Table/Structure Field list used by SAP ABAP Class CL_GRPCRTA_MGLOPURVAP08C1 (List all duplicate Vendor Invoices)
SAP ABAP Class 
CL_GRPCRTA_MGLOPURVAP08C1 (List all duplicate Vendor Invoices) is using
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Class (13)
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Data Element (6)
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Table/Structure Field (106)
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Function Module (2)
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Interface (3)
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Class Method (16)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
BAPIRET2 - LOG_NO | Application log: log number | |
| 4 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 5 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 11 | Table/Structure Field |
BKPF - USNAM | User name | |
| 12 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 14 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BSAK - BLART | Document type | |
| 16 | Table/Structure Field |
BSAK - BLDAT | Document Date in Document | |
| 17 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSAK - CPUDT | Accounting document entry date | |
| 20 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 23 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 24 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 25 | Table/Structure Field |
BSAK - XBLNR | Reference Document Number | |
| 26 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 27 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSIK - BLART | Document type | |
| 29 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 30 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSIK - CPUDT | Accounting document entry date | |
| 34 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 37 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 38 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 39 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 40 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 41 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
EMARC - PLIFZ | Planned delivery time in days | |
| 44 | Table/Structure Field |
EMARC1 - PLIFZ | Planned delivery time in days | |
| 45 | Table/Structure Field |
GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | |
| 46 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - AUGBL | Document Number of the Clearing Document | |
| 47 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - BELNR | Accounting Document Nmber | |
| 48 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - BELNR | Accounting Document Nmber | |
| 49 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - BLART | Document type | |
| 50 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - BLDAT | Document Date in Document | |
| 51 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - BNAME | User Id | |
| 52 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - BUKRS | Company Code | |
| 53 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - BUKRS | Company Code | |
| 54 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - BUKRS | Company Code | |
| 55 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - BUKRS | Company Code | |
| 56 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - BUTXT | Name of Company Code or Company | |
| 57 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - DEFTYPE | Deficiency Type | |
| 58 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - EBELN | Purchase Order Number | |
| 59 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - EBELN | Purchase Order Number | |
| 60 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - INVOIC | Invoice Number | |
| 63 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - INVOIC | Invoice Number | |
| 64 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - LIFNR | Account Number of Vendor or Creditor | |
| 65 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - LTEXT | Document Type Description | |
| 67 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - MLINES | Multiple Lines | |
| 68 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - NAME1 | Vendor name | |
| 69 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - TCODE | Transaction Code | |
| 70 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - TCODE | Transaction Code | |
| 71 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - WRBTR | Invoice Amount | |
| 72 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - XBLNR | Reference Number | |
| 73 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP08C11 - XBLNR | Reference Number | |
| 74 | Table/Structure Field |
GRPCRTA_S_OLSP - BUKRS_RANGE | GRPCRTA_S_OLSP-BUKRS_RANGE | |
| 75 | Table/Structure Field |
GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | |
| 76 | Table/Structure Field |
GRPCRTA_S_RULE - ANALYSISTYPE | Analysis Type | |
| 77 | Table/Structure Field |
GRPCRTA_S_RULE - FIELD_NAME | Field Name | |
| 78 | Table/Structure Field |
GRPCRTA_S_RULE - WAERS | Currency Key | |
| 79 | Table/Structure Field |
GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | |
| 80 | Table/Structure Field |
GRPCRTA_TRANS - ANALYSISTYPE | Analysis Type | |
| 81 | Table/Structure Field |
GRPCRTA_TRANS - WAERS | Currency Key | |
| 82 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 83 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 84 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 85 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 86 | Table/Structure Field |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
| 87 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 88 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 89 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 90 | Table/Structure Field |
MARC - PLIFZ | Planned delivery time in days | |
| 91 | Table/Structure Field |
MKPF - TCODE2 | Transaction Code | |
| 92 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 93 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 94 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 95 | Table/Structure Field |
RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 96 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 97 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 98 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 99 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 100 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 101 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 102 | Table/Structure Field |
T003T - BLART | Document type | |
| 103 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 104 | Table/Structure Field |
T077K - KTOKK | Vendor account group | |
| 105 | Table/Structure Field |
T169P - XBUKRS | Indicator: check company code | |
| 106 | Table/Structure Field |
USR01 - BNAME | User Name in User Master Record |
