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 |
|---|---|---|---|---|
| 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 |