Table/Structure Field list used by SAP ABAP Class CL_GRPCRTA_MGLOPURPIR02C1N (Record Purchase Orders Created Without GR Verification or GR)
SAP ABAP Class 
CL_GRPCRTA_MGLOPURPIR02C1N (Record Purchase Orders Created Without GR Verification or GR) is using
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Class (4)
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Data Element (18)
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Table/Structure Field (207)
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Function Module (1)
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Interface (5)
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Class Method (47)
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Program (1)
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Table (62)
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View (1)
| # | 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 |
BAPIRET2 - LOG_NO | Application log: log number | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 6 | Table/Structure Field |
BSIK - CPUDT | Accounting document entry date | |
| 7 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 8 | Table/Structure Field |
EINE - WERKS | Plant | |
| 9 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 10 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 11 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 12 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 13 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 14 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 15 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 16 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 17 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 18 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 19 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 20 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 21 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 22 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 25 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 26 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 27 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 28 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 29 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 30 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 31 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 32 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 33 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 34 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 35 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 36 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 37 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 38 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 39 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 40 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 41 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 42 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 43 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 44 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 45 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 46 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 47 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 48 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 49 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 50 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 51 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 52 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 53 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 54 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 55 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 56 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 57 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 58 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 59 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 60 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 61 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 62 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 65 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 66 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 67 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 68 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 69 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 70 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 71 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 72 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 73 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 74 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 75 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 76 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 77 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 78 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 79 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 80 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 81 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 82 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 83 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 84 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 85 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 86 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 87 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 88 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 89 | Table/Structure Field |
