Table/Structure Field list used by SAP ABAP Class CL_GRPCRTA_MGLOPURVAP10C1N (Procurement Analysis of one time vendors)
SAP ABAP Class CL_GRPCRTA_MGLOPURVAP10C1N (Procurement Analysis of one time vendors) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | Table/Structure Field | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | Table/Structure Field | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
4 | Table/Structure Field | BKPF - AWKEY | Object key | |
5 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
6 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
7 | Table/Structure Field | BKPF - BUKRS | Company Code | |
8 | Table/Structure Field | BKPF - BUKRS | Company Code | |
9 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
10 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
11 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
12 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
13 | Table/Structure Field | BSAK - BLART | Document type | |
14 | Table/Structure Field | BSAK - BLART | Document type | |
15 | Table/Structure Field | BSAK - BLDAT | Document Date in Document | |
16 | Table/Structure Field | BSAK - BUDAT | Posting Date in the Document | |
17 | Table/Structure Field | BSAK - BUKRS | Company Code | |
18 | Table/Structure Field | BSAK - BUKRS | Company Code | |
19 | Table/Structure Field | BSAK - BUKRS | Company Code | |
20 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
21 | Table/Structure Field | BSAK - CPUDT | Accounting document entry date | |
22 | Table/Structure Field | BSAK - CPUDT | Accounting document entry date | |
23 | Table/Structure Field | BSAK - DMBTR | Amount in local currency | |
24 | Table/Structure Field | BSAK - DMBTR | Amount in local currency | |
25 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
26 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
27 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
28 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
29 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
30 | Table/Structure Field | BSAK - SHKZG | Debit/Credit Indicator | |
31 | Table/Structure Field | BSAK - SHKZG | Debit/Credit Indicator | |
32 | Table/Structure Field | BSAK - SHKZG | Debit/Credit Indicator | |
33 | Table/Structure Field | BSAK - WAERS | Currency Key | |
34 | Table/Structure Field | BSAK - WAERS | Currency Key | |
35 | Table/Structure Field | BSAK - XBLNR | Reference Document Number | |
36 | Table/Structure Field | BSIK - BLART | Document type | |
37 | Table/Structure Field | BSIK - BSCHL | Posting Key | |
38 | Table/Structure Field | BSIK - BSCHL | Posting Key | |
39 | Table/Structure Field | BSIK - BUKRS | Company Code | |
40 | Table/Structure Field | BSIK - CPUDT | Accounting document entry date | |
41 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
42 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
43 | Table/Structure Field | BSIK - SGTXT | Item Text | |
44 | Table/Structure Field | DD03P - FIELDNAME | Field Name | |
45 | Table/Structure Field | DD03P - REPTEXT | Heading | |
46 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
47 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
48 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
49 | Table/Structure Field | DD03P - TABNAME | Table Name | |
50 | Table/Structure Field | DD07T - DDTEXT | Short Text for Fixed Values | |
51 | Table/Structure Field | DD07T - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
52 | Table/Structure Field | GRPCRTA_S_DEFDS - DEFTYPE | Deficiency Type | |
53 | Table/Structure Field | GRPCRTA_S_DEFDS - DEFTYPE_DESC | Deficiency Description | |
54 | Table/Structure Field | GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | |
55 | Table/Structure Field | GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | |
56 | Table/Structure Field | GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | |
57 | Table/Structure Field | GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | |
58 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - BELNR | Accounting Document Number | |
59 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - BLART | Document type | |
60 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - BLART | Document type | |
61 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - BSAK_DMBTR | One time purchase over total purchases (%) | |
62 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - BSAK_DMBTR | One time purchase over total purchases (%) | |
63 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - BUKRS | Company Code | |
64 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - BUKRS | Company Code | |
65 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - BUTXT | Name of Company Code or Company | |
66 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - BUTXT | Name of Company Code or Company | |
67 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - DEFTYPE | Deficiency Type | |
68 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - DEFTYPE | Deficiency Type | |
69 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - DMBTR | Amount in local currency | |
70 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - GJAHR | Fiscal Year | |
71 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - GRPCRTA_SEQ | Table Sequence Number | |
72 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - GRPCRTA_SEQ | Table Sequence Number | |
73 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - LIFNR | Account Number of Vendor or Creditor | |
74 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - LIFNR | Account Number of Vendor or Creditor | |
75 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - LTEXT | Document Type Description | |
76 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - LTEXT | Document Type Description | |
77 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - NAME1 | Vendor Description | |
78 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - NAME1 | Vendor Description | |
79 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - NO_INV | Total number of records analyzed | |
80 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - PURCH_AMT | One Time Vendor Credit Amount | |
