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 |