Table/Structure Field list used by SAP ABAP Class CL_GRPCRTA_MGLOPURTP06C21 (Report total invoice amount at Company Code level for invoic)
SAP ABAP Class
CL_GRPCRTA_MGLOPURTP06C21 (Report total invoice amount at Company Code level for invoic) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 4 | BAPIRET2 - LOG_NO | Application log: log number | ||
| 5 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 6 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BKPF - BLART | Document type | ||
| 10 | BKPF - BUDAT | Posting Date in the Document | ||
| 11 | BKPF - BUDAT | Posting Date in the Document | ||
| 12 | BKPF - BUKRS | Company Code | ||
| 13 | BKPF - BUKRS | Company Code | ||
| 14 | BKPF - CPUDT | Accounting document entry date | ||
| 15 | BKPF - CPUDT | Accounting document entry date | ||
| 16 | BKPF - GJAHR | Fiscal Year | ||
| 17 | BKPF - GJAHR | Fiscal Year | ||
| 18 | BKPF - USNAM | User name | ||
| 19 | BKPF - USNAM | User name | ||
| 20 | BSIK - CPUDT | Accounting document entry date | ||
| 21 | DD03P - FIELDNAME | Field Name | ||
| 22 | DD03P - REPTEXT | Heading | ||
| 23 | DD03P - SCRTEXT_L | Long Field Label | ||
| 24 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 25 | DD03P - SCRTEXT_S | Short Field Label | ||
| 26 | DD03P - TABNAME | Table Name | ||
| 27 | EKBE - BELNR | Number of Material Document | ||
| 28 | EKBE - BELNR | Number of Material Document | ||
| 29 | EKBE - BELNR | Number of Material Document | ||
| 30 | EKBE - BELNR | Number of Material Document | ||
| 31 | EKBE - BEWTP | Purchase Order History Category | ||
| 32 | EKBE - BEWTP | Purchase Order History Category | ||
| 33 | EKBE - BEWTP | Purchase Order History Category | ||
| 34 | EKBE - BLDAT | Document Date in Document | ||
| 35 | EKBE - BUDAT | Posting Date in the Document | ||
| 36 | EKBE - BUDAT | Posting Date in the Document | ||
| 37 | EKBE - CPUDT | Accounting document entry date | ||
| 38 | EKBE - CPUDT | Accounting document entry date | ||
| 39 | EKBE - DMBTR | Amount in local currency | ||
| 40 | EKBE - DMBTR | Amount in local currency | ||
| 41 | EKBE - DMBTR | Amount in local currency | ||
| 42 | EKBE - DMBTR | Amount in local currency | ||
| 43 | EKBE - EBELN | Purchasing Document Number | ||
| 44 | EKBE - EBELN | Purchasing Document Number | ||
| 45 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 46 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 47 | EKBE - ERNAM | Name of Person who Created the Object | ||
| 48 | EKBE - ERNAM | Name of Person who Created the Object | ||
| 49 | EKBE - ERNAM | Name of Person who Created the Object | ||
| 50 | EKBE - GJAHR | Year of material document | ||
| 51 | EKBE - GJAHR | Year of material document | ||
| 52 | EKBE - GJAHR | Year of material document | ||
| 53 | EKBE - HSWAE | Local currency key | ||
| 54 | EKBE - HSWAE | Local currency key | ||
| 55 | EKBE - HSWAE | Local currency key | ||
| 56 | EKBE - MENGE | Quantity | ||
| 57 | EKBE - MENGE | Quantity | ||
| 58 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 59 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 60 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 61 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 62 | EKBE - WERKS | Plant | ||
| 63 | EKBE - WERKS | Plant | ||
| 64 | EKBE - WERKS | Plant | ||
| 65 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 66 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 67 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 68 | EKBEDATA - BLDAT | Document Date in Document | ||
| 69 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 70 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 71 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 72 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 73 | EKBEDATA - DMBTR | Amount in local currency | ||
