Data Element list used by SAP ABAP Table GRPCRTA_S_MGLOPURPIR02C11 (Display Structure - GLOPURPIR02C1)
SAP ABAP Table
GRPCRTA_S_MGLOPURPIR02C11 (Display Structure - GLOPURPIR02C1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BATXT | Short Description of Purchasing Document Type | |
2 | ![]() |
BEDAT | Purchase Order Date | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUTXT | Name of Company Code or Company | |
5 | ![]() |
CURRENCY | Currency Key | |
6 | ![]() |
EKORG | Purchasing organization | |
7 | ![]() |
ESART | Purchasing Document Type | |
8 | ![]() |
GRPCRTA_CURRENCY | Currency Amount | |
9 | ![]() |
GRPCRTA_CURRENCY | Currency Amount | |
10 | ![]() |
GRPCRTA_DEFDESC | Deficiency Description | |
11 | ![]() |
GRPCRTA_DEFTYPE_TEXT | Deficiency Type | |
12 | ![]() |
GRPCRTA_EBELN | Purchase Order Number | |
13 | ![]() |
GRPCRTA_SEQ | Table Sequence Number | |
14 | ![]() |
GRPCRTA_VENNAME | Vendor name | |
15 | ![]() |
KTOKK | Vendor account group | |
16 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
PSTYP | Item category in purchasing document | |
18 | ![]() |
WERKS_D | Plant | |
19 | ![]() |
WERKS_TXT | Plant description | |
20 | ![]() |
XUBNAME | User Name in User Master Record |