Table/Structure Field 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 | 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 | ALV_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | |
4 | Table/Structure Field | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
5 | Table/Structure Field | ALV_S_SORT - SELTEXT | Sort criterion | |
6 | Table/Structure Field | ALV_S_SORT - SPOS | Sort sequence | |
7 | Table/Structure Field | ALV_S_SORT - UP | Single-Character Flag | |
8 | Table/Structure Field | BAPIRET2 - LOG_NO | Application log: log number | |
9 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
10 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
11 | Table/Structure Field | BKPF - AWKEY | Object key | |
12 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
13 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
14 | Table/Structure Field | BKPF - BLART | Document type | |
15 | Table/Structure Field | BKPF - BSTAT | Document Status | |
16 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
17 | Table/Structure Field | BKPF - BUKRS | Company Code | |
18 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | |
19 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
20 | Table/Structure Field | BKPF - TCODE | Transaction Code | |
21 | Table/Structure Field | BKPF - USNAM | User name | |
22 | Table/Structure Field | BKPF - WAERS | Currency Key | |
23 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
24 | Table/Structure Field | BSAK - AUGBL | Document Number of the Clearing Document | |
25 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
26 | Table/Structure Field | BSAK - BUKRS | Company Code | |
27 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
28 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
29 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
30 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
31 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
32 | Table/Structure Field | BSEG - BUKRS | Company Code | |
33 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
34 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
35 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
36 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
37 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
38 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
39 | Table/Structure Field | BSEG - MANDT | Client | |
40 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
41 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
42 | Table/Structure Field | BSEG - ZEKKN | Sequential Number of Account Assignment | |
43 | Table/Structure Field | BSIK - BLART | Document type | |
44 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
45 | Table/Structure Field | EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
46 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
47 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
48 | Table/Structure Field | EKBE - BLDAT | Document Date in Document | |
49 | Table/Structure Field | EKBE - BUDAT | Posting Date in the Document | |
50 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
51 | Table/Structure Field | EKBE - CPUDT | Accounting document entry date | |
52 | Table/Structure Field | EKBE - CPUTM | Time of data entry | |
53 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
54 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
55 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
56 | Table/Structure Field | EKBE - ERNAM | Name of Person who Created the Object | |
57 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
58 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
59 | Table/Structure Field | EKBE - LFGJA | Fiscal Year of a Reference Document | |
60 | Table/Structure Field | EKBE - LFPOS | Item of a reference document | |
61 | Table/Structure Field | EKBE - MATNR | Material Number | |
62 | Table/Structure Field | EKBE - MENGE | Quantity | |
63 | Table/Structure Field | EKBE - REFWR | Invoice Value in Foreign Currency | |
64 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
65 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
66 | Table/Structure Field | EKBE - WAERS | Currency Key | |
67 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
68 | Table/Structure Field | EKBE - XBLNR | Reference Document Number | |
69 | Table/Structure Field | EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
70 | Table/Structure Field | EKBEDATA - BEWTP | Purchase Order History Category | |
71 | Table/Structure Field | EKBEDATA - BLDAT | Document Date in Document | |
72 | Table/Structure Field | EKBEDATA - BUDAT | Posting Date in the Document | |
73 | Table/Structure Field | EKBEDATA - CPUDT | Accounting document entry date | |
74 | Table/Structure Field | EKBEDATA - CPUTM | Time of data entry | |
75 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
76 | Table/Structure Field | EKBEDATA - ERNAM | Name of Person who Created the Object | |
77 | Table/Structure Field | EKBEDATA - LFBNR | Document number of a reference document | |
78 | Table/Structure Field | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
79 | Table/Structure Field | EKBEDATA - LFPOS | Item of a reference document | |
80 | Table/Structure Field | EKBEDATA - MATNR | Material Number | |
81 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
82 | Table/Structure Field | EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
83 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
84 | Table/Structure Field | EKBEDATA - WAERS | Currency Key | |
85 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
86 | Table/Structure Field | EKBEDATA - XBLNR | Reference Document Number | |
87 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
