Table/Structure Field list used by SAP ABAP Class /GRCPI/CL_GRIA_LOPURVAP_10T1_1 (Rule : LOPURVAP_10T1_01_A)
SAP ABAP Class
/GRCPI/CL_GRIA_LOPURVAP_10T1_1 (Rule : LOPURVAP_10T1_01_A) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_10T1_1I - BSCHL | Posting Key | |
2 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_10T1_1I - BUKRS | Company Code | |
3 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_10T1_1I - CRAMT | Total Purchase amount | |
4 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_10T1_1I - DBAMT | Total Purchase amount | |
5 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_10T1_1I - DMBTR | Amount in local currency | |
6 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_10T1_1I - DMSHB | Total Purchase amount | |
7 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_10T1_1I - GJAHR | Fiscal Year | |
8 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_10T1_1I - KTOKK | Vendor account group | |
9 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_10T1_1I - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_10T1_1I - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_10T1_1I - VENAMT | Total Purchase amount | |
12 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_10T1_1I - BELNR | Accounting Document Number | |
13 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_10T1_1O - ONEPAMT | One Time Vendor Credit Amount | |
14 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_10T1_1O - TOTPAMT | Total Purchase amount | |
15 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_10T1_1O - DMBTR | One time purchase Over Total purchases (%) | |
16 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_10T1_1O - BUTXT | Name of Company Code or Company | |
17 | ![]() |
BKPF - AWKEY | Object key | |
18 | ![]() |
BKPF - BELNR | Accounting Document Number | |
19 | ![]() |
BKPF - BELNR | Accounting Document Number | |
20 | ![]() |
BKPF - BUKRS | Company Code | |
21 | ![]() |
BKPF - BUKRS | Company Code | |
22 | ![]() |
BKPF - GJAHR | Fiscal Year | |
23 | ![]() |
BKPF - GJAHR | Fiscal Year | |
24 | ![]() |
LFA1 - KTOKK | Vendor account group | |
25 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
26 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
27 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
28 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
LFA1 - KTOKK | Vendor account group | |
31 | ![]() |
LFA1 - KTOKK | Vendor account group | |
32 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
34 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
35 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
36 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
37 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
38 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
39 | ![]() |
TBSL - XUMSW | Indicator: Sales-related item ? | |
40 | ![]() |
TBSL - XUMSW | Indicator: Sales-related item ? | |
41 | ![]() |
TBSL - XUMSW | Indicator: Sales-related item ? | |
42 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
43 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
44 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
45 | ![]() |
TBSL - KOART | Account type | |
46 | ![]() |
TBSL - KOART | Account type | |
47 | ![]() |
TBSL - KOART | Account type | |
48 | ![]() |
TBSL - BSCHL | Posting Key | |
49 | ![]() |
TBSL - BSCHL | Posting Key | |
50 | ![]() |
TBSL - BSCHL | Posting Key |