Data Element list used by SAP ABAP Program GRPCRTA_MGLOPURVAP07C1 (Evaluation of Duplicate Invoice Amount for company code)
SAP ABAP Program GRPCRTA_MGLOPURVAP07C1 (Evaluation of Duplicate Invoice Amount for company code) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGBL | Document Number of the Clearing Document | |
2 | Data Element | AWKEY | Object key | |
3 | Data Element | AWTYP | Reference procedure | |
4 | Data Element | BELNR_D | Accounting Document Number | |
5 | Data Element | BLART | Document type | |
6 | Data Element | BNAME | Branching Name | |
7 | Data Element | BSART | Order Type (Purchasing) | |
8 | Data Element | BSCHL | Posting Key | |
9 | Data Element | BSTME | Order unit | |
10 | Data Element | BSTMG | Purchase Order Quantity | |
11 | Data Element | BUKRS | Company Code | |
12 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
13 | Data Element | BWERT | Net Order Value in PO Currency | |
14 | Data Element | DMBTR | Amount in local currency | |
15 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
16 | Data Element | EBELN | Purchasing Document Number | |
17 | Data Element | EBELP | Item Number of Purchasing Document | |
18 | Data Element | GJAHR | Fiscal Year | |
19 | Data Element | GRPCRTA_SEQ_1 | Sequence no | |
20 | Data Element | KTOKK | Vendor account group | |
21 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
22 | Data Element | MATNR | Material Number | |
23 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
24 | Data Element | SHKZG | Debit/Credit Indicator | |
25 | Data Element | TCODE | Transaction Code | |
26 | Data Element | UI_FUNC | Function code | |
27 | Data Element | USNAM | User name | |
28 | Data Element | WAERS | Currency Key | |
29 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
30 | Data Element | WKURS | Exchange Rate | |
31 | Data Element | XBLNR | Reference Document Number |