Table/Structure Field list used by SAP ABAP Class CL_GRPCRTA_MGLOPURVAP09T1 (Procurement Analysis of one time vendors)
SAP ABAP Class
CL_GRPCRTA_MGLOPURVAP09T1 (Procurement Analysis of one time vendors) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
3 | ![]() |
BKPF - AWKEY | Object key | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BSAK - AUGBL | Document Number of the Clearing Document | |
8 | ![]() |
BSAK - AUGDT | Clearing Date | |
9 | ![]() |
BSAK - BELNR | Accounting Document Number | |
10 | ![]() |
BSAK - BELNR | Accounting Document Number | |
11 | ![]() |
BSAK - BLART | Document type | |
12 | ![]() |
BSAK - BLART | Document type | |
13 | ![]() |
BSAK - BLDAT | Document Date in Document | |
14 | ![]() |
BSAK - BLDAT | Document Date in Document | |
15 | ![]() |
BSAK - BSCHL | Posting Key | |
16 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
17 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
18 | ![]() |
BSAK - BUKRS | Company Code | |
19 | ![]() |
BSAK - BUKRS | Company Code | |
20 | ![]() |
BSAK - BUKRS | Company Code | |
21 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
22 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSAK - CPUDT | Accounting document entry date | |
24 | ![]() |
BSAK - CPUDT | Accounting document entry date | |
25 | ![]() |
BSAK - DMBTR | Amount in local currency | |
26 | ![]() |
BSAK - DMBTR | Amount in local currency | |
27 | ![]() |
BSAK - GJAHR | Fiscal Year | |
28 | ![]() |
BSAK - GJAHR | Fiscal Year | |
29 | ![]() |
BSAK - HKONT | General Ledger Account | |
30 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
BSAK - SGTXT | Item Text | |
33 | ![]() |
BSAK - SHKZG | Debit/Credit Indicator | |
34 | ![]() |
BSAK - SHKZG | Debit/Credit Indicator | |
35 | ![]() |
BSAK - UMSKS | Special G/L Transaction Type | |
36 | ![]() |
BSAK - UMSKZ | Special G/L Indicator | |
37 | ![]() |
BSAK - WAERS | Currency Key | |
38 | ![]() |
BSAK - WAERS | Currency Key | |
39 | ![]() |
BSAK - WRBTR | Amount in document currency | |
40 | ![]() |
BSAK - XBLNR | Reference Document Number | |
41 | ![]() |
BSAK - XBLNR | Reference Document Number | |
42 | ![]() |
BSAK - ZUONR | Assignment number | |
43 | ![]() |
BSIK - BELNR | Accounting Document Number | |
44 | ![]() |
BSIK - BLART | Document type | |
45 | ![]() |
BSIK - BLDAT | Document Date in Document | |
46 | ![]() |
BSIK - BSCHL | Posting Key | |
47 | ![]() |
BSIK - BSCHL | Posting Key | |
48 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
49 | ![]() |
BSIK - BUKRS | Company Code | |
50 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
51 | ![]() |
BSIK - CPUDT | Accounting document entry date | |
52 | ![]() |
BSIK - DMBTR | Amount in local currency | |
53 | ![]() |
BSIK - GJAHR | Fiscal Year | |
54 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
55 | ![]() |
BSIK - SGTXT | Item Text | |
56 | ![]() |
BSIK - SGTXT | Item Text | |
57 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
58 | ![]() |
BSIK - WAERS | Currency Key | |
59 | ![]() |
BSIK - WRBTR | Amount in document currency | |
60 | ![]() |
BSIK - XBLNR | Reference Document Number | |
61 | ![]() |
DD07T - DDTEXT | Short Text for Fixed Values | |
62 | ![]() |
DD07T - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
63 | ![]() |
GRPCRTA_S_CCS_RULES - ABSVAL_MW_CNTL | Material Weakness for Control Scan | |
64 | ![]() |
GRPCRTA_S_CCS_RULES - PERCNT_MW | Material Weakness | |
65 | ![]() |
GRPCRTA_S_DEFDS - DEFTYPE | Deficiency Type | |
66 | ![]() |
GRPCRTA_S_DEFDS - DEFTYPE_DESC | Deficiency Description | |
67 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - BELNR | Accounting Document Number | |
68 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - BLART | Document type | |
69 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - BLART | Document type | |
70 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - BUKRS | Company Code | |
71 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - BUKRS | Company Code | |
72 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - BUKRS | Company Code | |
73 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - BUTXT | Company Code Description | |
74 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - DEFDESC | Deficiency Description | |
75 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - DEFTYP | Deficiency Type | |
76 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - DEFTYP | Deficiency Type | |
77 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - GJAHR | Fiscal Year | |
78 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - KTOKK | Vendor account group | |
79 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - LIFNR | Account Number of Vendor or Creditor | |
