Table/Structure Field list used by SAP ABAP Class /GRCPI/CL_GRIA_EKKO_EKPO_N (Data source : EKKO, EKPO with conditions)
SAP ABAP Class 
/GRCPI/CL_GRIA_EKKO_EKPO_N (Data source : EKKO, EKPO with conditions) is using
Class Method (6)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
/GRCPI/GRIA_S_BR_INFO - PERIOD_START | AM - BR execution Starting Date | |
| 2 | Table/Structure Field |
/GRCPI/GRIA_S_BR_INFO - PERIOD_END | AM - BR Execution Period End Date | |
| 3 | Table/Structure Field |
EINE - WERKS | Plant | |
| 4 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 5 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 6 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 7 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 8 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 10 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 11 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 12 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 13 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 14 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 15 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 16 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 17 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 18 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 19 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 21 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 22 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 23 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 24 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 25 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 26 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 27 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 28 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 30 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 32 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 33 | Table/Structure Field |
T163 - PSTYP | Item category in purchasing document | |
| 34 | Table/Structure Field |
USR01 - BNAME | User Name in User Master Record |
