Table/Structure Field list used by SAP ABAP Class /GRCPI/CL_GRIA_LOPURTP_06T2_1 (Rule : LOPURTP_06T2_01_A)
SAP ABAP Class
/GRCPI/CL_GRIA_LOPURTP_06T2_1 (Rule : LOPURTP_06T2_01_A) 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 | /GRCPI/GRIA_S_LOPURTP_06T2_1_I - BUKRS | Company Code | ||
| 4 | /GRCPI/GRIA_S_LOPURTP_06T2_1_I - DMBTR | Amount in local currency | ||
| 5 | /GRCPI/GRIA_S_LOPURTP_06T2_1_I - EBELN | Purchasing Document Number | ||
| 6 | /GRCPI/GRIA_S_LOPURTP_06T2_1_I - EBELP | Item Number of Purchasing Document | ||
| 7 | /GRCPI/GRIA_S_LOPURTP_06T2_1_I - SHKZG | Debit/Credit Indicator | ||
| 8 | /GRCPI/GRIA_S_LOPURTP_06T2_1_I - VGABE | Transaction/event type, purchase order history | ||
| 9 | /GRCPI/GRIA_S_LOPURTP_06T2_1_O - TO_DATE | Period to | ||
| 10 | /GRCPI/GRIA_S_LOPURTP_06T2_1_O - FROM_DATE | Period from | ||
| 11 | /GRCPI/GRIA_S_LOPURTP_06T2_1_O - DMBTR | Amount in local currency | ||
| 12 | /GRCPI/GRIA_S_LOPURTP_06T2_1_O - BUTXT | Name of Company Code or Company | ||
| 13 | BKPF - BELNR | Accounting Document Number | ||
| 14 | BKPF - BUDAT | Posting Date in the Document | ||
| 15 | BKPF - BUKRS | Company Code | ||
| 16 | BKPF - CPUDT | Accounting document entry date | ||
| 17 | BKPF - GJAHR | Fiscal Year | ||
| 18 | BKPF - USNAM | User name | ||
| 19 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 20 | RBKP - BLART | Document type | ||
| 21 | RBKP - BLDAT | Document Date in Document | ||
| 22 | RBKP - GJAHR | Fiscal Year | ||
| 23 | RBKP - STBLG | Reversal document number |