Data Element list used by SAP ABAP Class CL_GRPCRTA_MGLOPURVAP10C2 (Vendor Credit Note Analysis)
SAP ABAP Class CL_GRPCRTA_MGLOPURVAP10C2 (Vendor Credit Note Analysis) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BELNR_D Accounting Document Number
2 Data Element  BLART Document type
3 Data Element  BLDAT Document Date in Document
4 Data Element  BSCHL Posting Key
5 Data Element  BUDAT Posting Date in the Document
6 Data Element  BUKRS Company Code
7 Data Element  BUTXT Name of Company Code or Company
8 Data Element  BUZEI Number of Line Item Within Accounting Document
9 Data Element  CPUDT Accounting document entry date
10 Data Element  DMBTR Amount in local currency
11 Data Element  GJAHR Fiscal Year
12 Data Element  GRPCRTA_DEFTYPE_TEXT Deficiency Type
13 Data Element  GRPCRTA_SEQ Table Sequence Number
14 Data Element  GRPCRTA_TOTPERC Vendor Credit Note Over Total Purchases (%)
15 Data Element  GRPCRTA_TOTPOAMT Total Purchase amount
16 Data Element  GRPCRTA_VENAMT Vendor Credit Note Amount
17 Data Element  KOART Account type
18 Data Element  KTOKK Vendor account group
19 Data Element  LIFNR Account Number of Vendor or Creditor
20 Data Element  LTEXT Long Text
21 Data Element  MONAT Fiscal period
22 Data Element  NAME1 Name
23 Data Element  SEQ Table number
24 Data Element  SGTXT Item Text
25 Data Element  SHKZG Debit/Credit Indicator
26 Data Element  WAERS Currency Key
27 Data Element  WRBTR Amount in document currency
28 Data Element  XBLNR Reference Document Number
29 Data Element  XUMSW Indicator: Sales-Related Item ?