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 |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
3 | ![]() |
ALV_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | |
4 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
5 | ![]() |
ALV_S_SORT - SELTEXT | Sort criterion | |
6 | ![]() |
ALV_S_SORT - SPOS | Sort sequence | |
7 | ![]() |
ALV_S_SORT - UP | Single-Character Flag | |
8 | ![]() |
BAPIRET2 - LOG_NO | Application log: log number | |
9 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
10 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
11 | ![]() |
BKPF - AWKEY | Object key | |
12 | ![]() |
BKPF - AWTYP | Reference procedure | |
13 | ![]() |
BKPF - BELNR | Accounting Document Number | |
14 | ![]() |
BKPF - BLART | Document type | |
15 | ![]() |
BKPF - BSTAT | Document Status | |
16 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
17 | ![]() |
BKPF - BUKRS | Company Code | |
18 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
19 | ![]() |
BKPF - GJAHR | Fiscal Year | |
20 | ![]() |
BKPF - TCODE | Transaction Code | |
21 | ![]() |
BKPF - USNAM | User name | |
22 | ![]() |
BKPF - WAERS | Currency Key | |
23 | ![]() |
BKPF - XBLNR | Reference Document Number | |
24 | ![]() |
BSAK - AUGBL | Document Number of the Clearing Document | |
25 | ![]() |
BSAK - BELNR | Accounting Document Number | |
26 | ![]() |
BSAK - BUKRS | Company Code | |
27 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
BSAK - GJAHR | Fiscal Year | |
29 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
30 | ![]() |
BSEG - BELNR | Accounting Document Number | |
31 | ![]() |
BSEG - BSCHL | Posting Key | |
32 | ![]() |
BSEG - BUKRS | Company Code | |
33 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
34 | ![]() |
BSEG - DMBTR | Amount in local currency | |
35 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
36 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
BSEG - GJAHR | Fiscal Year | |
38 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
BSEG - MANDT | Client | |
40 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
41 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
42 | ![]() |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
43 | ![]() |
BSIK - BLART | Document type | |
44 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
45 | ![]() |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
46 | ![]() |
EKBE - BELNR | Number of Material Document | |
47 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
48 | ![]() |
EKBE - BLDAT | Document Date in Document | |
49 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
50 | ![]() |
EKBE - BUZEI | Item in material document | |
51 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
52 | ![]() |
EKBE - CPUTM | Time of data entry | |
53 | ![]() |
EKBE - DMBTR | Amount in local currency | |
54 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
55 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
56 | ![]() |
EKBE - ERNAM | Name of Person who Created the Object | |
57 | ![]() |
EKBE - GJAHR | Year of material document | |
58 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
59 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
60 | ![]() |
EKBE - LFPOS | Item of a reference document | |
61 | ![]() |
EKBE - MATNR | Material Number | |
62 | ![]() |
EKBE - MENGE | Quantity | |
63 | ![]() |
EKBE - REFWR | Invoice Value in Foreign Currency | |
64 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
65 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
66 | ![]() |
EKBE - WAERS | Currency Key | |
67 | ![]() |
EKBE - WRBTR | Amount in document currency | |
68 | ![]() |
EKBE - XBLNR | Reference Document Number | |
69 | ![]() |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
70 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
71 | ![]() |
EKBEDATA - BLDAT | Document Date in Document | |
72 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
73 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
74 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
75 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
76 | ![]() |
EKBEDATA - ERNAM | Name of Person who Created the Object | |
77 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
78 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
79 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
80 | ![]() |
EKBEDATA - MATNR | Material Number | |
81 | ![]() |
EKBEDATA - MENGE | Quantity | |
82 | ![]() |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
83 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
84 | ![]() |
EKBEDATA - WAERS | Currency Key | |
85 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
86 | ![]() |
EKBEDATA - XBLNR | Reference Document Number | |
87 | ![]() |
EKKO - BSART | Purchasing Document Type | |
88 | ![]() |
EKKO - BUKRS | Company Code | |
89 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
90 | ![]() |
EKKO - LIFNR | Vendor's account number | |
91 | ![]() |
EKKO - WAERS | Currency Key | |
92 | ![]() |
EKKO - WKURS | Exchange Rate | |