80 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - LIFNR | Account Number of Vendor or Creditor | |
81 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - LTEXT | Document Type Description | |
82 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - NAME1 | Vendor Description | |
83 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - PERC | One time purchase over total purchases (%) | |
84 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - PERC | One time purchase over total purchases (%) | |
85 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - PURCH_AMT | One Time Vendor Credit Amount | |
86 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - PURCH_AMT | One Time Vendor Credit Amount | |
87 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - PURCH_AMT | One Time Vendor Credit Amount | |
88 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - SEQNO | Table Sequence Number | |
89 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - SEQNO | Table Sequence Number | |
90 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - TOTPAMT | Total Purchase amount | |
91 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - TOTPAMT | Total Purchase amount | |
92 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - WAERS | Currency Key | |
93 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - WAERS | Currency Key | |
94 | ![]() |
GRPCRTA_S_OLSP - BUKRS_RANGE | GRPCRTA_S_OLSP-BUKRS_RANGE | |
95 | ![]() |
GRPCRTA_S_RULE - SCHEMANO | Rule Parameter description | |
96 | ![]() |
GRPCRTA_S_RULE - WAERS | Currency Key | |
97 | ![]() |
GRPCRTA_S_RULEVARIABLES - FIELD_NAME | Field Name | |
98 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_HIGH | Rule Criteria Value High | |
99 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_LOW | Rule Criteria Value Low | |
100 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_OPTION | Rule Criteria Option | |
101 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_SIGN | Rulel Criteria Sign | |
102 | ![]() |
GRPCRTA_S_SCHEMAORDER - SCHEMANO | Rule Parameter description | |
103 | ![]() |
GRPCRTA_TRANS - SCHEMANO | Rule Parameter description | |
104 | ![]() |
GRPCRTA_TRANS - WAERS | Currency Key | |
105 | ![]() |
GRPCRTA_XML_HEADER - NO_RECORD | GRPCRTA_XML_HEADER-NO_RECORD | |
106 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_COUNT | Natural number | |
107 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_HIGH | Natural number | |
108 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_LOW | Natural number | |
109 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_MEDIUM | Natural number | |
110 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_ROWS | Total number of records analyzed | |
111 | ![]() |
LFA1 - KTOKK | Vendor account group | |
112 | ![]() |
LFA1 - KTOKK | Vendor account group | |
113 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
114 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
115 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
116 | ![]() |
LFA1 - NAME1 | Name 1 | |
117 | ![]() |
LFA1 - NAME1 | Name 1 | |
118 | ![]() |
LFA1 - NAME1 | Name 1 | |
119 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
120 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
121 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
122 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
123 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
124 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
125 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
126 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
127 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
128 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
129 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
130 | ![]() |
T001 - BUKRS | Company Code | |
131 | ![]() |
T001 - BUKRS | Company Code | |
132 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
133 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
134 | ![]() |
T001 - KTOPL | Chart of Accounts | |
135 | ![]() |
T001 - SPRAS | Language Key | |
136 | ![]() |
T001 - WAERS | Currency Key | |
137 | ![]() |
T003T - BLART | Document type | |
138 | ![]() |
T003T - BLART | Document type | |
139 | ![]() |
T003T - BLART | Document type | |
140 | ![]() |
T003T - LTEXT | Document Type Description | |
141 | ![]() |
T003T - LTEXT | Document Type Description | |
142 | ![]() |
T003T - LTEXT | Document Type Description | |
143 | ![]() |
T003T - SPRAS | Language Key | |
144 | ![]() |
T077K - KTOKK | Vendor account group | |
145 | ![]() |
TBSL - BSCHL | Posting Key | |
146 | ![]() |
TBSL - KOART | Account type | |
147 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
148 | ![]() |
TBSL - XUMSW | Indicator: Sales-related item ? |