88 | Table/Structure Field | EKKO - BUKRS | Company Code | |
89 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
90 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
91 | Table/Structure Field | EKKO - WAERS | Currency Key | |
92 | Table/Structure Field | EKKO - WKURS | Exchange Rate | |
93 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
94 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
95 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
96 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
97 | Table/Structure Field | EKKODATA - WKURS | Exchange Rate | |
98 | Table/Structure Field | EKPO - BUKRS | Company Code | |
99 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
100 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
101 | Table/Structure Field | EKPO - MATNR | Material Number | |
102 | Table/Structure Field | EKPO - MEINS | Order unit | |
103 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
104 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
105 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
106 | Table/Structure Field | EKPODATA - BUKRS | Company Code | |
107 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
108 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
109 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
110 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
111 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
112 | Table/Structure Field | GRPCRTA_S_DEFDS - DEFTYPE | Deficiency Type | |
113 | Table/Structure Field | GRPCRTA_S_DEFDS - DEFTYPE_DESC | Deficiency Description | |
114 | Table/Structure Field | GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | |
115 | Table/Structure Field | GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | |
116 | Table/Structure Field | GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | |
117 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - BELNR | Accounting Document Number | |
118 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - BLART | Document type | |
119 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - BLART | Document type | |
120 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - BSEG_DMBTR | Over Invoiced Amount | |
121 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - BUDAT | Invoice Posting Date | |
122 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - BUKRS | Company Code | |
123 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - BUKRS | Company Code | |
124 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - BUTXT | Name of Company Code or Company | |
125 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - CLEARDOC | Document Number of the Clearing Document | |
126 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - CLEARDOC | Document Number of the Clearing Document | |
127 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - CPUDT | Invoice Creation Date | |
128 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - DEFTYPE | Deficiency Type | |
129 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - DEFTYPE | Deficiency Type | |
130 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - DIFFAMT | Difference amount | |
131 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - EBELN | Purchasing Document Number | |
132 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - EBELN | Purchasing Document Number | |
133 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - EBELP | Item Number of Purchasing Document | |
134 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - GJAHR | Fiscal Year | |
135 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - GJAHR | Fiscal Year | |
136 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - GRAMT | GR Amount | |
137 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - GRAMT_DOC | GR amount | |
138 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - GRPCRTA_SEQ | Table Sequence Number | |
139 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - GRQTY | GR Quantity | |
140 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - INVAMT | Invoice Receipt Amount | |
141 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - INVAMT_DOC | Amount Posted | |
142 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - INVOIC | Invoice Number | |
143 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - INVOIC | Invoice Number | |
144 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - INVOIC | Invoice Number | |
145 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - LIFNR | Account Number of Vendor or Creditor | |
146 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - LIFNR | Account Number of Vendor or Creditor | |
147 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - LOCUR | Local Currency | |
148 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - LTEXT | Document Type Description | |
149 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - NAME1 | Name 1 | |
150 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - OVERPAYAMT | Over Invoiced Amount | |
151 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - OVERPAYAMT | Over Invoiced Amount | |
152 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - PERC_OVERPAY | Percentage of over payment | |
153 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - POAMT | PO Amount | |
154 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - POAMT_LOC | PO amount local currency | |
155 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - TCODE | Transaction Code | |
156 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - TCODE | Transaction Code | |
157 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - TOTINVAMT | Total Amount Posted | |
