Table/Structure Field list used by SAP ABAP Program GRPCRTA_MGLOPURVAP07C1 (Evaluation of Duplicate Invoice Amount for company code)
SAP ABAP Program 
GRPCRTA_MGLOPURVAP07C1 (Evaluation of Duplicate Invoice Amount for company code) is using
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Class (7)
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Data Element (31)
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Table/Structure Field (272)
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Function Module (1)
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Message Class (1)
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Message Number (6)
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Class Method (8)
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Program (6)
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Search Help (1)
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Table (59)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 2 | Table/Structure Field |
ALV_S_LAYO - NO_VGRIDLN | ALV control: Hide vertical grid lines | |
| 3 | Table/Structure Field |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 4 | Table/Structure Field |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 5 | Table/Structure Field |
ALV_S_SORT - SELTEXT | Sort criterion | |
| 6 | Table/Structure Field |
ALV_S_SORT - SPOS | Sort sequence | |
| 7 | Table/Structure Field |
ALV_S_SORT - UP | Single-Character Flag | |
| 8 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 9 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - BLART | Document type | |
| 12 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 13 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 15 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 17 | Table/Structure Field |
BKPF - USNAM | User name | |
| 18 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 19 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 20 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 25 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 27 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 30 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
BSEG - MANDT | Client | |
| 35 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 36 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 38 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 39 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 40 | Table/Structure Field |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 41 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 42 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 43 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 44 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 45 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 46 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 47 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 48 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 49 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 50 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
EKBE - ERNAM | Name of Person who Created the Object | |
| 52 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 53 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 54 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 55 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 56 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 57 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 58 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 59 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 60 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 61 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 62 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 63 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 64 | Table/Structure Field |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 65 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 66 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 67 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 68 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 69 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 70 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 71 | Table/Structure Field |
EKBEDATA - ERNAM | Name of Person who Created the Object | |
| 72 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 73 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 74 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 75 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 76 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 77 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 78 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 79 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 80 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 81 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 82 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 83 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 84 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 85 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 86 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 87 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 88 