Table/Structure Field 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
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | Table/Structure Field | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
3 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
4 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
5 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
6 | Table/Structure Field | BKPF - BLART | Document type | |
7 | Table/Structure Field | BKPF - BLART | Document type | |
8 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
9 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
10 | Table/Structure Field | BKPF - BUKRS | Company Code | |
11 | Table/Structure Field | BKPF - BUKRS | Company Code | |
12 | Table/Structure Field | BKPF - BUKRS | Company Code | |
13 | Table/Structure Field | BKPF - CPUTM | Time of data entry | |
14 | Table/Structure Field | BKPF - CPUTM | Time of data entry | |
15 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
16 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
17 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
18 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
19 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
20 | Table/Structure Field | BKPF - USNAM | User name | |
21 | Table/Structure Field | BKPF - USNAM | User name | |
22 | Table/Structure Field | BKPF - XNETB | Indicator: Document posted net ? | |
23 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
24 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
25 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
26 | Table/Structure Field | BSAK - BLART | Document type | |
27 | Table/Structure Field | BSAK - BLART | Document type | |
28 | Table/Structure Field | BSAK - BLART | Document type | |
29 | Table/Structure Field | BSAK - BLDAT | Document Date in Document | |
30 | Table/Structure Field | BSAK - BLDAT | Document Date in Document | |
31 | Table/Structure Field | BSAK - BLDAT | Document Date in Document | |
32 | Table/Structure Field | BSAK - BSCHL | Posting Key | |
33 | Table/Structure Field | BSAK - BUDAT | Posting Date in the Document | |
34 | Table/Structure Field | BSAK - BUDAT | Posting Date in the Document | |
35 | Table/Structure Field | BSAK - BUDAT | Posting Date in the Document | |
36 | Table/Structure Field | BSAK - BUKRS | Company Code | |
37 | Table/Structure Field | BSAK - BUKRS | Company Code | |
38 | Table/Structure Field | BSAK - BUKRS | Company Code | |
39 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
40 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
41 | Table/Structure Field | BSAK - CPUDT | Accounting document entry date | |
42 | Table/Structure Field | BSAK - CPUDT | Accounting document entry date | |
43 | Table/Structure Field | BSAK - DMBTR | Amount in local currency | |
44 | Table/Structure Field | BSAK - DMBTR | Amount in local currency | |
45 | Table/Structure Field | BSAK - DMBTR | Amount in local currency | |
46 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
47 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
48 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
49 | Table/Structure Field | BSAK - HKONT | General Ledger Account | |
50 | Table/Structure Field | BSAK - HKONT | General Ledger Account | |
51 | Table/Structure Field | BSAK - HKONT | General Ledger Account | |
52 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
53 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
54 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
55 | Table/Structure Field | BSAK - SGTXT | Item Text | |
56 | Table/Structure Field | BSAK - SHKZG | Debit/Credit Indicator | |
57 | Table/Structure Field | BSAK - SHKZG | Debit/Credit Indicator | |
58 | Table/Structure Field | BSAK - WAERS | Currency Key | |
59 | Table/Structure Field | BSAK - WAERS | Currency Key | |
60 | Table/Structure Field | BSAK - WAERS | Currency Key | |
61 | Table/Structure Field | BSAK - XBLNR | Reference Document Number | |
62 | Table/Structure Field | BSAK - XBLNR | Reference Document Number | |
63 | Table/Structure Field | BSAK - XBLNR | Reference Document Number | |
64 | Table/Structure Field | BSAK - XNETB | Indicator: Document posted net ? | |
65 | Table/Structure Field | BSAK - XNETB | Indicator: Document posted net ? | |
66 | Table/Structure Field | BSAK - ZUONR | Assignment number | |
67 | Table/Structure Field | BSAK - ZUONR | Assignment number | |
68 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
69 | Table/Structure Field | BSEG - BUKRS | Company Code | |
70 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
71 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
72 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
73 | Table/Structure Field | BSEG - KOART | Account type | |
74 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
75 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
76 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
77 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
78 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
79 | Table/Structure Field | BSIK - BLART | Document type | |
80 | Table/Structure Field | BSIK - BLART | Document type | |
81 | Table/Structure Field | BSIK - BLDAT | Document Date in Document | |
82 | Table/Structure Field | BSIK - BLDAT | Document Date in Document | |
