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 |
|---|---|---|---|---|
| 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 |