Table/Structure Field 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 | Table/Structure Field | /GRCPI/GRIA_S_BR_INFO - PERIOD_END | AM - BR Execution Period End Date | |
2 | Table/Structure Field | /GRCPI/GRIA_S_BR_INFO - PERIOD_START | AM - BR execution Starting Date | |
3 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - BELNR | Accounting Document Number | |
4 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - BLART | Document type | |
5 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - BLART | Document type | |
6 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - BSEGDMBTR | Over Invoiced Amount | |
7 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - BUDAT | Invoice Posting Date | |
8 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - BUKRS | Company Code | |
9 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - BUKRS | Company Code | |
10 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - BUTXT | Name of Company Code or Company | |
11 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - CLEARDOC | Document Number of the Clearing Document | |
12 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - CPUDT | Invoice Creation Date | |
13 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - DIFFAMT | Difference amount | |
14 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - EBELN | Purchasing Document Number | |
15 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - EBELP | Item Number of Purchasing Document | |
16 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - GJAHR | Fiscal Year | |
17 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - GRAMT | GR Amount | |
18 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - GRAMT_DOC | GR amount | |
19 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - GRQTY | GR Quantity | |
20 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - INVAMT | Invoice Receipt Amount | |
21 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - INVAMT_DOC | Amount Posted | |
22 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - INVOIC | Invoice Number | |
23 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - INVOIC | Invoice Number | |
24 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - LIFNR | Account Number of Vendor or Creditor | |
25 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - LIFNR | Account Number of Vendor or Creditor | |
26 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - LOCUR | Local Currency | |
27 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - LTEXT | Document Type Description | |
28 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - NAME1 | Name 1 | |
29 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - OVERPAYAMT | Over Invoiced Amount | |
30 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - PERC_OVERPAY | Percentage of over payment | |
31 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - POAMT | PO Amount | |
32 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - POAMT_LOC | PO amount local currency | |
33 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - TCODE | Transaction Code | |
34 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - TOTINVAMT | Total Amount Posted | |
35 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - UNAME | Name of Person Who Changed Object | |
36 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - WAERS | Currency Key | |
37 | Table/Structure Field | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - XBLNR | Reference Document Number | |
38 | Table/Structure Field | BKPF - AWKEY | Object key | |
39 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
40 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
41 | Table/Structure Field | BKPF - BLART | Document type | |
42 | Table/Structure Field | BKPF - BSTAT | Document Status | |
43 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
44 | Table/Structure Field | BKPF - BUKRS | Company Code | |
45 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | |
46 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
47 | Table/Structure Field | BKPF - TCODE | Transaction Code | |
48 | Table/Structure Field | BKPF - USNAM | User name | |
49 | Table/Structure Field | BKPF - WAERS | Currency Key | |
50 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
51 | Table/Structure Field | BSAK - AUGBL | Document Number of the Clearing Document | |
52 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
53 | Table/Structure Field | BSAK - BUKRS | Company Code | |
54 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
55 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
56 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
57 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
58 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
59 | Table/Structure Field | BSEG - BUKRS | Company Code | |
60 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
61 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
62 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
63 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
64 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
65 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
66 | Table/Structure Field | BSEG - MANDT | Client | |
67 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
68 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
69 | Table/Structure Field | BSEG - ZEKKN | Sequential Number of Account Assignment | |
70 | Table/Structure Field | BSIK - BLART | Document type | |
71 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
72 | Table/Structure Field | EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
73 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
74 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
75 | Table/Structure Field | EKBE - BLDAT | Document Date in Document | |
76 | Table/Structure Field | EKBE - BUDAT | Posting Date in the Document | |
