Table 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
Class Method (11)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table |
/GRCPI/GRIA_S_BR_INFO | AM - BR Runtime Info | |
| 2 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T1_1O | Output : LOPURVAP_07T1_01_A | |
| 3 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T1_1O | Output : LOPURVAP_07T1_01_A | |
| 4 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T1_1O | Output : LOPURVAP_07T1_01_A | |
| 5 | Table |
BKPF | Accounting Document Header | |
| 6 | Table |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
| 7 | Table |
BSEG | Accounting Document Segment | |
| 8 | Table |
BSIK | Accounting: Secondary Index for Vendors | |
| 9 | Table |
EKBE | History per Purchasing Document | |
| 10 | Table |
EKKO | Purchasing Document Header | |
| 11 | Table |
EKPO | Purchasing Document Item | |
| 12 | Table |
GRPCRTA_S_RULE | Rule Definition | |
| 13 | Table |
LFA1 | Vendor Master (General Section) | |
| 14 | Table |
LFA1 | Vendor Master (General Section) | |
| 15 | Table |
LFA1 | Vendor Master (General Section) | |
| 16 | Table |
P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | |
| 17 | Table |
RBKP | Document Header: Invoice Receipt | |
| 18 | Table |
SKA1 | G/L Account Master (Chart of Accounts) | |
| 19 | Table |
SKA1 | G/L Account Master (Chart of Accounts) | |
| 20 | Table |
T001 | Company Codes | |
| 21 | Table |
T001 | Company Codes | |
| 22 | Table |
T003 | Document Types | |
| 23 | Table |
T003T | Document Type Texts | |
| 24 | Table |
T003T | Document Type Texts | |
| 25 | Table |
T077K | Vendor account groups |