81 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - SHTXT | Debit/Credit | |
82 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - TOTPAMT | Total Purchase amount | |
83 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N - TOTPERC | One time purchase over total purchases (%) | |
84 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N_DEF - BSAK_DMBTR | One time purchase over total purchases (%) | |
85 | Table/Structure Field | GRPCRTA_S_MG3LOPURVAP10C1N_DEF - BSAK_DMBTR | One time purchase over total purchases (%) | |
86 | Table/Structure Field | GRPCRTA_S_OLSP - BUKRS_RANGE | GRPCRTA_S_OLSP-BUKRS_RANGE | |
87 | Table/Structure Field | GRPCRTA_S_RULE - SCHEMANO | Rule Parameter description | |
88 | Table/Structure Field | GRPCRTA_S_RULEVARIABLES - FIELD_NAME | Field Name | |
89 | Table/Structure Field | GRPCRTA_S_RULEVARIABLES - RV_HIGH | Rule Criteria Value High | |
90 | Table/Structure Field | GRPCRTA_S_RULEVARIABLES - RV_LOW | Rule Criteria Value Low | |
91 | Table/Structure Field | GRPCRTA_S_RULEVARIABLES - RV_OPTION | Rule Criteria Option | |
92 | Table/Structure Field | GRPCRTA_S_RULEVARIABLES - RV_SIGN | Rulel Criteria Sign | |
93 | Table/Structure Field | GRPCRTA_S_SCHEMAORDER - SCHEMANO | Rule Parameter description | |
94 | Table/Structure Field | GRPCRTA_TRANS - SCHEMANO | Rule Parameter description | |
95 | Table/Structure Field | GRPCRTA_XML_HEADER - CURRENCY_KEY | Currency Key | |
96 | Table/Structure Field | GRPCRTA_XML_HEADER - MAXREC | Maximum No of Records | |
97 | Table/Structure Field | GRPCRTA_XML_HEADER - MORE_DATA | Flag to indicate more data | |
98 | Table/Structure Field | GRPCRTA_XML_HEADER - NO_RECORD | GRPCRTA_XML_HEADER-NO_RECORD | |
99 | Table/Structure Field | GRPCRTA_XML_HEADER - RISK_VALUE_REVEL | Risk Value Relevance Indicator | |
100 | Table/Structure Field | GRPCRTA_XML_HEADER - SIGNIFICANT_AMOUNT | 30 Characters | |
101 | Table/Structure Field | GRPCRTA_XML_HEADER - SIGNIFICANT_AMOUNT | 30 Characters | |
102 | Table/Structure Field | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_COUNT | Natural number | |
103 | Table/Structure Field | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_HIGH | Natural number | |
104 | Table/Structure Field | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_LOW | Natural number | |
105 | Table/Structure Field | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_MEDIUM | Natural number | |
106 | Table/Structure Field | GRPCRTA_XML_HEADER - TOTAL_ROWS | Total number of records analyzed | |
107 | Table/Structure Field | LFA1 - KTOKK | Vendor account group | |
108 | Table/Structure Field | LFA1 - KTOKK | Vendor account group | |
109 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
110 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
111 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
112 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
113 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
114 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
115 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
116 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
117 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
118 | Table/Structure Field | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
119 | Table/Structure Field | LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
120 | Table/Structure Field | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
121 | Table/Structure Field | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
122 | Table/Structure Field | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
123 | Table/Structure Field | LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
124 | Table/Structure Field | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
125 | Table/Structure Field | LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
126 | Table/Structure Field | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
127 | Table/Structure Field | LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
128 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
129 | Table/Structure Field | RSDSTABS - PRIM_FNAME | Field Name | |
130 | Table/Structure Field | SI_LFA1 - KTOKK | Vendor account group | |
131 | Table/Structure Field | SI_LFA1 - KTOKK | Vendor account group | |
132 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
133 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
134 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
135 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
136 | Table/Structure Field | T001 - BUKRS | Company Code | |
137 | Table/Structure Field | T001 - BUKRS | Company Code | |
138 | Table/Structure Field | T001 - BUKRS | Company Code | |
139 | Table/Structure Field | T001 - BUKRS | Company Code | |
140 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
141 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
142 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
143 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
144 | Table/Structure Field | T001 - WAERS | Currency Key | |
145 | Table/Structure Field | T001 - WAERS | Currency Key | |
146 | Table/Structure Field | T003T - BLART | Document type | |
147 | Table/Structure Field | T003T - BLART | Document type | |
148 | Table/Structure Field | T003T - BLART | Document type | |
149 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
150 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
151 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
152 | Table/Structure Field | T077K - KTOKK | Vendor account group | |
153 | Table/Structure Field | TBSL - BSCHL | Posting Key | |
154 | Table/Structure Field | TBSL - BSCHL | Posting Key | |
155 | Table/Structure Field | TBSL - KOART | Account type | |
156 | Table/Structure Field | TBSL - KOART | Account type | |
157 | Table/Structure Field | TBSL - SHKZG | Debit/Credit Indicator | |
158 | Table/Structure Field | TBSL - SHKZG | Debit/Credit Indicator | |
159 | Table/Structure Field | TBSL - XUMSW | Indicator: Sales-related item ? | |
160 | Table/Structure Field | TBSL - XUMSW | Indicator: Sales-related item ? |