Table/Structure Field list used by SAP ABAP Class /GRCPI/CL_GRIA_EKBE_EKKO_EKPO (Data source : EKBE, EKKO, EKPO)
SAP ABAP Class
/GRCPI/CL_GRIA_EKBE_EKKO_EKPO (Data source : EKBE, EKKO, EKPO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/GRCPI/GRIA_S_BR_INFO - PERIOD_START | AM - BR execution Starting Date | |
2 | ![]() |
/GRCPI/GRIA_S_BR_INFO - PERIOD_END | AM - BR Execution Period End Date | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
EKBE - BELNR | Number of Material Document | |
5 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
6 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
7 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
9 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
10 | ![]() |
EKKO - EKORG | Purchasing organization | |
11 | ![]() |
EKKO - LIFNR | Vendor's account number | |
12 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
13 | ![]() |
EKKO - BUKRS | Company Code | |
14 | ![]() |
EKKO - BSART | Purchasing Document Type | |
15 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
16 | ![]() |
EKKODATA - BUKRS | Company Code | |
17 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
18 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
19 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
23 | ![]() |
T001 - BUKRS | Company Code | |
24 | ![]() |
T024E - EKORG | Purchasing organization | |
25 | ![]() |
T161 - BSART | Purchasing Document Type |