Data Element list used by SAP ABAP Class /GRCPI/CL_GRIA_LOPURVAP07T2 (Data source: LOPURVAP_07T2)
SAP ABAP Class 
/GRCPI/CL_GRIA_LOPURVAP07T2 (Data source: LOPURVAP_07T2) is using
Class Method (8)| # | 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 |
GRPCRTA_MAXREC | Max rows to scan | |
| 24 | Data Element |
KTOKK | Vendor account group | |
| 25 | Data Element |
KTOPL | Chart of Accounts | |
| 26 | Data Element |
KTOPL | Chart of Accounts | |
| 27 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 28 | Data Element |
MATNR | Material Number | |
| 29 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 31 | Data Element |
SYMSGV | Message Variable | |
| 32 | Data Element |
TCODE | Transaction Code | |
| 33 | Data Element |
TXT50_SKAT | G/L Account Long Text | |
| 34 | Data Element |
TXT50_SKAT | G/L Account Long Text | |
| 35 | Data Element |
USNAM | User name | |
| 36 | Data Element |
WAERS | Currency Key | |
| 37 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 38 | Data Element |
WKURS | Exchange Rate | |
| 39 | Data Element |
XBLNR | Reference Document Number | |
| 40 | Data Element |
XFELD | Checkbox |
