Table/Structure Field list used by SAP ABAP Program GRPCRTA_MGLOPURTP06C1_TOP (Include GRPCRTA_MGLOPURTP06C1_TOP)
SAP ABAP Program 
GRPCRTA_MGLOPURTP06C1_TOP (Include GRPCRTA_MGLOPURTP06C1_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - USNAM | User name | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 8 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 10 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 11 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 12 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 13 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 14 | Table/Structure Field |
EKBE - ERNAM | Name of Person who Created the Object | |
| 15 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 17 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 18 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 20 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 21 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 22 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 25 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 27 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 28 | Table/Structure Field |
EKBEDATA - ERNAM | Name of Person who Created the Object | |
| 29 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 30 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 31 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 32 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 33 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 34 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 35 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 36 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 37 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 38 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 39 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 40 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 41 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 42 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 44 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 45 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 46 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 47 | Table/Structure Field |
GRPCRTA_S_RULEVARIABLES - FIELD_NAME | Field Name | |
| 48 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 49 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 51 | Table/Structure Field |
LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | |
| 52 | Table/Structure Field |
LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | |
| 53 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 54 | Table/Structure Field |
RBKP - BLART | Document type | |
| 55 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 56 | Table/Structure Field |
RBKP - CPUDT | Accounting document entry date | |
| 57 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 59 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 60 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 61 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 62 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 63 | Table/Structure Field |
T001W - WERKS | Plant | |
| 64 | Table/Structure Field |
T003 - BLART | Document type | |
| 65 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 66 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 67 | Table/Structure Field |
USER_ADDR - NAME_TEXTC | Full Name of Person | |
| 68 | Table/Structure Field |
USR02 - BNAME | User Name in User Master Record |
