Data Element list used by SAP ABAP Class CL_GRPCRTA_MGLOPURVAP07C1 (Record all posted invoices that have resulted in overpayment)
SAP ABAP Class
CL_GRPCRTA_MGLOPURVAP07C1 (Record all posted invoices that have resulted in overpayment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
AWKEY | Object key | |
3 | ![]() |
AWTYP | Reference procedure | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BLART | Document type | |
6 | ![]() |
BSART | Order Type (Purchasing) | |
7 | ![]() |
BSCHL | Posting Key | |
8 | ![]() |
BSTME | Order unit | |
9 | ![]() |
BSTMG | Purchase Order Quantity | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
BUTXT | Name of Company Code or Company | |
13 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
BWERT | Net Order Value in PO Currency | |
15 | ![]() |
CHAR1 | Single-Character Flag | |
16 | ![]() |
DMBTR | Amount in local currency | |
17 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
18 | ![]() |
EBELN | Purchasing Document Number | |
19 | ![]() |
EBELP | Item Number of Purchasing Document | |
20 | ![]() |
GJAHR | Fiscal Year | |
21 | ![]() |
GRPCRTA_DEDEFTYP | Deficiency Type | |
22 | ![]() |
GRPCRTA_DEFICIENCY_HIGH | High Deficiency Count | |
23 | ![]() |
GRPCRTA_DEFICIENCY_LOW | Low Deficiency Count | |
24 | ![]() |
GRPCRTA_DEFICIENCY_MEDIUM | Medium Deficiency Count | |
25 | ![]() |
GRPCRTA_DEFICIENCY_PENDING | Pending View Deficiency Count | |
26 | ![]() |
GRPCRTA_DEFTYPE | Deficiency Type | |
27 | ![]() |
GRPCRTA_MAXREC | Max rows to scan | |
28 | ![]() |
GRPCRTA_TOTALROWS | Total number of records analyzed | |
29 | ![]() |
INT4 | Natural number | |
30 | ![]() |
KTOKK | Vendor account group | |
31 | ![]() |
KTOPL | Chart of Accounts | |
32 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
MATNR | Material Number | |
34 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | |
35 | ![]() |
SHKZG | Debit/Credit Indicator | |
36 | ![]() |
SYMSGV | Message Variable | |
37 | ![]() |
TCODE | Transaction Code | |
38 | ![]() |
TXT50_SKAT | G/L Account Long Text | |
39 | ![]() |
USNAM | User name | |
40 | ![]() |
WAERS | Currency Key | |
41 | ![]() |
WAERS | Currency Key | |
42 | ![]() |
WEBRE | Indicator: GR-Based Invoice Verification | |
43 | ![]() |
WKURS | Exchange Rate | |
44 | ![]() |
XBLNR | Reference Document Number | |
45 | ![]() |
XFELD | Checkbox |