Table/Structure Field list used by SAP ABAP Class /GRCPI/CL_GRIA_LOPURREL_05T2_1 (Rule : LOPURREL_05T2_01_A)
SAP ABAP Class
/GRCPI/CL_GRIA_LOPURREL_05T2_1 (Rule : LOPURREL_05T2_01_A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /GRCPI/GRIA_S_BR_INFO - PERIOD_END | AM - BR Execution Period End Date | ||
| 2 | /GRCPI/GRIA_S_BR_INFO - PERIOD_START | AM - BR execution Starting Date | ||
| 3 | /GRCPI/GRIA_S_LOPURREL_05T2_1I - BSART | Order Type (Purchasing) | ||
| 4 | /GRCPI/GRIA_S_LOPURREL_05T2_1I - BSTYP | Purchasing document category | ||
| 5 | /GRCPI/GRIA_S_LOPURREL_05T2_1I - NETWR | Net Value in Document Currency | ||
| 6 | /GRCPI/GRIA_S_LOPURREL_05T2_1O - BATXT | Short Description of Purchasing Document Type | ||
| 7 | /GRCPI/GRIA_S_LOPURREL_05T2_1O - FROMP | Period from | ||
| 8 | /GRCPI/GRIA_S_LOPURREL_05T2_1O - NETWR | Net Value in Document Currency | ||
| 9 | /GRCPI/GRIA_S_LOPURREL_05T2_1O - TOPER | Period to | ||
| 10 | T161T - BSART | Purchasing Document Type | ||
| 11 | T161T - BSTYP | Purchasing document category |