Data Element list used by SAP ABAP Program GRPCRTA_MGLOPURVAP07C2 (Evaluation of Duplicate Invoice Amount for company code)
SAP ABAP Program GRPCRTA_MGLOPURVAP07C2 (Evaluation of Duplicate Invoice Amount for company code) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AUGBL Document Number of the Clearing Document
2 Data Element  AWKEY Object key
3 Data Element  AWTYP Reference procedure
4 Data Element  BELNR_D Accounting Document Number
5 Data Element  BLART Document type
6 Data Element  BSART Order Type (Purchasing)
7 Data Element  BSCHL Posting Key
8 Data Element  BSTME Order unit
9 Data Element  BSTMG Purchase Order Quantity
10 Data Element  BUDAT Posting Date in the Document
11 Data Element  BUKRS Company Code
12 Data Element  BUTXT Name of Company Code or Company
13 Data Element  BUZEI Number of Line Item Within Accounting Document
14 Data Element  BWERT Net Order Value in PO Currency
15 Data Element  DMBTR Amount in local currency
16 Data Element  DZEKKN Sequential Number of Account Assignment
17 Data Element  EBELN Purchasing Document Number
18 Data Element  EBELP Item Number of Purchasing Document
19 Data Element  GJAHR Fiscal Year
20 Data Element  GRPCRTA_DEFTYP22_1 Deficiency Type
21 Data Element  GRPCRTA_OVERPAYAMT Over Invoiced Amount
22 Data Element  GRPCRTA_SEQ_1 Sequence no
23 Data Element  KTOKK Vendor account group
24 Data Element  LIFNR Account Number of Vendor or Creditor
25 Data Element  LTEXT Long Text
26 Data Element  LTEXT_003T Document Type Description
27 Data Element  MATNR Material Number
28 Data Element  NAME1 Name
29 Data Element  NETPR Net price
30 Data Element  REBZG Number of the Invoice the Transaction Belongs to
31 Data Element  SEQ Table number
32 Data Element  SHKZG Debit/Credit Indicator
33 Data Element  SPRAS Language Key
34 Data Element  SYDBCNT Processed Database Table Rows
35 Data Element  TCODE Transaction Code
36 Data Element  UI_FUNC Function code
37 Data Element  USNAM User name
38 Data Element  WAERS Currency Key
39 Data Element  WEBRE Indicator: GR-Based Invoice Verification
40 Data Element  WKURS Exchange Rate
41 Data Element  XBLNR Reference Document Number
42 Data Element  XUBNAME User Name in User Master Record