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