Table 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /GRCPI/GRIA_S_BR_INFO | AM - BR Runtime Info | ||
| 2 | /GRCPI/GRIA_S_LOPURVAP_07T2_1O | Output : LOPURVAP_07T2_01_A | ||
| 3 | /GRCPI/GRIA_S_LOPURVAP_07T2_1O | Output : LOPURVAP_07T2_01_A | ||
| 4 | /GRCPI/GRIA_S_LOPURVAP_07T2_1O | Output : LOPURVAP_07T2_01_A | ||
| 5 | BAPIRET2 | Return Parameter | ||
| 6 | BKPF | Accounting Document Header | ||
| 7 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 8 | BSEG | Accounting Document Segment | ||
| 9 | BSIK | Accounting: Secondary Index for Vendors | ||
| 10 | EKBE | History per Purchasing Document | ||
| 11 | EKKO | Purchasing Document Header | ||
| 12 | EKPO | Purchasing Document Item | ||
| 13 | GRPCRTA_S_RULE | Rule Definition | ||
| 14 | GRPCRTA_S_RULEVARIABLES | Structure for Rule Variables | ||
| 15 | LFA1 | Vendor Master (General Section) | ||
| 16 | LFA1 | Vendor Master (General Section) | ||
| 17 | LFA1 | Vendor Master (General Section) | ||
| 18 | P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ||
| 19 | RBKP | Document Header: Invoice Receipt | ||
| 20 | RBKP | Document Header: Invoice Receipt | ||
| 21 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 22 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 23 | T001 | Company Codes | ||
| 24 | T001 | Company Codes | ||
| 25 | T003 | Document Types | ||
| 26 | T003T | Document Type Texts | ||
| 27 | T003T | Document Type Texts | ||
| 28 | T077K | Vendor account groups |