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