Table/Structure Field list used by SAP ABAP Program GRPCRTA_MGLOPURTP06C1_FORM (Include GRPCRTA_MGLOPURTP06C1_FORM)
SAP ABAP Program
GRPCRTA_MGLOPURTP06C1_FORM (Include GRPCRTA_MGLOPURTP06C1_FORM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
2 | ![]() |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
3 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
4 | ![]() |
ALV_S_SORT - SPOS | Sort sequence | |
5 | ![]() |
ALV_S_SORT - SUBTOT | Output subtotal | |
6 | ![]() |
ALV_S_SORT - UP | Single-Character Flag | |
7 | ![]() |
BKPF - BELNR | Accounting Document Number | |
8 | ![]() |
BKPF - BLART | Document type | |
9 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
12 | ![]() |
BKPF - GJAHR | Fiscal Year | |
13 | ![]() |
BKPF - USNAM | User name | |
14 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
15 | ![]() |
DISVARIANT - VARIANT | Layout | |
16 | ![]() |
EKBE - BELNR | Number of Material Document | |
17 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
18 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
19 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
20 | ![]() |
EKBE - DMBTR | Amount in local currency | |
21 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
22 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
EKBE - ERNAM | Name of Person who Created the Object | |
24 | ![]() |
EKBE - GJAHR | Year of material document | |
25 | ![]() |
EKBE - HSWAE | Local currency key | |
26 | ![]() |
EKBE - MENGE | Quantity | |
27 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
28 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
29 | ![]() |
EKBE - WAERS | Currency Key | |
30 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
31 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
32 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
33 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
34 | ![]() |
EKBEDATA - ERNAM | Name of Person who Created the Object | |
35 | ![]() |
EKBEDATA - HSWAE | Local currency key | |
36 | ![]() |
EKBEDATA - MENGE | Quantity | |
37 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
38 | ![]() |
EKBEDATA - WAERS | Currency Key | |
39 | ![]() |
EKKO - BSART | Purchasing Document Type | |
40 | ![]() |
EKKO - BUKRS | Company Code | |
41 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
42 | ![]() |
EKKO - EKORG | Purchasing organization | |
43 | ![]() |
EKKO - LIFNR | Vendor's account number | |
44 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
45 | ![]() |
EKKODATA - BUKRS | Company Code | |
46 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
47 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
48 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
49 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
50 | ![]() |
EKPO - MATNR | Material Number | |
51 | ![]() |
EKPO - TXZ01 | Short Text | |
52 | ![]() |
EKPO - WERKS | Plant | |
53 | ![]() |
EKPODATA - MATNR | Material Number | |
54 | ![]() |
EKPODATA - TXZ01 | Short Text | |
55 | ![]() |
EKPODATA - WERKS | Plant | |
56 | ![]() |
GRPCRTA_S_COMPPAR - MAXREC | Maximum No of Records | |
57 | ![]() |
GRPCRTA_S_COMPPAR - MORE_DATA | Flag to indicate more data | |
58 | ![]() |
GRPCRTA_S_COMPPAR - NO_RECORD | No of Records Scanned | |
59 | ![]() |
GRPCRTA_S_COMPPAR - RISK_VALUE_REVEL | Risk Value Relevance Indicator | |
60 | ![]() |
GRPCRTA_S_CONTROLLIST - VARIANTT | Variant Name | |
61 | ![]() |
GRPCRTA_S_DEFDS - DEFTYPE | Deficiency Type | |
62 | ![]() |
GRPCRTA_S_DEFDS - DEFTYPE_DESC | Deficiency Description | |
63 | ![]() |
GRPCRTA_S_GLOBALVARIABLES - FIELD_NAME | Field Name | |
64 | ![]() |
GRPCRTA_S_GLOBALVARIABLES - GV_HIGH | Organization Unit High Value | |
65 | ![]() |
GRPCRTA_S_GLOBALVARIABLES - GV_LOW | Organization Unit Low Value | |
66 | ![]() |
GRPCRTA_S_GLOBALVARIABLES - GV_OPTION | Organization Unit Range | |
67 | ![]() |
GRPCRTA_S_GLOBALVARIABLES - GV_SIGN | Global Unit Sign | |
68 | ![]() |
GRPCRTA_S_MGLOPURPIR02C1 - DEFTYP | Deficiency Type | |
69 | ![]() |
GRPCRTA_S_MGLOPURTP06C1 - DEFTYPE_TEXT | Deficiency Type | |
70 | ![]() |
GRPCRTA_S_MGLOPURTP06C1 - DMBTR | Invoice Amount | |
71 | ![]() |
GRPCRTA_S_RPTID - REPORTID | Control ID | |
72 | ![]() |
GRPCRTA_S_RULE - ABSVAL_DEF | Absolute Deficiency | |
73 | ![]() |
GRPCRTA_S_RULE - ABSVAL_MW | Absolute Material Weakness | |
74 | ![]() |
GRPCRTA_S_RULE - ABSVAL_SDEF | Absolutte Significant Deficiency | |
75 | ![]() |
GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | |
