Data Element list used by SAP ABAP Class /GRCPI/CL_GRIA_LOPURVAP07T1 (Data source: LOPURVAP_07T1)
SAP ABAP Class /GRCPI/CL_GRIA_LOPURVAP07T1 (Data source: LOPURVAP_07T1) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AUGBL Document Number of the Clearing Document
2 Data Element  AWKEY Object key
3 Data Element  AWTYP Reference procedure
4 Data Element  BELNR_D Accounting Document Number
5 Data Element  BLART Document type
6 Data Element  BOOLEAN Boolean Variable (X=True, -=False, Space=Unknown)
7 Data Element  BSART Order Type (Purchasing)
8 Data Element  BSCHL Posting Key
9 Data Element  BSTME Order unit
10 Data Element  BSTMG Purchase Order Quantity
11 Data Element  BUKRS Company Code
12 Data Element  BUKRS Company Code
13 Data Element  BUKRS Company Code
14 Data Element  BUTXT Name of Company Code or Company
15 Data Element  BUTXT Name of Company Code or Company
16 Data Element  BUZEI Number of Line Item Within Accounting Document
17 Data Element  BWERT Net Order Value in PO Currency
18 Data Element  DMBTR Amount in local currency
19 Data Element  DZEKKN Sequential Number of Account Assignment
20 Data Element  EBELN Purchasing Document Number
21 Data Element  EBELP Item Number of Purchasing Document
22 Data Element  GJAHR Fiscal Year
23 Data Element  KTOKK Vendor account group
24 Data Element  KTOPL Chart of Accounts
25 Data Element  KTOPL Chart of Accounts
26 Data Element  LIFNR Account Number of Vendor or Creditor
27 Data Element  MATNR Material Number
28 Data Element  REBZG Number of the Invoice the Transaction Belongs to
29 Data Element  SHKZG Debit/Credit Indicator
30 Data Element  TCODE Transaction Code
31 Data Element  TXT50_SKAT G/L Account Long Text
32 Data Element  TXT50_SKAT G/L Account Long Text
33 Data Element  USNAM User name
34 Data Element  WAERS Currency Key
35 Data Element  WEBRE Indicator: GR-Based Invoice Verification
36 Data Element  WKURS Exchange Rate
37 Data Element  XBLNR Reference Document Number
38 Data Element  XFELD Checkbox