 |