Table 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
# Object Type Object Name Object Description Note
     
1 Table  BAPIRET2 Return Parameter
2 Table  BKPF Accounting Document Header
3 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
4 Table  BSIK Accounting: Secondary Index for Vendors
5 Table  EKBE History per Purchasing Document
6 Table  GRPCRTA_S_MGLOPURVAP08C11 List all duplicate Vendor Invoices
7 Table  GRPCRTA_S_MGLOPURVAP08C11 List all duplicate Vendor Invoices
8 Table  GRPCRTA_S_MGLOPURVAP08C11 List all duplicate Vendor Invoices
9 Table  GRPCRTA_S_MGLOPURVAP08C11 List all duplicate Vendor Invoices
10 Table  GRPCRTA_S_MGLOPURVAP08C11 List all duplicate Vendor Invoices
11 Table  GRPCRTA_S_OLSP OLSP Range Table
12 Table  GRPCRTA_S_RULE Rule Definition
13 Table  LFA1 Vendor Master (General Section)
14 Table  LVC_S_COL ALV Control: Column ID
15 Table  LVC_S_FCAT ALV control: Field catalog
16 Table  LVC_S_ROW ALV control: Line description
17 Table  MARC Plant Data for Material
18 Table  MKPF Header: Material Document
19 Table  RBKP Document Header: Invoice Receipt
20 Table  RSDATRANGE Structure of a range table for a date field
21 Table  T001 Company Codes
22 Table  T077K Vendor account groups
23 Table  T169P Parameters, Invoice Verification
24 Table  USR01 User master record (runtime data)