Table/Structure Field list used by SAP ABAP Class CL_GRPCRTA_MGLOPURVAP08C2 ( List all duplicate Vendor Invoices)
SAP ABAP Class CL_GRPCRTA_MGLOPURVAP08C2 ( List all duplicate Vendor Invoices) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  GRPCRTA_S_MGLOPURVAP08C11 - BLDAT Document Date in Document
2 Table/Structure Field  GRPCRTA_S_MGLOPURVAP08C11 - LIFNR Account Number of Vendor or Creditor
3 Table/Structure Field  GRPCRTA_S_MGLOPURVAP08C11 - WRBTR Invoice Amount
4 Table/Structure Field  GRPCRTA_S_MGLOPURVAP08C11 - XBLNR Reference Number