Table/Structure Field list used by SAP ABAP Class /GRCPI/CL_GRIA_LOPURVAP_10T2_1 (Rule : LOPURVAP_10T1_01_A)
SAP ABAP Class 
/GRCPI/CL_GRIA_LOPURVAP_10T2_1 (Rule : LOPURVAP_10T1_01_A) 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_LOPURVAP_10T2_1I - DMBTR | Amount in local currency | |
| 2 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_10T2_1I - LIFNR | Account Number of Vendor or Creditor | |
| 3 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_10T2_1I - SHKZG | Debit/Credit Indicator | |
| 4 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_10T2_1I - BUKRS | Company Code | |
| 5 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_10T2_1O - BUKRS | Company Code | |
| 6 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_10T2_1O - BUTXT | Name of Company Code or Company | |
| 7 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_10T2_1O - DMBTR | Vendor Credit Note Over Total Purchases (%) | |
| 8 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_10T2_1O - DMHAB | Vendor Credit note amount | |
| 9 | Table/Structure Field |
/GRCPI/GRIA_S_LOPURVAP_10T2_1O - DMSOL | Total Purchase amount | |
| 10 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 11 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 15 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 16 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 19 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 20 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 21 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 22 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 23 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 24 | Table/Structure Field |
T077K - KTOKK | Vendor account group | |
| 25 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 26 | Table/Structure Field |
TBSL - KOART | Account type | |
| 27 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 28 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? |