77 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
78 | Table/Structure Field | EKBE - CPUDT | Accounting document entry date | |
79 | Table/Structure Field | EKBE - CPUTM | Time of data entry | |
80 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
81 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
82 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
83 | Table/Structure Field | EKBE - ERNAM | Name of Person who Created the Object | |
84 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
85 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
86 | Table/Structure Field | EKBE - LFGJA | Fiscal Year of a Reference Document | |
87 | Table/Structure Field | EKBE - LFPOS | Item of a reference document | |
88 | Table/Structure Field | EKBE - MATNR | Material Number | |
89 | Table/Structure Field | EKBE - MENGE | Quantity | |
90 | Table/Structure Field | EKBE - REFWR | Invoice Value in Foreign Currency | |
91 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
92 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
93 | Table/Structure Field | EKBE - WAERS | Currency Key | |
94 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
95 | Table/Structure Field | EKBE - XBLNR | Reference Document Number | |
96 | Table/Structure Field | EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
97 | Table/Structure Field | EKBEDATA - BEWTP | Purchase Order History Category | |
98 | Table/Structure Field | EKBEDATA - BLDAT | Document Date in Document | |
99 | Table/Structure Field | EKBEDATA - BUDAT | Posting Date in the Document | |
100 | Table/Structure Field | EKBEDATA - CPUDT | Accounting document entry date | |
101 | Table/Structure Field | EKBEDATA - CPUTM | Time of data entry | |
102 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
103 | Table/Structure Field | EKBEDATA - ERNAM | Name of Person who Created the Object | |
104 | Table/Structure Field | EKBEDATA - LFBNR | Document number of a reference document | |
105 | Table/Structure Field | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
106 | Table/Structure Field | EKBEDATA - LFPOS | Item of a reference document | |
107 | Table/Structure Field | EKBEDATA - MATNR | Material Number | |
108 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
109 | Table/Structure Field | EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
110 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
111 | Table/Structure Field | EKBEDATA - WAERS | Currency Key | |
112 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
113 | Table/Structure Field | EKBEDATA - XBLNR | Reference Document Number | |
114 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
115 | Table/Structure Field | EKKO - BUKRS | Company Code | |
116 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
117 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
118 | Table/Structure Field | EKKO - WAERS | Currency Key | |
119 | Table/Structure Field | EKKO - WKURS | Exchange Rate | |
120 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
121 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
122 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
123 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
124 | Table/Structure Field | EKKODATA - WKURS | Exchange Rate | |
125 | Table/Structure Field | EKPO - BUKRS | Company Code | |
126 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
127 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
128 | Table/Structure Field | EKPO - MATNR | Material Number | |
129 | Table/Structure Field | EKPO - MEINS | Order unit | |
130 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
131 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
132 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
133 | Table/Structure Field | EKPODATA - BUKRS | Company Code | |
134 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
135 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
136 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
137 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
138 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
139 | Table/Structure Field | LFA1 - KTOKK | Vendor account group | |
140 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
141 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
142 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
143 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
144 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
145 | Table/Structure Field | P0001 - UNAME | Name of Person Who Changed Object | |
146 | Table/Structure Field | PSHD1 - UNAME | Name of Person Who Changed Object | |
147 | Table/Structure Field | PSHDR - UNAME | Name of Person Who Changed Object | |
148 | Table/Structure Field | RBKP - BELNR | Document Number of an Invoice Document | |
149 | Table/Structure Field | RBKP - BLART | Document type | |
150 | Table/Structure Field | SI_LFA1 - KTOKK | Vendor account group | |
151 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
152 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
153 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
154 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
155 | Table/Structure Field | T001 - BUKRS | Company Code | |
156 | Table/Structure Field | T001 - BUKRS | Company Code | |
157 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
158 | Table/Structure Field | T001 - SPRAS | Language Key | |
159 | Table/Structure Field | T001 - WAERS | Currency Key | |
160 | Table/Structure Field | T003 - BLART | Document type | |
161 | Table/Structure Field | T003T - BLART | Document type | |
162 | Table/Structure Field | T003T - BLART | Document type | |
163 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
164 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
165 | Table/Structure Field | T003T - SPRAS | Language Key | |
166 | Table/Structure Field | T077K - KTOKK | Vendor account group |