Table/Structure Field list used by SAP ABAP Class /GRCPI/CL_GRIA_LOPURVAP10T1_1N (Rule : LOPURVAP_10T1_01_N)
SAP ABAP Class 
/GRCPI/CL_GRIA_LOPURVAP10T1_1N (Rule : LOPURVAP_10T1_01_N) is using
Class Method (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP10T1_1NI - BSCHL | Posting Key | |
| 2 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP10T1_1NI - BUKRS | Company Code | |
| 3 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP10T1_1NI - CRAMT | Total Purchase amount | |
| 4 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP10T1_1NI - DBAMT | Total Purchase amount | |
| 5 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP10T1_1NI - DMBTR | Amount in local currency | |
| 6 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP10T1_1NI - DMSHB | Total Purchase amount | |
| 7 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP10T1_1NI - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP10T1_1NI - KTOKK | Vendor account group | |
| 9 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP10T1_1NI - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP10T1_1NI - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP10T1_1NI - VENAMT | Total Purchase amount | |
| 12 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP10T1_1NI - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP10T1_1NO - NAME1 | Name 1 | |
| 14 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP10T1_1NO - TOTPAMT | Total Purchase amount | |
| 15 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP10T1_1NO - ONEPAMT | One Time Vendor Credit Amount | |
| 16 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP10T1_1NO - NO_INV | AM - Number of Changes | |
| 17 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP10T1_1NO - DMBTR | One time purchase Over Total purchases (%) | |
| 18 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP10T1_1NO - BUTXT | Name of Company Code or Company | |
| 19 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP10T1_1NO - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 21 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 28 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 29 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 30 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 31 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 34 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 35 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 37 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 38 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 39 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 40 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 41 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 42 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 43 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 44 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 45 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 47 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
TBSL - KOART | Account type | |
| 49 | Table/Structure Field |
TBSL - KOART | Account type | |
| 50 | Table/Structure Field |
TBSL - KOART | Account type | |
| 51 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 52 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 53 | Table/Structure Field |
TBSL - BSCHL | Posting Key |