| 74 | EKBEDATA - DMBTR | Amount in local currency | ||
| 75 | EKBEDATA - DMBTR | Amount in local currency | ||
| 76 | EKBEDATA - DMBTR | Amount in local currency | ||
| 77 | EKBEDATA - ERNAM | Name of Person who Created the Object | ||
| 78 | EKBEDATA - ERNAM | Name of Person who Created the Object | ||
| 79 | EKBEDATA - ERNAM | Name of Person who Created the Object | ||
| 80 | EKBEDATA - HSWAE | Local currency key | ||
| 81 | EKBEDATA - HSWAE | Local currency key | ||
| 82 | EKBEDATA - HSWAE | Local currency key | ||
| 83 | EKBEDATA - MENGE | Quantity | ||
| 84 | EKBEDATA - MENGE | Quantity | ||
| 85 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 86 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 87 | EKBEDATA - WERKS | Plant | ||
| 88 | EKBEDATA - WERKS | Plant | ||
| 89 | EKBEDATA - WERKS | Plant | ||
| 90 | EKKO - BSART | Purchasing Document Type | ||
| 91 | EKKO - BSART | Purchasing Document Type | ||
| 92 | EKKO - BSART | Purchasing Document Type | ||
| 93 | EKKO - BUKRS | Company Code | ||
| 94 | EKKO - BUKRS | Company Code | ||
| 95 | EKKO - BUKRS | Company Code | ||
| 96 | EKKO - BUKRS | Company Code | ||
| 97 | EKKO - EBELN | Purchasing Document Number | ||
| 98 | EKKO - EBELN | Purchasing Document Number | ||
| 99 | EKKO - EKORG | Purchasing organization | ||
| 100 | EKKO - EKORG | Purchasing organization | ||
| 101 | EKKO - EKORG | Purchasing organization | ||
| 102 | EKKO - LIFNR | Vendor's account number | ||
| 103 | EKKO - LIFNR | Vendor's account number | ||
| 104 | EKKO - LIFNR | Vendor's account number | ||
| 105 | EKKO - LIFNR | Vendor's account number | ||
| 106 | EKKODATA - BSART | Purchasing Document Type | ||
| 107 | EKKODATA - BSART | Purchasing Document Type | ||
| 108 | EKKODATA - BSART | Purchasing Document Type | ||
| 109 | EKKODATA - BUKRS | Company Code | ||
| 110 | EKKODATA - BUKRS | Company Code | ||
| 111 | EKKODATA - BUKRS | Company Code | ||
| 112 | EKKODATA - BUKRS | Company Code | ||
| 113 | EKKODATA - EKORG | Purchasing organization | ||
| 114 | EKKODATA - EKORG | Purchasing organization | ||
| 115 | EKKODATA - EKORG | Purchasing organization | ||
| 116 | EKKODATA - LIFNR | Vendor's account number | ||
| 117 | EKKODATA - LIFNR | Vendor's account number | ||
| 118 | EKKODATA - LIFNR | Vendor's account number | ||
| 119 | EKKODATA - LIFNR | Vendor's account number | ||
| 120 | EKPO - EBELN | Purchasing Document Number | ||
| 121 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 122 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 123 | EKPO - MATNR | Material Number | ||
| 124 | EKPO - MATNR | Material Number | ||
| 125 | EKPO - TXZ01 | Short Text | ||
| 126 | EKPO - TXZ01 | Short Text | ||
| 127 | EKPO - WERKS | Plant | ||
| 128 | EKPODATA - MATNR | Material Number | ||
| 129 | EKPODATA - MATNR | Material Number | ||
| 130 | EKPODATA - TXZ01 | Short Text | ||
| 131 | EKPODATA - TXZ01 | Short Text | ||
| 132 | EKPODATA - WERKS | Plant | ||
| 133 | GRPCRTA_S_DEFDS - DEFTYPE | Deficiency Type | ||
| 134 | GRPCRTA_S_DEFDS - DEFTYPE | Deficiency Type | ||
| 135 | GRPCRTA_S_DEFDS - DEFTYPE_DESC | Deficiency Description | ||
| 136 | GRPCRTA_S_DEFDS - DEFTYPE_DESC | Deficiency Description | ||
| 137 | GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | ||
| 138 | GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | ||
| 139 | GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | ||
| 140 | GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | ||
| 141 | GRPCRTA_S_MGLOPURTP06C21 - BELNR | Number of Material Document | ||
| 142 | GRPCRTA_S_MGLOPURTP06C21 - BELNR | Number of Material Document | ||