158 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - UNAME | Name of Person Who Changed Object | |
159 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - UNAME | Name of Person Who Changed Object | |
160 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - WAERS | Currency Key | |
161 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1 - XBLNR | Reference Document Number | |
162 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP07C1_DEF - BSEG_DMBTR | Over Invoiced Amount | |
163 | Table/Structure Field | GRPCRTA_S_OLSP - BUKRS_RANGE | GRPCRTA_S_OLSP-BUKRS_RANGE | |
164 | Table/Structure Field | GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | |
165 | Table/Structure Field | GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | |
166 | Table/Structure Field | GRPCRTA_S_RULE - SCHEMANO | Rule Parameter description | |
167 | Table/Structure Field | GRPCRTA_S_RULE - WAERS | Currency Key | |
168 | Table/Structure Field | GRPCRTA_S_RULE - WAERS | Currency Key | |
169 | Table/Structure Field | GRPCRTA_S_RULEVARIABLES - FIELD_NAME | Field Name | |
170 | Table/Structure Field | GRPCRTA_S_RULEVARIABLES - RV_HIGH | Rule Criteria Value High | |
171 | Table/Structure Field | GRPCRTA_S_RULEVARIABLES - RV_LOW | Rule Criteria Value Low | |
172 | Table/Structure Field | GRPCRTA_S_RULEVARIABLES - RV_OPTION | Rule Criteria Option | |
173 | Table/Structure Field | GRPCRTA_S_RULEVARIABLES - RV_SIGN | Rulel Criteria Sign | |
174 | Table/Structure Field | GRPCRTA_S_SCHEMAORDER - SCHEMANO | Rule Parameter description | |
175 | Table/Structure Field | GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | |
176 | Table/Structure Field | GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | |
177 | Table/Structure Field | GRPCRTA_TRANS - SCHEMANO | Rule Parameter description | |
178 | Table/Structure Field | GRPCRTA_TRANS - WAERS | Currency Key | |
179 | Table/Structure Field | GRPCRTA_TRANS - WAERS | Currency Key | |
180 | Table/Structure Field | GRPCRTA_XML_HEADER - CURRENCY_KEY | Currency Key | |
181 | Table/Structure Field | GRPCRTA_XML_HEADER - MAXREC | Maximum No of Records | |
182 | Table/Structure Field | GRPCRTA_XML_HEADER - MORE_DATA | Flag to indicate more data | |
183 | Table/Structure Field | GRPCRTA_XML_HEADER - NO_RECORD | GRPCRTA_XML_HEADER-NO_RECORD | |
184 | Table/Structure Field | GRPCRTA_XML_HEADER - RISK_VALUE_REVEL | Risk Value Relevance Indicator | |
185 | Table/Structure Field | GRPCRTA_XML_HEADER - RISK_VALUE_REVEL | Risk Value Relevance Indicator | |
186 | Table/Structure Field | GRPCRTA_XML_HEADER - SIGNIFICANT_AMOUNT | 30 Characters | |
187 | Table/Structure Field | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_COUNT | Natural number | |
188 | Table/Structure Field | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_HIGH | Natural number | |
189 | Table/Structure Field | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_LOW | Natural number | |
190 | Table/Structure Field | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_MEDIUM | Natural number | |
191 | Table/Structure Field | GRPCRTA_XML_HEADER - TOTAL_ROWS | Total number of records analyzed | |
192 | Table/Structure Field | LFA1 - KTOKK | Vendor account group | |
193 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
194 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
195 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
196 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
197 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
198 | Table/Structure Field | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
199 | Table/Structure Field | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
200 | Table/Structure Field | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
201 | Table/Structure Field | LVC_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | |
202 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
203 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
204 | Table/Structure Field | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
205 | Table/Structure Field | LVC_S_SORT - SELTEXT | Sort criterion | |
206 | Table/Structure Field | LVC_S_SORT - SPOS | Sort sequence | |
207 | Table/Structure Field | LVC_S_SORT - UP | Single-Character Flag | |
208 | Table/Structure Field | P0001 - UNAME | Name of Person Who Changed Object | |
209 | Table/Structure Field | PSHD1 - UNAME | Name of Person Who Changed Object | |
210 | Table/Structure Field | PSHDR - UNAME | Name of Person Who Changed Object | |
211 | Table/Structure Field | RBKP - BELNR | Document Number of an Invoice Document | |
212 | Table/Structure Field | RBKP - BLART | Document type | |
213 | Table/Structure Field | RSDSTABS - PRIM_FNAME | Field Name | |
214 | Table/Structure Field | SI_LFA1 - KTOKK | Vendor account group | |
215 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
216 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
217 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
218 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
219 | Table/Structure Field | T001 - BUKRS | Company Code | |
220 | Table/Structure Field | T001 - BUKRS | Company Code | |
221 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
222 | Table/Structure Field | T001 - SPRAS | Language Key | |
223 | Table/Structure Field | T001 - WAERS | Currency Key | |
224 | Table/Structure Field | T003T - BLART | Document type | |
225 | Table/Structure Field | T003T - BLART | Document type | |
226 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
227 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
228 | Table/Structure Field | T003T - SPRAS | Language Key | |
229 | Table/Structure Field | T077K - KTOKK | Vendor account group |