83 | Table/Structure Field | BSIK - BSCHL | Posting Key | |
84 | Table/Structure Field | BSIK - BSCHL | Posting Key | |
85 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
86 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
87 | Table/Structure Field | BSIK - BUKRS | Company Code | |
88 | Table/Structure Field | BSIK - BUKRS | Company Code | |
89 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
90 | Table/Structure Field | BSIK - CPUDT | Accounting document entry date | |
91 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
92 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
93 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
94 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
95 | Table/Structure Field | BSIK - HKONT | General Ledger Account | |
96 | Table/Structure Field | BSIK - HKONT | General Ledger Account | |
97 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
98 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
99 | Table/Structure Field | BSIK - SGTXT | Item Text | |
100 | Table/Structure Field | BSIK - SGTXT | Item Text | |
101 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
102 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
103 | Table/Structure Field | BSIK - WAERS | Currency Key | |
104 | Table/Structure Field | BSIK - WAERS | Currency Key | |
105 | Table/Structure Field | BSIK - XBLNR | Reference Document Number | |
106 | Table/Structure Field | BSIK - XBLNR | Reference Document Number | |
107 | Table/Structure Field | BSIK - XNETB | Indicator: Document posted net ? | |
108 | Table/Structure Field | BSIK - XNETB | Indicator: Document posted net ? | |
109 | Table/Structure Field | BSIK - ZUONR | Assignment number | |
110 | Table/Structure Field | GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | |
111 | Table/Structure Field | GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | |
112 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - ACDES | Account Description | |
113 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - ACNUM | General Ledger Account | |
114 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - ACNUM | General Ledger Account | |
115 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - BELNR | Accounting Document Number | |
116 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - BELNR | Accounting Document Number | |
117 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - BELNR | Accounting Document Number | |
118 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - BLART | Document type | |
119 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - BLART | Document type | |
120 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - BLART | Document type | |
121 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - BLDAT | Document Date in Document | |
122 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - BLDAT | Document Date in Document | |
123 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - BSCHL | Posting Key | |
124 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - BSIK_DMBTR | Amount in local currency | |
125 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - BSIK_DMBTR | Amount in local currency | |
126 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - BUDAT | Posting Date in the Document | |
127 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - BUKRS | Company Code | |
128 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - BUKRS | Company Code | |
129 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - BUKRS | Company Code | |
130 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - BUKRS | Company Code | |
131 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - BUTXT | Name of Company Code or Company | |
132 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - CPUDT | Accounting document entry date | |
133 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - CPUTM | Time of data entry | |
134 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - DEFTYPE | Deficiency Type | |
135 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - DMBTR | Amount in local currency | |
136 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - DMBTR | Amount in local currency | |
137 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - GJAHR | Fiscal Year | |
138 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - GJAHR | Fiscal Year | |
139 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - GRPCRTA_SEQ | Table Sequence Number | |
140 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - HKONT | General Ledger Account | |
141 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - HKONT | General Ledger Account | |
142 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - LIFNR | Account Number of Vendor or Creditor | |
143 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - LIFNR | Account Number of Vendor or Creditor | |
144 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - LIFNR | Account Number of Vendor or Creditor | |
145 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - LTEXT | Document Type Description | |
146 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - MAXBT | Current Tolerance Amount | |
147 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - MONAT | Fiscal period | |
