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 |