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 | |