GRPCRTA_S_DEFDS - DEFTYPE | Deficiency Type | |
| 90 | Table/Structure Field |
GRPCRTA_S_DEFDS - DEFTYPE_DESC | Deficiency Description | |
| 91 | Table/Structure Field |
GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | |
| 92 | Table/Structure Field |
GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | |
| 93 | Table/Structure Field |
GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | |
| 94 | Table/Structure Field |
GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | |
| 95 | Table/Structure Field |
GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | |
| 96 | Table/Structure Field |
GRPCRTA_S_MGLOPURPIR02C11 - DEFDESC | Deficiency Description | |
| 97 | Table/Structure Field |
GRPCRTA_S_MGLOPURPIR02C11 - DEFDESC | Deficiency Description | |
| 98 | Table/Structure Field |
GRPCRTA_S_MGLOPURPIR02C11 - DEFTYPE | Deficiency Type | |
| 99 | Table/Structure Field |
GRPCRTA_S_MGLOPURPIR02C11 - DEFTYPE | Deficiency Type | |
| 100 | Table/Structure Field |
GRPCRTA_S_MGLOPURPIR02C11 - EKPO_NETWR | Currency Amount | |
| 101 | Table/Structure Field |
GRPCRTA_S_MGLOPURPIR02C11 - EKPO_NETWR | Currency Amount | |
| 102 | Table/Structure Field |
GRPCRTA_S_MGLOPURPIR02C11 - EKPO_NETWR | Currency Amount | |
| 103 | Table/Structure Field |
GRPCRTA_S_MGLOPURPIR02C11 - EKPO_NETWR | Currency Amount | |
| 104 | Table/Structure Field |
GRPCRTA_S_MGLOPURPIR02C11 - GRPCRTA_SEQ | Table Sequence Number | |
| 105 | Table/Structure Field |
GRPCRTA_S_MGLOPURPIR02C11N - DEFTYPE | Deficiency Type | |
| 106 | Table/Structure Field |
GRPCRTA_S_MGLOPURPIR02C11N - EBELN | Purchase Order Number | |
| 107 | Table/Structure Field |
GRPCRTA_S_MGLOPURPIR02C11N - EKPO_NETWR | Currency Amount | |
| 108 | Table/Structure Field |
GRPCRTA_S_MGLOPURPIR02C11N - ERNAM | User Name in User Master Record | |
| 109 | Table/Structure Field |
GRPCRTA_S_MGLOPURPIR02C11N - GRPCRTA_SEQ | Table Sequence Number | |
| 110 | Table/Structure Field |
GRPCRTA_S_MGLOPURPIR02C11N - NETWR | Currency Amount | |
| 111 | Table/Structure Field |
GRPCRTA_S_MGLOPURPIR02C11N_DEF - EKPO_NETWR | Currency Amount | |
| 112 | Table/Structure Field |
GRPCRTA_S_MGLOPURPIR02C1_DEF - EKPO_NETWR | Currency Amount | |
| 113 | Table/Structure Field |
GRPCRTA_S_MGLOPURPIR02C1_DEF - EKPO_NETWR | Currency Amount | |
| 114 | Table/Structure Field |
GRPCRTA_S_MGLOPURPIR02C1_DEF - EKPO_NETWR | Currency Amount | |
| 115 | Table/Structure Field |
GRPCRTA_S_MGLOPURPIR02C1_DEF - EKPO_NETWR | Currency Amount | |
| 116 | Table/Structure Field |
GRPCRTA_S_OLSP - BUKRS_RANGE | GRPCRTA_S_OLSP-BUKRS_RANGE | |
| 117 | Table/Structure Field |
GRPCRTA_S_OLSP - BUKRS_RANGE | GRPCRTA_S_OLSP-BUKRS_RANGE | |
| 118 | Table/Structure Field |
GRPCRTA_S_OLSP - EKORG_RANGE | GRPCRTA_S_OLSP-EKORG_RANGE | |
| 119 | Table/Structure Field |
GRPCRTA_S_OLSP - WERKS_RANGE | GRPCRTA_S_OLSP-WERKS_RANGE | |
| 120 | Table/Structure Field |
GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | |
| 121 | Table/Structure Field |
GRPCRTA_S_RULE - ANALYSISTYPE | Analysis Type | |
| 122 | Table/Structure Field |
GRPCRTA_S_RULE - FIELD_NAME | Field Name | |
| 123 | Table/Structure Field |
GRPCRTA_S_RULE - RVVALUES | GRPCRTA_S_RULE-RVVALUES | |
| 124 | Table/Structure Field |
GRPCRTA_S_RULE - SCHEMANO | Rule Parameter description | |
| 125 | Table/Structure Field |
GRPCRTA_S_RULE - WAERS | Currency Key | |
| 126 | Table/Structure Field |
GRPCRTA_S_RULE - WAERS | Currency Key | |
| 127 | Table/Structure Field |
GRPCRTA_S_RULEVARIABLES - FIELD_NAME | Field Name | |
| 128 | Table/Structure Field |
GRPCRTA_S_RULEVARIABLES - RV_HIGH | Rule Criteria Value High | |
| 129 | Table/Structure Field |
GRPCRTA_S_RULEVARIABLES - RV_LOW | Rule Criteria Value Low | |
| 130 | Table/Structure Field |
GRPCRTA_S_RULEVARIABLES - RV_OPTION | Rule Criteria Option | |
| 131 | Table/Structure Field |
GRPCRTA_S_RULEVARIABLES - RV_SIGN | Rulel Criteria Sign | |
| 132 | Table/Structure Field |
GRPCRTA_S_RULEVARIABLES - SCHEMANO | Rule Parameter description | |
| 133 | Table/Structure Field |
GRPCRTA_S_RULEVARIABLES - SCHEMANO | Rule Parameter description | |
| 134 | Table/Structure Field |
GRPCRTA_S_SCHEMAORDER - SCHEMANO | Rule Parameter description | |
| 135 | Table/Structure Field |
GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | |
| 136 | Table/Structure Field |
GRPCRTA_TRANS - ANALYSISTYPE | Analysis Type | |
| 137 | Table/Structure Field |
GRPCRTA_TRANS - SCHEMANO | Rule Parameter description | |