76 | ![]() |
GRPCRTA_S_RULE - ANALYSISTYPE | Analysis Type | |
77 | ![]() |
GRPCRTA_S_RULE - FIELD_NAME | Field Name | |
78 | ![]() |
GRPCRTA_S_RULE - RANGE | Deficiency Value Range | |
79 | ![]() |
GRPCRTA_S_RULE - RVVALUES | GRPCRTA_S_RULE-RVVALUES | |
80 | ![]() |
GRPCRTA_S_RULE - SCHEMANO | Rule Parameter description | |
81 | ![]() |
GRPCRTA_S_RULE - TABLE_NAME | Table Name | |
82 | ![]() |
GRPCRTA_S_RULE - VERSION | CCS Rule Version | |
83 | ![]() |
GRPCRTA_S_RULE - WAERS | Currency Key | |
84 | ![]() |
GRPCRTA_S_RULEVARIABLES - FIELD_NAME | Field Name | |
85 | ![]() |
GRPCRTA_S_RULEVARIABLES - RULEID | Rule ID | |
86 | ![]() |
GRPCRTA_S_RULEVARIABLES - RULEVAR | Rule Criteria | |
87 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_HIGH | Rule Criteria Value High | |
88 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_LOW | Rule Criteria Value Low | |
89 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_OPTION | Rule Criteria Option | |
90 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_SIGN | Rulel Criteria Sign | |
91 | ![]() |
GRPCRTA_S_RULEVARIABLES - SCHEMANO | Rule Parameter description | |
92 | ![]() |
GRPCRTA_S_RULEVARIABLES - TABLE_NAME | Table Name | |
93 | ![]() |
GRPCRTA_S_SCHEMAORDER - SCHEMANO | Rule Parameter description | |
94 | ![]() |
GRPCRTA_TRANS - ABSVAL_DEF | Absolute Deficiency | |
95 | ![]() |
GRPCRTA_TRANS - ABSVAL_MW | Absolute Material Weakness | |
96 | ![]() |
GRPCRTA_TRANS - ABSVAL_SDEF | Absolutte Significant Deficiency | |
97 | ![]() |
GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | |
98 | ![]() |
GRPCRTA_TRANS - ANALYSISTYPE | Analysis Type | |
99 | ![]() |
GRPCRTA_TRANS - RANGE | Deficiency Value Range | |
100 | ![]() |
GRPCRTA_TRANS - RULEID | Rule ID | |
101 | ![]() |
GRPCRTA_TRANS - RULEVAR | Rule Criteria | |
102 | ![]() |
GRPCRTA_TRANS - SCHEMANO | Rule Parameter description | |
103 | ![]() |
GRPCRTA_TRANS - VERSION | CCS Rule Version | |
104 | ![]() |
GRPCRTA_TRANS - WAERS | Currency Key | |
105 | ![]() |
LFA1 - KTOKK | Vendor account group | |
106 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
107 | ![]() |
LFA1 - NAME1 | Name 1 | |
108 | ![]() |
LFA1 - SPRAS | Language Key | |
109 | ![]() |
LVC_S_CELL - COL_ID | LVC_S_CELL-COL_ID | |
110 | ![]() |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
111 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
112 | ![]() |
LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | |
113 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
114 | ![]() |
LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | |
115 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
116 | ![]() |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
117 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
118 | ![]() |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
119 | ![]() |
LVC_S_SORT - SPOS | Sort sequence | |
120 | ![]() |
LVC_S_SORT - SUBTOT | Output subtotal | |
121 | ![]() |
LVC_S_SORT - UP | Single-Character Flag | |
122 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
123 | ![]() |
RBKP - BLART | Document type | |
124 | ![]() |
RBKP - BLDAT | Document Date in Document | |
125 | ![]() |
RBKP - GJAHR | Fiscal Year | |
126 | ![]() |
RBKP - STBLG | Reversal document number | |
127 | ![]() |
RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
128 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
129 | ![]() |
SI_LFA1 - SPRAS | Language Key | |
130 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
131 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
132 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
133 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
134 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
135 | ![]() |
T001 - BUKRS | Company Code | |
136 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
137 | ![]() |
T001 - SPRAS | Language Key | |
138 | ![]() |
T001 - WAERS | Currency Key | |
139 | ![]() |
T024E - EKORG | Purchasing organization | |
140 | ![]() |
T077K - KTOKK | Vendor account group | |
141 | ![]() |
T161 - BSART | Purchasing Document Type | |
142 | ![]() |
USAGR - AGR_NAME | Role Name | |
143 | ![]() |
USAGR - AGR_TEXT | Short Description | |
144 | ![]() |
USAGR - FROM_DAT | Date of menu generation | |
145 | ![]() |
USAGR - TO_DAT | Date of menu generation | |
146 | ![]() |
USER_ADDR - NAME_TEXTC | Full Name of Person | |
147 | ![]() |
USR02 - BNAME | User Name in User Master Record |