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 89 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 90 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 91 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 92 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 93 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 94 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 95 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 96 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 97 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 98 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 99 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 100 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 101 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 102 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 103 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 104 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 105 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 106 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 107 | Table/Structure Field |
GRPCRTA_S_COMPPAR - MAXREC | Maximum No of Records | |
| 108 | Table/Structure Field |
GRPCRTA_S_COMPPAR - MORE_DATA | Flag to indicate more data | |
| 109 | Table/Structure Field |
GRPCRTA_S_COMPPAR - NO_RECORD | No of Records Scanned | |
| 110 | Table/Structure Field |
GRPCRTA_S_COMPPAR - RISK_VALUE_REVEL | Risk Value Relevance Indicator | |
| 111 | Table/Structure Field |
GRPCRTA_S_COMPPAR - RULEDESC | Rule Description | |
| 112 | Table/Structure Field |
GRPCRTA_S_CONTROLLIST - VARIANTT | Variant Name | |
| 113 | Table/Structure Field |
GRPCRTA_S_CONTROL_SECURITY - FIELD_NAME | Field Name | |
| 114 | Table/Structure Field |
GRPCRTA_S_CONTROL_SECURITY - LOW_VAL | Organization Unit Low Value | |
| 115 | Table/Structure Field |
GRPCRTA_S_CONTROL_SECURITY - SCRN_OPTION | Range | |
| 116 | Table/Structure Field |
GRPCRTA_S_DEFDS - DEFTYPE | Deficiency Type | |
| 117 | Table/Structure Field |
GRPCRTA_S_DEFDS - DEFTYPE_DESC | Deficiency Description | |
| 118 | Table/Structure Field |
GRPCRTA_S_GLOBALVARIABLES - FIELD_NAME | Field Name | |
| 119 | Table/Structure Field |
GRPCRTA_S_GLOBALVARIABLES - GV_HIGH | Organization Unit High Value | |
| 120 | Table/Structure Field |
GRPCRTA_S_GLOBALVARIABLES - GV_LOW | Organization Unit Low Value | |
| 121 | Table/Structure Field |
GRPCRTA_S_GLOBALVARIABLES - GV_OPTION | Organization Unit Range | |
| 122 | Table/Structure Field |
GRPCRTA_S_GLOBALVARIABLES - GV_SIGN | Global Unit Sign | |
| 123 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - CCI | Change Control Indicator for Control Scan | SOURCE GRPCRTA_S_HEADER_DISPLAY-CCI |
| 124 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - CHECK_FLD | Process Control Check Field | SOURCE GRPCRTA_S_HEADER_DISPLAY-CHECK_FLD |
| 125 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - CHECK_VAL | Process Control Check Value | SOURCE GRPCRTA_S_HEADER_DISPLAY-CHECK_VAL |
| 126 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - DEPENDENCY_NO | Dependency Sequence | SOURCE GRPCRTA_S_HEADER_DISPLAY-DEPENDENCY_NO |
| 127 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - GROUPING_NO | Schema Grouping Number | SOURCE GRPCRTA_S_HEADER_DISPLAY-GROUPING_NO |
| 128 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - GV_GRP | Org. Level System Parameters | SOURCE GRPCRTA_S_HEADER_DISPLAY-GV_GRP |
| 129 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - INEX | Inclusive/Exclusive Indicator | SOURCE GRPCRTA_S_HEADER_DISPLAY-INEX |
| 130 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - LOCATION | Organization | SOURCE GRPCRTA_S_HEADER_DISPLAY-LOCATION |
| 131 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - PERIOD | Period | SOURCE GRPCRTA_S_HEADER_DISPLAY-PERIOD |
| 132 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - PROCESSID | Process | SOURCE GRPCRTA_S_HEADER_DISPLAY-PROCESSID |
| 133 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - RANGE | Deficiency Value Range | SOURCE GRPCRTA_S_HEADER_DISPLAY-RANGE |
| 134 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - RULEID | Rule ID | SOURCE GRPCRTA_S_HEADER_DISPLAY-RULEID |
| 135 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - RULE_STEP | Rule Step | SOURCE GRPCRTA_S_HEADER_DISPLAY-RULE_STEP |
| 136 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - RUNBY | Process Control Run by | SOURCE GRPCRTA_S_HEADER_DISPLAY-RUNBY |
| 137 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - SCHEMANO | Rule Parameter description | SOURCE GRPCRTA_S_HEADER_DISPLAY-SCHEMANO |
| 138 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - SCRIPTCATG | Script Category | SOURCE GRPCRTA_S_HEADER_DISPLAY-SCRIPTCATG |
| 139 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - STATUS | Process Control Status | SOURCE GRPCRTA_S_HEADER_DISPLAY-STATUS |
| 140 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - STATUS | Process Control Status | SOURCE GRPCRTA_S_HEADER_DISPLAY-STATUS |
| 141 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - SUBPROCESSID | Subprocess | SOURCE GRPCRTA_S_HEADER_DISPLAY-SUBPROCESSID |
| 142 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - TIME | System Time | SOURCE GRPCRTA_S_HEADER_DISPLAY-TIME |