| 138 | Table/Structure Field |
GRPCRTA_TRANS - WAERS | Currency Key | |
| 139 | Table/Structure Field |
GRPCRTA_TRANS - WAERS | Currency Key | |
| 140 | Table/Structure Field |
GRPCRTA_XML_HEADER - CURRENCY_KEY | Currency Key | |
| 141 | Table/Structure Field |
GRPCRTA_XML_HEADER - MAXREC | Maximum No of Records | |
| 142 | Table/Structure Field |
GRPCRTA_XML_HEADER - MORE_DATA | Flag to indicate more data | |
| 143 | Table/Structure Field |
GRPCRTA_XML_HEADER - NO_RECORD | GRPCRTA_XML_HEADER-NO_RECORD | |
| 144 | Table/Structure Field |
GRPCRTA_XML_HEADER - RISK_VALUE_REVEL | Risk Value Relevance Indicator | |
| 145 | Table/Structure Field |
GRPCRTA_XML_HEADER - SIGNIFICANT_AMOUNT | 30 Characters | |
| 146 | Table/Structure Field |
GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_COUNT | Natural number | |
| 147 | Table/Structure Field |
GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_HIGH | Natural number | |
| 148 | Table/Structure Field |
GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_LOW | Natural number | |
| 149 | Table/Structure Field |
GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_MEDIUM | Natural number | |
| 150 | Table/Structure Field |
GRPCRTA_XML_HEADER - TOTAL_ROWS | Total number of records analyzed | |
| 151 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 152 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 153 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 154 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 155 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 156 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 157 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 158 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 159 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 160 | Table/Structure Field |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
| 161 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 162 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 163 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 164 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 165 | Table/Structure Field |
P0001 - UNAME | Name of Person Who Changed Object | |
| 166 | Table/Structure Field |
PSHD1 - UNAME | Name of Person Who Changed Object | |
| 167 | Table/Structure Field |
PSHDR - UNAME | Name of Person Who Changed Object | |
| 168 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 169 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 170 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 171 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 172 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 173 | Table/Structure Field |
SI_T001W - SPRAS | Language Key | |
| 174 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 175 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 176 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 177 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 178 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 179 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 180 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 181 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 182 | Table/Structure Field |
T001W - NAME1 | Name | |
| 183 | Table/Structure Field |
T001W - NAME1 | Name | |
| 184 | Table/Structure Field |
T001W - SPRAS | Language Key | |
| 185 | Table/Structure Field |
T001W - WERKS | Plant | |
| 186 | Table/Structure Field |
T001W - WERKS | Plant | |
| 187 | Table/Structure Field |
T003T - BLART | Document type | |
| 188 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 189 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 190 | Table/Structure Field |
T077K - KTOKK | Vendor account group | |
| 191 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 192 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type | |
| 193 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type | |
| 194 | Table/Structure Field |
T161T - BSART | Purchasing Document Type | |
| 195 | Table/Structure Field |
T161T - BSART | Purchasing Document Type | |
| 196 | Table/Structure Field |
T161T - BSTYP | Purchasing document category | |
| 197 | Table/Structure Field |
T161T - SPRAS | Language Key | |
| 198 | Table/Structure Field |
T163 - PSTYP | Item category in purchasing document | |
| 199 | Table/Structure Field |
T163 - PSTYP | Item category in purchasing document | |
| 200 | Table/Structure Field |
T16FS - FRGSX | Release Strategy | |
| 201 | Table/Structure Field |
T16FT - FRGXT | Description of release strategy | |
| 202 | Table/Structure Field |
USAGR - AGR_NAME | Role Name | |
| 203 | Table/Structure Field |
USAGR - AGR_TEXT | Short Description | |
| 204 | Table/Structure Field |
USAGR - FROM_DAT | Date of menu generation | |
| 205 | Table/Structure Field |
USAGR - TO_DAT | Date of menu generation | |
| 206 | Table/Structure Field |
USER_ADDR - NAME_TEXTC | Full Name of Person | |
| 207 | Table/Structure Field |
USR02 - BNAME | User Name in User Master Record |