93 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
94 | ![]() |
EKKODATA - BUKRS | Company Code | |
95 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
96 | ![]() |
EKKODATA - WAERS | Currency Key | |
97 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
98 | ![]() |
EKPO - BUKRS | Company Code | |
99 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
100 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
101 | ![]() |
EKPO - MATNR | Material Number | |
102 | ![]() |
EKPO - MEINS | Order unit | |
103 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
104 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
105 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
106 | ![]() |
EKPODATA - BUKRS | Company Code | |
107 | ![]() |
EKPODATA - MATNR | Material Number | |
108 | ![]() |
EKPODATA - MEINS | Order unit | |
109 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
110 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
111 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
112 | ![]() |
GRPCRTA_S_DEFDS - DEFTYPE | Deficiency Type | |
113 | ![]() |
GRPCRTA_S_DEFDS - DEFTYPE_DESC | Deficiency Description | |
114 | ![]() |
GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | |
115 | ![]() |
GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | |
116 | ![]() |
GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | |
117 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - BELNR | Accounting Document Number | |
118 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - BLART | Document type | |
119 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - BLART | Document type | |
120 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - BSEG_DMBTR | Over Invoiced Amount | |
121 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - BUDAT | Invoice Posting Date | |
122 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - BUKRS | Company Code | |
123 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - BUKRS | Company Code | |
124 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - BUTXT | Name of Company Code or Company | |
125 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - CLEARDOC | Document Number of the Clearing Document | |
126 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - CLEARDOC | Document Number of the Clearing Document | |
127 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - CPUDT | Invoice Creation Date | |
128 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - DEFTYPE | Deficiency Type | |
129 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - DEFTYPE | Deficiency Type | |
130 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - DIFFAMT | Difference amount | |
131 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - EBELN | Purchasing Document Number | |
132 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - EBELN | Purchasing Document Number | |
133 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - EBELP | Item Number of Purchasing Document | |
134 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - GJAHR | Fiscal Year | |
135 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - GJAHR | Fiscal Year | |
136 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - GRAMT | GR Amount | |
137 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - GRAMT_DOC | GR amount | |
138 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - GRPCRTA_SEQ | Table Sequence Number | |
139 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - GRQTY | GR Quantity | |
140 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - INVAMT | Invoice Receipt Amount | |
141 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - INVAMT_DOC | Amount Posted | |
142 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - INVOIC | Invoice Number | |
143 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - INVOIC | Invoice Number | |
144 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - INVOIC | Invoice Number | |
145 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - LIFNR | Account Number of Vendor or Creditor | |
146 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - LIFNR | Account Number of Vendor or Creditor | |
147 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - LOCUR | Local Currency | |
148 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - LTEXT | Document Type Description | |
149 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - NAME1 | Name 1 | |
150 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - OVERPAYAMT | Over Invoiced Amount | |
151 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - OVERPAYAMT | Over Invoiced Amount | |
152 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - PERC_OVERPAY | Percentage of over payment | |
153 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - POAMT | PO Amount | |
154 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - POAMT_LOC | PO amount local currency | |
155 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - TCODE | Transaction Code | |
