Data Element list used by SAP ABAP Class CL_GRPCRTA_MGLOPURVAP07C2 (Record all posted invoices that have resulted in overpayment)
SAP ABAP Class CL_GRPCRTA_MGLOPURVAP07C2 (Record all posted invoices that have resulted in overpayment) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AENAM Name of Person Who Changed Object
2 Data Element  AUGBL Document Number of the Clearing Document
3 Data Element  AUGBL Document Number of the Clearing Document
4 Data Element  AWKEY Object key
5 Data Element  AWTYP Reference procedure
6 Data Element  BELNR_D Accounting Document Number
7 Data Element  BELNR_D Accounting Document Number
8 Data Element  BLART Document type
9 Data Element  BLART Document type
10 Data Element  BSART Order Type (Purchasing)
11 Data Element  BSCHL Posting Key
12 Data Element  BSTME Order unit
13 Data Element  BSTMG Purchase Order Quantity
14 Data Element  BUKRS Company Code
15 Data Element  BUKRS Company Code
16 Data Element  BUTXT Name of Company Code or Company
17 Data Element  BUZEI Number of Line Item Within Accounting Document
18 Data Element  BWERT Net Order Value in PO Currency
19 Data Element  CHAR1 Single-Character Flag
20 Data Element  DMBTR Amount in local currency
21 Data Element  DZEKKN Sequential Number of Account Assignment
22 Data Element  EBELN Purchasing Document Number
23 Data Element  EBELN Purchasing Document Number
24 Data Element  EBELP Item Number of Purchasing Document
25 Data Element  EBELP Item Number of Purchasing Document
26 Data Element  GJAHR Fiscal Year
27 Data Element  GJAHR Fiscal Year
28 Data Element  GRPCRTA_DEDEFTYP Deficiency Type
29 Data Element  GRPCRTA_DEFICIENCY_HIGH High Deficiency Count
30 Data Element  GRPCRTA_DEFICIENCY_LOW Low Deficiency Count
31 Data Element  GRPCRTA_DEFICIENCY_MEDIUM Medium Deficiency Count
32 Data Element  GRPCRTA_DEFICIENCY_PENDING Pending View Deficiency Count
33 Data Element  GRPCRTA_DEFTYPE Deficiency Type
34 Data Element  GRPCRTA_DEFTYPE_TEXT Deficiency Type
35 Data Element  GRPCRTA_DIFFAMT Difference amount
36 Data Element  GRPCRTA_FROMDATE From date
37 Data Element  GRPCRTA_GRAMT GR amount
38 Data Element  GRPCRTA_GRAMT_1 GR Amount
39 Data Element  GRPCRTA_GRQTY GR Quantity
40 Data Element  GRPCRTA_INVAMT Amount Posted
41 Data Element  GRPCRTA_INVOICE_CREDT Invoice Creation Date
42 Data Element  GRPCRTA_INVOICE_NUM Invoice Number
43 Data Element  GRPCRTA_INVOICE_PSTDT Invoice Posting Date
44 Data Element  GRPCRTA_LOCUR Local Currency
45 Data Element  GRPCRTA_MAXREC Max rows to scan
46 Data Element  GRPCRTA_OVERPAYAMT Over Invoiced Amount
47 Data Element  GRPCRTA_PERC_OVERPAY Percentage of over payment
48 Data Element  GRPCRTA_POAMT PO Amount
49 Data Element  GRPCRTA_POAMTLOC PO amount local currency
50 Data Element  GRPCRTA_SEQ Table Sequence Number
51 Data Element  GRPCRTA_TODATE To Date
52 Data Element  GRPCRTA_TOTALROWS Total number of records analyzed
53 Data Element  GRPCRTA_TOTINAMT Invoice Receipt Amount
54 Data Element  GRPCRTA_TOTINVAMT Total Amount Posted
55 Data Element  INT4 Natural number
56 Data Element  KTOKK Vendor account group
57 Data Element  KTOPL Chart of Accounts
58 Data Element  LIFNR Account Number of Vendor or Creditor
59 Data Element  LIFNR Account Number of Vendor or Creditor
60 Data Element  LTEXT_003T Document Type Description
61 Data Element  LVC_TITLE ALV Control: Title bar text
62 Data Element  MATNR Material Number
63 Data Element  NAME1_GP Name 1
64 Data Element  REBZG Number of the Invoice the Transaction Belongs to
65 Data Element  SHKZG Debit/Credit Indicator
66 Data Element  SYMSGV Message Variable
67 Data Element  TABNAME Table Name
68 Data Element  TCODE Transaction Code
69 Data Element  TCODE Transaction Code
70 Data Element  USNAM User name
71 Data Element  WAERS Currency Key
72 Data Element  WAERS Currency Key
73 Data Element  WEBRE Indicator: GR-Based Invoice Verification
74 Data Element  WKURS Exchange Rate
75 Data Element  XBLNR Reference Document Number
76 Data Element  XBLNR Reference Document Number
77 Data Element  XFELD Checkbox