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) |