Table/Structure Field 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
-
Class (13)
-
Data Element (29)
-
Table/Structure Field (159)
-
Function Module (1)
-
Interface (2)
-
Class Method (19)
-
Table (28)
-
Transaction Code (1)
| # | 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 - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BLART | Document type | |
| 6 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 7 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 10 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 13 | Table/Structure Field |
BKPF - USNAM | User name | |
| 14 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSAK - BLART | Document type | |
| 17 | Table/Structure Field |
BSAK - BLART | Document type | |
| 18 | Table/Structure Field |
BSAK - BLDAT | Document Date in Document | |
| 19 | Table/Structure Field |
BSAK - BLDAT | Document Date in Document | |
| 20 | Table/Structure Field |
BSAK - BSCHL | Posting Key | |
| 21 | Table/Structure Field |
BSAK - BSCHL | Posting Key | |
| 22 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 26 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSAK - CPUDT | Accounting document entry date | |
| 29 | Table/Structure Field |
BSAK - CPUDT | Accounting document entry date | |
| 30 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 31 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 32 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
BSAK - SGTXT | Item Text | |
| 37 | Table/Structure Field |
BSAK - SGTXT | Item Text | |
| 38 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 41 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 42 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 43 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 44 | Table/Structure Field |
BSAK - XBLNR | Reference Document Number | |
| 45 | Table/Structure Field |
BSAK - XBLNR | Reference Document Number | |
| 46 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 47 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BSIK - BLART | Document type | |
| 51 | Table/Structure Field |
BSIK - BLART | Document type | |
| 52 | Table/Structure Field |
BSIK - BLART | Document type | |
| 53 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 54 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 55 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 56 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 57 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 58 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 59 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 61 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 62 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 63 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 64 | Table/Structure Field |
BSIK - CPUDT | Accounting document entry date | |
| 65 | Table/Structure Field |
BSIK - CPUDT | Accounting document entry date | |
| 66 | Table/Structure Field |
BSIK - CPUDT | Accounting document entry date | |
| 67 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 68 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 69 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 73 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 74 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 75 | Table/Structure Field |
BSIK - SGTXT | Item Text | |
| 76 | Table/Structure Field |
BSIK - SGTXT | Item Text | |
| 77 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 78 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 79 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 80 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 81 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 82 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 83 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 84 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 85 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 86 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 87 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 88 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 89 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 90 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 91 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 92 | Table/Structure Field |
DD07T - DDTEXT | Short Text for Fixed Values | |
| 93 | Table/Structure Field |
DD07T - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 94 | Table/Structure Field |
GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | |
| 95 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - BELNR | Accounting Document Number | |
| 96 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - BLART | Document type | |
| 97 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - BSAK_DMBTR | Vendor Credit Note Over Total Purchases (%) | |
| 98 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - BSAK_DMBTR | Vendor Credit Note Over Total Purchases (%) | |
| 99 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - BUKRS | Company Code | |
| 100 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - BUKRS | Company Code | |
| 101 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - BUKRS | Company Code | |
| 102 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - BUTXT | Name of Company Code or Company | |
| 103 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - DMBTR | Amount in local currency | |
| 104 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - DMHAB | Vendor Credit note amount | |
| 105 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - DMPCG | Vendor Credit Note Over Total Purchases (%) | |
| 106 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - DMSOL | Total Purchase amount | |
| 107 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - GJAHR | Fiscal Year | |
| 108 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - GRPCRTA_SEQ | Table Sequence Number | |
| 109 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - KTOKK | Vendor account group | |
| 110 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - KTOKK | Vendor account group | |
| 111 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - KTOKK | Vendor account group | |
| 112 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - LIFNR | Account Number of Vendor or Creditor | |
| 113 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - LTEXT | Document Type Description | |
| 114 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - NAME1 | Name 1 | |
| 115 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - SHTXT | Credit/Debit | |
| 116 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2 - WAERS | Currency Key | |
| 117 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2_DEF - BSAK_DMBTR | Vendor Credit Note Over Total Purchases (%) | |
| 118 | Table/Structure Field |
GRPCRTA_S_MG3LOPURVAP10C2_DEF - BSAK_DMBTR | Vendor Credit Note Over Total Purchases (%) | |
| 119 | Table/Structure Field |
GRPCRTA_S_OLSP - BUKRS_RANGE | GRPCRTA_S_OLSP-BUKRS_RANGE | |
| 120 | Table/Structure Field |
GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | |
| 121 | Table/Structure Field |
GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | |
| 122 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 123 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 124 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 125 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 126 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 127 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 128 | Table/Structure Field |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
| 129 | Table/Structure Field |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
| 130 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 131 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 132 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 133 | Table/Structure Field |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
| 134 | Table/Structure Field |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
| 135 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
| 136 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
| 137 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
| 138 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 139 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 140 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 141 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 142 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 143 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 144 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 145 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 146 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 147 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 148 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 149 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 150 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 151 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 152 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 153 | Table/Structure Field |
T003T - BLART | Document type | |
| 154 | Table/Structure Field |
T003T - BLART | Document type | |
| 155 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 156 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 157 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 158 | Table/Structure Field |
T043T - MAXBT | Maximum Amount Posted per Document | |
| 159 | Table/Structure Field |
T077K - KTOKK | Vendor account group |