| 143 | GRPCRTA_S_MGLOPURTP06C21 - BLART | Document type | ||
| 144 | GRPCRTA_S_MGLOPURTP06C21 - BLART | Document type | ||
| 145 | GRPCRTA_S_MGLOPURTP06C21 - BNAME | Name of Person Who Changed Object | ||
| 146 | GRPCRTA_S_MGLOPURTP06C21 - BNAME | Name of Person Who Changed Object | ||
| 147 | GRPCRTA_S_MGLOPURTP06C21 - BUKRS | Company Code | ||
| 148 | GRPCRTA_S_MGLOPURTP06C21 - BUKRS | Company Code | ||
| 149 | GRPCRTA_S_MGLOPURTP06C21 - BUKRS | Company Code | ||
| 150 | GRPCRTA_S_MGLOPURTP06C21 - BUTXT | Name of Company Code or Company | ||
| 151 | GRPCRTA_S_MGLOPURTP06C21 - BUTXT | Name of Company Code or Company | ||
| 152 | GRPCRTA_S_MGLOPURTP06C21 - DEFTYPE | Deficiency Type | ||
| 153 | GRPCRTA_S_MGLOPURTP06C21 - DEFTYPE | Deficiency Type | ||
| 154 | GRPCRTA_S_MGLOPURTP06C21 - DEFTYPE_DESC | Deficiency Description | ||
| 155 | GRPCRTA_S_MGLOPURTP06C21 - DEFTYPE_DESC | Deficiency Description | ||
| 156 | GRPCRTA_S_MGLOPURTP06C21 - DMBTR | Amount in local currency | ||
| 157 | GRPCRTA_S_MGLOPURTP06C21 - EBELN | Purchasing Document Number | ||
| 158 | GRPCRTA_S_MGLOPURTP06C21 - EKBE_DMBTR | Amount in local currency | ||
| 159 | GRPCRTA_S_MGLOPURTP06C21 - EKBE_DMBTR | Amount in local currency | ||
| 160 | GRPCRTA_S_MGLOPURTP06C21 - FROM_DATE | Period from | ||
| 161 | GRPCRTA_S_MGLOPURTP06C21 - GRPCRTA_SEQ | Table Sequence Number | ||
| 162 | GRPCRTA_S_MGLOPURTP06C21 - GRPCRTA_SEQ | Table Sequence Number | ||
| 163 | GRPCRTA_S_MGLOPURTP06C21 - ISCAL | Natural number | ||
| 164 | GRPCRTA_S_MGLOPURTP06C21 - ISCAL | Natural number | ||
| 165 | GRPCRTA_S_MGLOPURTP06C21 - NAME1 | Vendor Description | ||
| 166 | GRPCRTA_S_MGLOPURTP06C21 - TO_DATE | Period to | ||
| 167 | GRPCRTA_S_MGLOPURTP06C21_DEF - EKBE_DMBTR | Amount in local currency | ||
| 168 | GRPCRTA_S_MGLOPURTP06C21_DEF - EKBE_DMBTR | Amount in local currency | ||
| 169 | GRPCRTA_S_OLSP - BUKRS_RANGE | GRPCRTA_S_OLSP-BUKRS_RANGE | ||
| 170 | GRPCRTA_S_OLSP - BUKRS_RANGE | GRPCRTA_S_OLSP-BUKRS_RANGE | ||
| 171 | GRPCRTA_S_OLSP - EKORG_RANGE | GRPCRTA_S_OLSP-EKORG_RANGE | ||
| 172 | GRPCRTA_S_OLSP - WERKS_RANGE | GRPCRTA_S_OLSP-WERKS_RANGE | ||
| 173 | GRPCRTA_S_RULE - ANALYSISTYPE | Analysis Type | ||
| 174 | GRPCRTA_S_RULE - FIELD_NAME | Field Name | ||
| 175 | GRPCRTA_S_RULE - PERCNT_MW | Material Weakness | ||
| 176 | GRPCRTA_S_RULE - RVVALUES | GRPCRTA_S_RULE-RVVALUES | ||
| 177 | GRPCRTA_S_RULE - SCHEMANO | Rule Parameter description | ||
| 178 | GRPCRTA_S_RULE - SCHEMANO | Rule Parameter description | ||
| 179 | GRPCRTA_S_RULE - WAERS | Currency Key | ||
| 180 | GRPCRTA_S_RULEVARIABLES - FIELD_NAME | Field Name | ||
| 181 | GRPCRTA_S_RULEVARIABLES - RV_HIGH | Rule Criteria Value High | ||
| 182 | GRPCRTA_S_RULEVARIABLES - RV_LOW | Rule Criteria Value Low | ||
| 183 | GRPCRTA_S_RULEVARIABLES - RV_OPTION | Rule Criteria Option | ||
| 184 | GRPCRTA_S_RULEVARIABLES - RV_SIGN | Rulel Criteria Sign | ||
| 185 | GRPCRTA_S_SCHEMAORDER - SCHEMANO | Rule Parameter description | ||
| 186 | GRPCRTA_TRANS - ANALYSISTYPE | Analysis Type | ||
| 187 | GRPCRTA_TRANS - PERCNT_MW | Material Weakness | ||
| 188 | GRPCRTA_TRANS - SCHEMANO | Rule Parameter description | ||
| 189 | GRPCRTA_TRANS - SCHEMANO | Rule Parameter description | ||
| 190 | GRPCRTA_TRANS - WAERS | Currency Key | ||
| 191 | GRPCRTA_XML_HEADER - CURRENCY_KEY | Currency Key | ||
| 192 | GRPCRTA_XML_HEADER - MAXREC | Maximum No of Records | ||
| 193 | GRPCRTA_XML_HEADER - MORE_DATA | Flag to indicate more data | ||
| 194 | GRPCRTA_XML_HEADER - NO_RECORD | GRPCRTA_XML_HEADER-NO_RECORD | ||
| 195 | GRPCRTA_XML_HEADER - RISK_VALUE_REVEL | Risk Value Relevance Indicator | ||
| 196 | GRPCRTA_XML_HEADER - SIGNIFICANT_AMOUNT | 30 Characters | ||
