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