| 143 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - TOTAL_DEF | Process Control Total Deficiency Records | SOURCE GRPCRTA_S_HEADER_DISPLAY-TOTAL_DEF |
| 144 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - TOTAL_RECORD | Total Exception Count | SOURCE GRPCRTA_S_HEADER_DISPLAY-TOTAL_RECORD |
| 145 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - VERSION | CCS Rule Version | SOURCE GRPCRTA_S_HEADER_DISPLAY-VERSION |
| 146 | Table/Structure Field |
GRPCRTA_S_HEADER_DISPLAY - WAERS | Currency Key | SOURCE GRPCRTA_S_HEADER_DISPLAY-WAERS |
| 147 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - BELNR | Accounting Document Nmber | |
| 148 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - BLART | Document type | |
| 149 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - BNAME | User Id | |
| 150 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - BUDAT | Invoice Posting Date | |
| 151 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - BUKRS | Company Code | |
| 152 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - BUTXT | Company Code Description | |
| 153 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - CLEARDOC | Document Number of the Clearing Document | |
| 154 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - CPUDT | Invoice Creation Date | |
| 155 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - DEFDESC | Deficiency Description | |
| 156 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - DEFTYP | Deficiency Type | |
| 157 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - DIFFAMT | Difference amount | |
| 158 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - EBELN | Purchase Order Number | |
| 159 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - EBELP | Item Number of Purchasing Document | |
| 160 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - GJAHR | Fiscal Year | |
| 161 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - GRAMT | GR Amount | |
| 162 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - GRAMT_DOC | GR amount | |
| 163 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - GRQTY | GR Quantity | |
| 164 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - INVAMT | Invoice Receipt Amount | |
| 165 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - INVAMT_DOC | Amount Posted | |
| 166 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - INVOIC | Invoice Number | |
| 167 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - LIFNR | Account Number of Vendor or Creditor | |
| 168 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - LOCUR | Local Currency | |
| 169 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - LTEXT | Document Type Description | |
| 170 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - NAME1 | Vendor name | |
| 171 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - OVERPAYAMT | Over Invoiced Amount | |
| 172 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - PERC_OVERPAY | Percentage of over payment | |
| 173 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - POAMT | PO Amount | |
| 174 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - POAMT_LOC | PO amount local currency | |
| 175 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - SEQNO | Sequence no | |
| 176 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - TOTINVAMT | Total Amount Posted | |
| 177 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - WAERS | Currency Key | |
| 178 | Table/Structure Field |
GRPCRTA_S_MGLOPURVAP07C1 - XBLNR | Reference Document Number | |
| 179 | Table/Structure Field |
GRPCRTA_S_RPTID - REPORTID | Control ID | |
| 180 | Table/Structure Field |
GRPCRTA_S_RULE - ABSVAL_DEF | Absolute Deficiency | |
| 181 | Table/Structure Field |
GRPCRTA_S_RULE - ABSVAL_MW | Absolute Material Weakness | |
| 182 | Table/Structure Field |
GRPCRTA_S_RULE - ABSVAL_SDEF | Absolutte Significant Deficiency | |
| 183 | Table/Structure Field |
GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | |
| 184 | Table/Structure Field |
GRPCRTA_S_RULE - ANALYSISTYPE | Analysis Type | |
| 185 | Table/Structure Field |
GRPCRTA_S_RULE - FIELD_NAME | Field Name | |
| 186 | Table/Structure Field |
GRPCRTA_S_RULE - RANGE | Deficiency Value Range | |
| 187 | Table/Structure Field |
GRPCRTA_S_RULE - RVVALUES | GRPCRTA_S_RULE-RVVALUES | |
| 188 | Table/Structure Field |
GRPCRTA_S_RULE - SCHEMANO | Rule Parameter description | |
| 189 | Table/Structure Field |
GRPCRTA_S_RULE - TABLE_NAME | Table Name | |
| 190 | Table/Structure Field |
GRPCRTA_S_RULE - WAERS | Currency Key | |
| 191 | Table/Structure Field |
GRPCRTA_S_RULEVARIABLES - FIELD_NAME | Field Name | |
| 192 | Table/Structure Field |
GRPCRTA_S_RULEVARIABLES - RULEID | Rule ID | |
| 193 | Table/Structure Field |
GRPCRTA_S_RULEVARIABLES - RULEVAR | Rule Criteria | |
| 194 | Table/Structure Field |
GRPCRTA_S_RULEVARIABLES - RV_HIGH | Rule Criteria Value High | |
| 195 | Table/Structure Field |
GRPCRTA_S_RULEVARIABLES - RV_LOW | Rule Criteria Value Low | |
| 196 | Table/Structure Field |
GRPCRTA_S_RULEVARIABLES - RV_OPTION | Rule Criteria Option | |
| 197 | Table/Structure Field |
GRPCRTA_S_RULEVARIABLES - RV_SIGN | Rulel Criteria Sign | |
| 198 | Table/Structure Field |
GRPCRTA_S_RULEVARIABLES - SCHEMANO | Rule Parameter description | |