156 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - TCODE | Transaction Code | |
157 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - TOTINVAMT | Total Amount Posted | |
158 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - UNAME | Name of Person Who Changed Object | |
159 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - UNAME | Name of Person Who Changed Object | |
160 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - WAERS | Currency Key | |
161 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - XBLNR | Reference Document Number | |
162 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1_DEF - BSEG_DMBTR | Over Invoiced Amount | |
163 | ![]() |
GRPCRTA_S_OLSP - BUKRS_RANGE | GRPCRTA_S_OLSP-BUKRS_RANGE | |
164 | ![]() |
GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | |
165 | ![]() |
GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | |
166 | ![]() |
GRPCRTA_S_RULE - SCHEMANO | Rule Parameter description | |
167 | ![]() |
GRPCRTA_S_RULE - WAERS | Currency Key | |
168 | ![]() |
GRPCRTA_S_RULE - WAERS | Currency Key | |
169 | ![]() |
GRPCRTA_S_RULEVARIABLES - FIELD_NAME | Field Name | |
170 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_HIGH | Rule Criteria Value High | |
171 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_LOW | Rule Criteria Value Low | |
172 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_OPTION | Rule Criteria Option | |
173 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_SIGN | Rulel Criteria Sign | |
174 | ![]() |
GRPCRTA_S_SCHEMAORDER - SCHEMANO | Rule Parameter description | |
175 | ![]() |
GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | |
176 | ![]() |
GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | |
177 | ![]() |
GRPCRTA_TRANS - SCHEMANO | Rule Parameter description | |
178 | ![]() |
GRPCRTA_TRANS - WAERS | Currency Key | |
179 | ![]() |
GRPCRTA_TRANS - WAERS | Currency Key | |
180 | ![]() |
GRPCRTA_XML_HEADER - CURRENCY_KEY | Currency Key | |
181 | ![]() |
GRPCRTA_XML_HEADER - MAXREC | Maximum No of Records | |
182 | ![]() |
GRPCRTA_XML_HEADER - MORE_DATA | Flag to indicate more data | |
183 | ![]() |
GRPCRTA_XML_HEADER - NO_RECORD | GRPCRTA_XML_HEADER-NO_RECORD | |
184 | ![]() |
GRPCRTA_XML_HEADER - RISK_VALUE_REVEL | Risk Value Relevance Indicator | |
185 | ![]() |
GRPCRTA_XML_HEADER - RISK_VALUE_REVEL | Risk Value Relevance Indicator | |
186 | ![]() |
GRPCRTA_XML_HEADER - SIGNIFICANT_AMOUNT | 30 Characters | |
187 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_COUNT | Natural number | |
188 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_HIGH | Natural number | |
189 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_LOW | Natural number | |
190 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_MEDIUM | Natural number | |
191 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_ROWS | Total number of records analyzed | |
192 | ![]() |
LFA1 - KTOKK | Vendor account group | |
193 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
194 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
195 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
196 | ![]() |
LFA1 - NAME1 | Name 1 | |
197 | ![]() |
LFA1 - NAME1 | Name 1 | |
198 | ![]() |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
199 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
200 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
201 | ![]() |
LVC_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | |
202 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
203 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
204 | ![]() |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
205 | ![]() |
LVC_S_SORT - SELTEXT | Sort criterion | |
206 | ![]() |
LVC_S_SORT - SPOS | Sort sequence | |
207 | ![]() |
LVC_S_SORT - UP | Single-Character Flag | |
208 | ![]() |
P0001 - UNAME | Name of Person Who Changed Object | |
209 | ![]() |
PSHD1 - UNAME | Name of Person Who Changed Object | |
210 | ![]() |
PSHDR - UNAME | Name of Person Who Changed Object | |
211 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
212 | ![]() |
RBKP - BLART | Document type | |
213 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
214 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
215 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
216 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
217 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
218 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
219 | ![]() |
T001 - BUKRS | Company Code | |
220 | ![]() |
T001 - BUKRS | Company Code | |
221 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
222 | ![]() |
T001 - SPRAS | Language Key | |
223 | ![]() |
T001 - WAERS | Currency Key | |
224 | ![]() |
T003T - BLART | Document type | |
225 | ![]() |
T003T - BLART | Document type | |
226 | ![]() |
T003T - LTEXT | Document Type Description | |
227 | ![]() |
T003T - LTEXT | Document Type Description | |
228 | ![]() |
T003T - SPRAS | Language Key | |
229 | ![]() |
T077K - KTOKK | Vendor account group |