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