| 199 | Table/Structure Field |
GRPCRTA_S_RULEVARIABLES - TABLE_NAME | Table Name | |
| 200 | Table/Structure Field |
GRPCRTA_TRANS - ABSVAL_DEF | Absolute Deficiency | |
| 201 | Table/Structure Field |
GRPCRTA_TRANS - ABSVAL_MW | Absolute Material Weakness | |
| 202 | Table/Structure Field |
GRPCRTA_TRANS - ABSVAL_SDEF | Absolutte Significant Deficiency | |
| 203 | Table/Structure Field |
GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | |
| 204 | Table/Structure Field |
GRPCRTA_TRANS - ANALYSISTYPE | Analysis Type | |
| 205 | Table/Structure Field |
GRPCRTA_TRANS - RANGE | Deficiency Value Range | |
| 206 | Table/Structure Field |
GRPCRTA_TRANS - REPORTID | Control ID | |
| 207 | Table/Structure Field |
GRPCRTA_TRANS - RULEID | Rule ID | |
| 208 | Table/Structure Field |
GRPCRTA_TRANS - RULEVAR | Rule Criteria | |
| 209 | Table/Structure Field |
GRPCRTA_TRANS - SCHEMANO | Rule Parameter description | |
| 210 | Table/Structure Field |
GRPCRTA_TRANS - VERSION | CCS Rule Version | |
| 211 | Table/Structure Field |
GRPCRTA_TRANS - WAERS | Currency Key | |
| 212 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 213 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 214 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 215 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 216 | Table/Structure Field |
LVC_S_CELL - COL_ID | LVC_S_CELL-COL_ID | |
| 217 | Table/Structure Field |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
| 218 | Table/Structure Field |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
| 219 | Table/Structure Field |
LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | |
| 220 | Table/Structure Field |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 221 | Table/Structure Field |
LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | |
| 222 | Table/Structure Field |
LVC_S_LAYO - NO_VGRIDLN | ALV control: Hide vertical grid lines | |
| 223 | Table/Structure Field |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
| 224 | Table/Structure Field |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 225 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 226 | Table/Structure Field |
LVC_S_ROW - ROWTYPE | ALV Control: Row type | |
| 227 | Table/Structure Field |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 228 | Table/Structure Field |
LVC_S_SORT - SELTEXT | Sort criterion | |
| 229 | Table/Structure Field |
LVC_S_SORT - SPOS | Sort sequence | |
| 230 | Table/Structure Field |
LVC_S_SORT - UP | Single-Character Flag | |
| 231 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 232 | Table/Structure Field |
RBKP - BLART | Document type | |
| 233 | Table/Structure Field |
RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
| 234 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 235 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 236 | Table/Structure Field |
SI_T005 - CURHA | Currency key of the hard currency | |
| 237 | Table/Structure Field |
SI_T005 - CURIN | Currency Key of the Index-Based Currency | |
| 238 | Table/Structure Field |
SI_T880 - CURR | Local currency | |
| 239 | Table/Structure Field |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
| 240 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 241 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 242 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 243 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 244 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 245 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 246 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 247 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 248 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 249 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 250 | Table/Structure Field |
T000 - MANDT | Client | |
| 251 | Table/Structure Field |
T000 - MWAER | Standard currency throughout client | |
| 252 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 253 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 254 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 255 | Table/Structure Field |
T001 - RCOMP | Company | |
| 256 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 257 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 258 | Table/Structure Field |
T001A - BUKRS | Company Code | |
| 259 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 260 | Table/Structure Field |
T001A - CURTP2 | Currency type and valuation view | |
| 261 | Table/Structure Field |
T003 - BLART | Document type | |
| 262 | Table/Structure Field |
T003T - BLART | Document type | |
| 263 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 264 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 265 | Table/Structure Field |
T005 - CURHA | T005-CURHA | |
| 266 | Table/Structure Field |
T005 - CURIN | T005-CURIN | |
| 267 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 268 | Table/Structure Field |
T077K - KTOKK | Vendor account group | |
| 269 | Table/Structure Field |
T880 - CURR | T880-CURR | |
| 270 | Table/Structure Field |
T880 - RCOMP | Company | |
| 271 | Table/Structure Field |
USER_ADDR - NAME_TEXTC | Full Name of Person | |
| 272 | Table/Structure Field |
USR02 - BNAME | User Name in User Master Record |
