Table 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 | BAPIRET2 | Return Parameter | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | BSIK | Accounting: Secondary Index for Vendors | ||
| 6 | EKBE | History per Purchasing Document | ||
| 7 | EKKO | Purchasing Document Header | ||
| 8 | EKPO | Purchasing Document Item | ||
| 9 | GRPCRTA_S_DEFDS | Deficiency Type Description | ||
| 10 | GRPCRTA_S_MG3LOPURVAP07C2 | Output structure for Overpaid invoice payment | ||
| 11 | GRPCRTA_S_MG3LOPURVAP07C2 | Output structure for Overpaid invoice payment | ||
| 12 | GRPCRTA_S_MG3LOPURVAP07C2 | Output structure for Overpaid invoice payment | ||
| 13 | GRPCRTA_S_MG3LOPURVAP07C2 | Output structure for Overpaid invoice payment | ||
| 14 | GRPCRTA_S_MG3LOPURVAP07C2 | Output structure for Overpaid invoice payment | ||
| 15 | GRPCRTA_S_MG3LOPURVAP07C2 | Output structure for Overpaid invoice payment | ||
| 16 | GRPCRTA_S_MG3LOPURVAP07C2 | Output structure for Overpaid invoice payment | ||
| 17 | GRPCRTA_S_MG3LOPURVAP07C2 | Output structure for Overpaid invoice payment | ||
| 18 | GRPCRTA_S_MG3LOPURVAP07C2 | Output structure for Overpaid invoice payment | ||
| 19 | GRPCRTA_S_OLSP | OLSP Range Table | ||
| 20 | GRPCRTA_S_OLSP | OLSP Range Table | ||
| 21 | GRPCRTA_S_OLSP | OLSP Range Table | ||
| 22 | GRPCRTA_S_RULE | Rule Definition | ||
| 23 | GRPCRTA_S_RULE | Rule Definition | ||
| 24 | GRPCRTA_S_RULE | Rule Definition | ||
| 25 | GRPCRTA_S_RULE | Rule Definition | ||
| 26 | GRPCRTA_S_RULEVARIABLES | Structure for Rule Variables | ||
| 27 | GRPCRTA_S_SCHEMAORDER | Schema order structure | ||
| 28 | GRPCRTA_XML_HEADER | Structure for XML Header Data | ||
| 29 | GRPCRTA_XML_HEADER | Structure for XML Header Data | ||
| 30 | GRPCRTA_XML_HEADER | Structure for XML Header Data | ||
| 31 | GRPCRTA_XML_HEADER | Structure for XML Header Data | ||
| 32 | LFA1 | Vendor Master (General Section) | ||
| 33 | LFA1 | Vendor Master (General Section) | ||
| 34 | LFA1 | Vendor Master (General Section) | ||
| 35 | LVC_S_COL | ALV Control: Column ID | ||
| 36 | LVC_S_COL | ALV Control: Column ID | ||
| 37 | LVC_S_FCAT | ALV control: Field catalog | ||
| 38 | LVC_S_ROW | ALV control: Line description | ||
| 39 | LVC_S_ROW | ALV control: Line description | ||
| 40 | LVC_S_SORT | ALV control: Sort order | ||
| 41 | P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ||
| 42 | RBKP | Document Header: Invoice Receipt | ||
| 43 | RSDATRANGE | Structure of a range table for a date field | ||
| 44 | RSDATRANGE | Structure of a range table for a date field | ||
| 45 | RSDATRANGE | Structure of a range table for a date field | ||
| 46 | RSDSSELOPT | Structure of generic SELECT-OPTION for (dynamic selections) | ||
| 47 | T001 | Company Codes | ||
| 48 | T001 | Company Codes | ||
| 49 | T003T | Document Type Texts | ||
| 50 | T003T | Document Type Texts | ||
| 51 | T077K | Vendor account groups |