Table/Structure Field list used by SAP ABAP Class /GRCPI/CL_GRIA_LOPURPIR02T1_1N (Rule : LOPURPIR_02T1_01_N)
SAP ABAP Class 
/GRCPI/CL_GRIA_LOPURPIR02T1_1N (Rule : LOPURPIR_02T1_01_N) is using
Class Method (9)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/GRCPI/GRIA_S_LOPURPIR02T1_1NI - BUKRS | Company Code | |
| 2 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURPIR02T1_1NI - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURPIR02T1_1NI - LIFNR | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURPIR02T1_1NI - WERKS | Plant | |
| 5 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURPIR02T1_1NI - BSART | Purchasing Document Type | |
| 6 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURPIR02T1_1NO - NETWR | Currency Amount | |
| 7 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURPIR02T1_1NO - NAME1 | Plant description | |
| 8 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURPIR02T1_1NO - BUTXT | Name of Company Code or Company | |
| 9 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURPIR02T1_1NO - BATXT | Short Description of Purchasing Document Type | |
| 10 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURPIR02T1_1NO - ACDES | Name 1 | |
| 11 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 12 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 13 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 16 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 17 | Table/Structure Field |
T077K - KTOKK | Vendor account group | |
| 18 | Table/Structure Field |
T161T - BSART | Purchasing Document Type | |
| 19 | Table/Structure Field |
T161T - BSTYP | Purchasing document category |
