Table 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 Table  BKPF Accounting Document Header
2 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
3 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
4 Table  BSEG Accounting Document Segment
5 Table  BSIK Accounting: Secondary Index for Vendors
6 Table  BSIK Accounting: Secondary Index for Vendors
7 Table  BSIK Accounting: Secondary Index for Vendors
8 Table  DD07T DD: Texts for Domain Fixed Values (Language-Dependent)
9 Table  GRPCRTA_S_MG3LOPURVAP10C2 Output structure - LOPURVAP10C2
10 Table  GRPCRTA_S_MG3LOPURVAP10C2 Output structure - LOPURVAP10C2
11 Table  GRPCRTA_S_MG3LOPURVAP10C2 Output structure - LOPURVAP10C2
12 Table  GRPCRTA_S_MG3LOPURVAP10C2 Output structure - LOPURVAP10C2
13 Table  GRPCRTA_S_OLSP OLSP Range Table
14 Table  GRPCRTA_S_RULE Rule Definition
15 Table  LFA1 Vendor Master (General Section)
16 Table  LFA1 Vendor Master (General Section)
17 Table  LVC_S_COL ALV Control: Column ID
18 Table  LVC_S_FCAT ALV control: Field catalog
19 Table  LVC_S_FCAT ALV control: Field catalog
20 Table  LVC_S_ROW ALV control: Line description
21 Table  RSDATRANGE Structure of a range table for a date field
22 Table  T001 Company Codes
23 Table  T001 Company Codes
24 Table  T001 Company Codes
25 Table  T003T Document Type Texts
26 Table  T003T Document Type Texts
27 Table  T043T FI tolerance groups for employees
28 Table  T077K Vendor account groups