Data Element list used by SAP ABAP Program GRPCRTA_MGLOPURREL05C2 (Eval. of Purchase order Approval Process effectiveness for doc type)
SAP ABAP Program
GRPCRTA_MGLOPURREL05C2 (Eval. of Purchase order Approval Process effectiveness for doc type) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BGESAMT | Total Amount | |
2 | ![]() |
BP_WAERS | Currency | |
3 | ![]() |
BSART | Order Type (Purchasing) | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BUTXT | Name of Company Code or Company | |
6 | ![]() |
GRPCRTA_DEFDESC | Deficiency Description | |
7 | ![]() |
GRPCRTA_DEFTYP22 | Deficiency Type | |
8 | ![]() |
GRPCRTA_DEFTYPEDESC | Deficiency Description | |
9 | ![]() |
GRPCRTA_PODOCTYP | PO Document Type | |
10 | ![]() |
GRPCRTA_PODOCTYPDES | PO Document Type Description | |
11 | ![]() |
GRPCRTA_PT_ANN_PRD_FRM | Period from | |
12 | ![]() |
GRPCRTA_PT_ANN_PRD_TO | Period to | |
13 | ![]() |
GRPCRTA_SEQ_1 | Sequence no | |
14 | ![]() |
INT4 | Natural number | |
15 | ![]() |
UI_FUNC | Function code | |
16 | ![]() |
WAERS | Currency Key |