Table/Structure Field list used by SAP ABAP Class /GRCPI/CL_GRIA_LOPURVAP_08T4_1 (Rule : LOPURVAP_08T4_01_A)
SAP ABAP Class 
/GRCPI/CL_GRIA_LOPURVAP_08T4_1 (Rule : LOPURVAP_08T4_01_A) is using
Class Method (6)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - BLART | Document type | |
| 2 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - BNAME | User Name | |
| 3 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - BUKRS | Company Code | |
| 4 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - INVOIC | Accounting Document Number | |
| 7 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - MLINES | Multiple Lines | |
| 9 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - TCODE | Transaction Code | |
| 10 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - XBLNR | Reference Document Number | |
| 12 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_08T1_1O - BUTXT | Name of Company Code or Company | |
| 14 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_08T1_1O - XBLNR | Reference Document Number | |
| 15 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_08T1_1O - NAME1 | Name 1 | |
| 16 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_08T1_1O - LTEXT | Document Type Description | |
| 17 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_08T1_1O - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
BKPF - USNAM | User name | |
| 19 | Table/Structure Field |
BKPF - USNAM | User name | |
| 20 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 22 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 23 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 26 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 28 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 29 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 31 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 32 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 33 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 34 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 36 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
MKPF - TCODE2 | Transaction Code | |
| 39 | Table/Structure Field |
USR01 - BNAME | User Name in User Master Record |
