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 ? |