CNVA_PCREA_GRIRO - GR/IR Items - Results (Level 2)
GR/IR Items - Results (Level 2) information is stored in SAP table CNVA_PCREA_GRIRO.
It is part of development package CNVA_PCREA in software component CA-LT. This development package consists of objects that can be grouped under "LT Profit Center Reorganization Analysis".
It is part of development package CNVA_PCREA in software component CA-LT. This development package consists of objects that can be grouped under "LT Profit Center Reorganization Analysis".
Fields for table CNVA_PCREA_GRIRO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
PCLPACKID | Package Number of Transformation / Analysis Package | X | CNV_MBT_PACKID | CHAR | 10 | |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
HKONT | G/L Account Number | X | SAKNR | CHAR | 20 | |
AUGDT | Clearing Date | X | CNVA_PCREA_AUGDT | DATS | 16 | |
AUGBL | Document Number of the Clearing Document | X | CNVA_PCREA_AUGBL | CHAR | 20 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
BELNR | Accounting Document Number | X | CNVA_PCREA_BELNR_D | CHAR | 20 | |
BUZEI | Number of Line Item Within Accounting Document | X | CNVA_PCREA_BUZEI | NUMC | 6 | |
REORG_STATE | State of Reorganization during Analysis (Internal Use) | X | CNVA_PCREA_REORG_STATE | CHAR | 2 | |
PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
KO_PRCTR | PO Profit Center | CNVA_PCREA_KO_PRCTR | CHAR | 20 | ||
PRCTR1 | Additional Profit Center | CNVA_PCREA_KO_PRCTR1 | CHAR | 20 | ||
PRCTR2 | Additional Profit Center | CNVA_PCREA_KO_PRCTR1 | CHAR | 20 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
WAERS | Currency Key of Local Currency | CNVA_PCREA_WAERSL | CUKY | 10 | ||
DMBTR | Amount in Local Currency | CURR | 12 | |||
HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 10 | ||
DMBE2 | Amount in Second Local Currency | CNVA_PCREA_DMBE2 | CURR | 12 | ||
HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 10 | ||
DMBE3 | Amount in Third Local Currency | CNVA_PCREA_DMBE3 | CURR | 12 | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
KOSTL | Cost Center | KOSTL | CHAR | 20 | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 20 | ||
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
KNTTP | Account Assignment Category | KNTTP | CHAR | 2 | ||
WAERSPO | Currency Key of Document Currency | CNVA_PCREA_WAERS | CUKY | 10 | ||
DMBTRPO | PO Balance Amount in Local Currency | CNVA_PCREA_PO1 | CURR | 12 | ||
HWAE2PO | Currency Key of Second Local Currency | HWAE2 | CUKY | 10 | ||
DMBE2PO | Amount in Second Local Currency | CNVA_PCREA_DMBE2 | CURR | 12 | ||
HWAE3PO | Currency Key of Third Local Currency | HWAE3 | CUKY | 10 | ||
DMBE3PO | Amount in Third Local Currency | CNVA_PCREA_DMBE3 | CURR | 12 | ||
WAERSD | Currency Key | WAERS | CUKY | 10 | ||
DMBTRD | Amount in Local Currency | CURR | 12 | |||
HWAE2D | Currency Key of Second Local Currency | HWAE2 | CUKY | 10 | ||
DMBE2D | Amount in Second Local Currency | CNVA_PCREA_DMBE2 | CURR | 12 | ||
HWAE3D | Currency Key of Third Local Currency | HWAE3 | CUKY | 10 | ||
DMBE3D | Amount in Third Local Currency | CNVA_PCREA_DMBE3 | CURR | 12 | ||
REFER | Reference for Display Fields | CNVA_PCREA_REFER | CHAR | 40 | ||
STATUS | Status of Reconciliation | CNVA_PCREA_STATUS | CHAR | 8 |