| 197 | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_COUNT | Natural number | ||
| 198 | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_HIGH | Natural number | ||
| 199 | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_LOW | Natural number | ||
| 200 | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_MEDIUM | Natural number | ||
| 201 | GRPCRTA_XML_HEADER - TOTAL_ROWS | Total number of records analyzed | ||
| 202 | LFA1 - KTOKK | Vendor account group | ||
| 203 | LFA1 - KTOKK | Vendor account group | ||
| 204 | LFA1 - KTOKK | Vendor account group | ||
| 205 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 206 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 207 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 208 | LFA1 - NAME1 | Name 1 | ||
| 209 | LFA1 - NAME1 | Name 1 | ||
| 210 | LFA1 - NAME1 | Name 1 | ||
| 211 | LFA1 - SPRAS | Language Key | ||
| 212 | LFA1 - SPRAS | Language Key | ||
| 213 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 214 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 215 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 216 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 217 | LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 218 | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 219 | LVC_S_FCAT - SCRTEXT_L | Long Field Label | ||
| 220 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 221 | LVC_S_FCAT - SCRTEXT_S | Short Field Label | ||
| 222 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 223 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 224 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 225 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 226 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 227 | RBKP - BLART | Document type | ||
| 228 | RBKP - BLART | Document type | ||
| 229 | RBKP - BLART | Document type | ||
| 230 | RBKP - BLDAT | Document Date in Document | ||
| 231 | RBKP - BLDAT | Document Date in Document | ||
| 232 | RBKP - CPUDT | Accounting document entry date | ||
| 233 | RBKP - CPUDT | Accounting document entry date | ||
| 234 | RBKP - GJAHR | Fiscal Year | ||
| 235 | RBKP - GJAHR | Fiscal Year | ||
| 236 | RBKP - STBLG | Reversal document number | ||
| 237 | RBKP - STBLG | Reversal document number | ||
| 238 | RSDATRANGE - HIGH | System Date | ||
| 239 | RSDATRANGE - LOW | System Date | ||
| 240 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 241 | SI_LFA1 - KTOKK | Vendor account group | ||
| 242 | SI_LFA1 - KTOKK | Vendor account group | ||
| 243 | SI_LFA1 - KTOKK | Vendor account group | ||
| 244 | SI_LFA1 - SPRAS | Language Key | ||
| 245 | SI_LFA1 - SPRAS | Language Key | ||
| 246 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 247 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 248 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 249 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 250 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 251 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 252 | T001 - BUKRS | Company Code | ||
| 253 | T001 - BUKRS | Company Code | ||
| 254 | T001 - BUKRS | Company Code | ||
| 255 | T001 - BUTXT | Name of Company Code or Company | ||
| 256 | T001 - BUTXT | Name of Company Code or Company | ||
| 257 | T001 - SPRAS | Language Key | ||
| 258 | T001 - WAERS | Currency Key | ||
| 259 | T001W - WERKS | Plant | ||
| 260 | T003 - BLART | Document type | ||
| 261 | T024E - EKORG | Purchasing organization | ||
| 262 | T024E - EKORG | Purchasing organization | ||
| 263 | T161 - BSART | Purchasing Document Type | ||
| 264 | T161 - BSART | Purchasing Document Type | ||
| 265 | USR02 - BNAME | User Name in User Master Record |