148 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - NAME1 | Vendor Description | |
149 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - RFPRO | Tolerance Group for Financial Accounting Employees | |
150 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - RFPRO | Tolerance Group for Financial Accounting Employees | |
151 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - RULE_MAXBT | Rule Tolerance Amount | |
152 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - SGTXT | Item Text | |
153 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - SHTXT | Credit/Debit | |
154 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - TOT_DMBTR | Amount in local currency | |
155 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - TOT_DMBTR | Amount in local currency | |
156 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - USNAM | User name | |
157 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - USNAM | User name | |
158 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - WAERS | Currency Key | |
159 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - WAERS | Currency Key | |
160 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - XBLNR | Reference Document Number | |
161 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - XBLNR | Reference Document Number | |
162 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1 - ZUONR | Assignment number | |
163 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1_DEF - BSIK_DMBTR | Amount in local currency | |
164 | Table/Structure Field | GRPCRTA_S_MG3FIINVPOST01T1_DEF - BSIK_DMBTR | Amount in local currency | |
165 | Table/Structure Field | GRPCRTA_S_OLSP - BUKRS_RANGE | GRPCRTA_S_OLSP-BUKRS_RANGE | |
166 | Table/Structure Field | GRPCRTA_S_RULE - ABSVAL_DEF | Absolute Deficiency | |
167 | Table/Structure Field | GRPCRTA_S_RULE - ABSVAL_MW | Absolute Material Weakness | |
168 | Table/Structure Field | GRPCRTA_S_RULE - ABSVAL_SDEF | Absolutte Significant Deficiency | |
169 | Table/Structure Field | GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | |
170 | Table/Structure Field | GRPCRTA_TRANS - ABSVAL_DEF | Absolute Deficiency | |
171 | Table/Structure Field | GRPCRTA_TRANS - ABSVAL_MW | Absolute Material Weakness | |
172 | Table/Structure Field | GRPCRTA_TRANS - ABSVAL_SDEF | Absolutte Significant Deficiency | |
173 | Table/Structure Field | GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | |
174 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
175 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
176 | Table/Structure Field | LFA1 - SPRAS | Language Key | |
177 | Table/Structure Field | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
178 | Table/Structure Field | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
179 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
180 | Table/Structure Field | SI_LFA1 - SPRAS | Language Key | |
181 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
182 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
183 | Table/Structure Field | SKAT - KTOPL | Chart of Accounts | |
184 | Table/Structure Field | SKAT - SAKNR | G/L Account Number | |
185 | Table/Structure Field | SKAT - SPRAS | Language Key | |
186 | Table/Structure Field | SKAT - TXT50 | G/L Account Long Text | |
187 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
188 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
189 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
190 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
191 | Table/Structure Field | T001 - BUKRS | Company Code | |
192 | Table/Structure Field | T001 - BUKRS | Company Code | |
193 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
194 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
195 | Table/Structure Field | T001 - SPRAS | Language Key | |
196 | Table/Structure Field | T001 - WAERS | Currency Key | |
197 | Table/Structure Field | T003T - BLART | Document type | |
198 | Table/Structure Field | T003T - BLART | Document type | |
199 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
200 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
201 | Table/Structure Field | T003T - SPRAS | Language Key | |
202 | Table/Structure Field | T043 - RFPRO | Tolerance Group for Financial Accounting Employees | |
203 | Table/Structure Field | T043 - RFPRO | Tolerance Group for Financial Accounting Employees | |
204 | Table/Structure Field | T043 - RFPRO | Tolerance Group for Financial Accounting Employees | |
205 | Table/Structure Field | T043 - USNAM | User name | |
206 | Table/Structure Field | T043 - USNAM | User name | |
207 | Table/Structure Field | T043 - USNAM | User name | |
208 | Table/Structure Field | T043T - BUKRS | Company Code | |
209 | Table/Structure Field | T043T - BUKRS | Company Code | |
210 | Table/Structure Field | T043T - BUKRS | Company Code | |
211 | Table/Structure Field | T043T - MAXBT | Maximum Amount Posted per Document | |
212 | Table/Structure Field | T043T - MAXBT | Maximum Amount Posted per Document | |
213 | Table/Structure Field | T043T - RFPRO | Tolerance Group for Financial Accounting Employees | |
214 | Table/Structure Field | T043T - RFPRO | Tolerance Group for Financial Accounting Employees | |
215 | Table/Structure Field | T043T - RFPRO | Tolerance Group for Financial Accounting Employees |