Table/Structure Field 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 |
|---|---|---|---|---|
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|
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| 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_07T2_1O - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - BLART | Document type | |
| 5 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - BLART | Document type | |
| 6 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - BSEGDMBTR | Over Invoiced Amount | |
| 7 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - BUDAT | Invoice Posting Date | |
| 8 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - BUKRS | Company Code | |
| 9 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - BUKRS | Company Code | |
| 10 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - BUTXT | Name of Company Code or Company | |
| 11 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - CLEARDOC | Document Number of the Clearing Document | |
| 12 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - CPUDT | Invoice Creation Date | |
| 13 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - DIFFAMT | Difference amount | |
| 14 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - GRAMT | GR Amount | |
| 18 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - GRAMT_DOC | GR amount | |
| 19 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - GRQTY | GR Quantity | |
| 20 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - INVAMT | Invoice Receipt Amount | |
| 21 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - INVAMT_DOC | Amount Posted | |
| 22 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - INVOIC | Invoice Number | |
| 23 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - INVOIC | Invoice Number | |
| 24 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - LOCUR | Local Currency | |
| 27 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - LTEXT | Document Type Description | |
| 28 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - NAME1 | Name 1 | |
| 29 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - OVERPAYAMT | Over Invoiced Amount | |
| 30 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - PERC_OVERPAY | Percentage of over payment | |
| 31 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - POAMT | PO Amount | |
| 32 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - POAMT_LOC | PO amount local currency | |
| 33 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - TCODE | Transaction Code | |
| 34 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - TOTINVAMT | Total Amount Posted | |
| 35 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - UNAME | Name of Person Who Changed Object | |
| 36 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - WAERS | Currency Key | |
| 37 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_07T2_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 - BELNR | Document Number of an Invoice Document | |
| 150 | Table/Structure Field |
RBKP - BLART | Document type | |
| 151 | Table/Structure Field |
RBKP - BLART | Document type | |
| 152 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 153 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 154 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 155 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 156 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 157 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 158 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 159 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 160 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 161 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 162 | Table/Structure Field |
T003 - BLART | Document type | |
| 163 | Table/Structure Field |
T003T - BLART | Document type | |
| 164 | Table/Structure Field |
T003T - BLART | Document type | |
| 165 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 166 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 167 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 168 | Table/Structure Field |
T077K - KTOKK | Vendor account group |
