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