Data Element list used by SAP ABAP Class CL_GRPCRTA_MGFIINVPOST01BC1 (Analysis of Vendor invoices against tolerance limit)
SAP ABAP Class 
CL_GRPCRTA_MGFIINVPOST01BC1 (Analysis of Vendor invoices against tolerance limit) is using
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Class (16)
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Data Element (14)
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Table/Structure Field (215)
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Function Module (1)
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Interface (3)
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Class Method (19)
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Program (1)
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Table (41)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
BNAME | Branching Name | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BUTXT | Name of Company Code or Company | |
| 5 | Data Element |
INT4 | Natural number | |
| 6 | Data Element |
KTOPL | Chart of Accounts | |
| 7 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 8 | Data Element |
NAME1 | Name | |
| 9 | Data Element |
RFPRO | Tolerance Group for Financial Accounting Employees | |
| 10 | Data Element |
SPRAS | Language Key | |
| 11 | Data Element |
TABNAME | Table Name | |
| 12 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 13 | Data Element |
TXT50_SKAT | G/L Account Long Text | |
| 14 | Data Element |
WAERS | Currency Key |
