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