Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
2 | ![]() |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
3 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
4 | ![]() |
ALV_S_SORT - SELTEXT | Sort criterion | |
5 | ![]() |
ALV_S_SORT - SPOS | Sort sequence | |
6 | ![]() |
ALV_S_SORT - UP | Single-Character Flag | |
7 | ![]() |
BKPF - AWKEY | Object key | |
8 | ![]() |
BKPF - AWTYP | Reference procedure | |
9 | ![]() |
BKPF - BELNR | Accounting Document Number | |
10 | ![]() |
BKPF - BLART | Document type | |
11 | ![]() |
BKPF - BSTAT | Document Status | |
12 | ![]() |
BKPF - BUKRS | Company Code | |
13 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
14 | ![]() |
BKPF - CPUTM | Time of data entry | |
15 | ![]() |
BKPF - GJAHR | Fiscal Year | |
16 | ![]() |
BKPF - TCODE | Transaction Code | |
17 | ![]() |
BKPF - USNAM | User name | |
18 | ![]() |
BKPF - XBLNR | Reference Document Number | |
19 | ![]() |
BSAK - AUGBL | Document Number of the Clearing Document | |
20 | ![]() |
BSAK - BELNR | Accounting Document Number | |
21 | ![]() |
BSAK - BUKRS | Company Code | |
22 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSAK - GJAHR | Fiscal Year | |
24 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
25 | ![]() |
BSEG - BELNR | Accounting Document Number | |
26 | ![]() |
BSEG - BSCHL | Posting Key | |
27 | ![]() |
BSEG - BUKRS | Company Code | |
28 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
29 | ![]() |
BSEG - DMBTR | Amount in local currency | |
30 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
31 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
BSEG - GJAHR | Fiscal Year | |
33 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
BSEG - MANDT | Client | |
35 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
36 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
37 | ![]() |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
38 | ![]() |
DBTABLOG - HOSTNAME | Host Name | |
39 | ![]() |
DBTABLOG - LOGDATE | (8-character) Date for SYST | |
40 | ![]() |
DBTABLOG - LOGID | Unique identification of an entry in DBTABLOG | |
41 | ![]() |
DBTABLOG - LOGKEY | Variable key part of table | |
42 | ![]() |
DBTABLOG - LOGTIME | TIME Data Element for SYST | |
43 | ![]() |
DBTABLOG - OPTYPE | Operation type of SQL statement | |
44 | ![]() |
DBTABLOG - PROGNAME | ABAP Program Name | |
45 | ![]() |
DBTABLOG - TABNAME | Table Name | |
46 | ![]() |
DBTABLOG - TCODE | Transaction Code | |
47 | ![]() |
DBTABLOG - USERNAME | User Name in User Master Record | |
48 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
49 | ![]() |
DISVARIANT - VARIANT | Layout | |
50 | ![]() |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
51 | ![]() |
EKBE - BELNR | Number of Material Document | |
52 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
53 | ![]() |
EKBE - BLDAT | Document Date in Document | |
54 | ![]() |
EKBE - BPWES | Quantity in GR blocked stock in order price unit | |
55 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
56 | ![]() |
EKBE - BUZEI | Item in material document | |
57 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
58 | ![]() |
EKBE - CPUTM | Time of data entry | |
59 | ![]() |
EKBE - DMBTR | Amount in local currency | |
60 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
61 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
62 | ![]() |
EKBE - ERNAM | Name of Person who Created the Object | |
63 | ![]() |
EKBE - GJAHR | Year of material document | |
64 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
65 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
66 | ![]() |
EKBE - LFPOS | Item of a reference document | |
67 | ![]() |
EKBE - MATNR | Material Number | |
68 | ![]() |
EKBE - MENGE | Quantity | |
69 | ![]() |
EKBE - REFWR | Invoice Value in Foreign Currency | |
70 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
71 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
72 | ![]() |
EKBE - WAERS | Currency Key | |
73 | ![]() |
EKBE - WRBTR | Amount in document currency | |
74 | ![]() |
EKBE - XBLNR | Reference Document Number | |
75 | ![]() |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
76 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
77 | ![]() |
EKBEDATA - BLDAT | Document Date in Document | |
78 | ![]() |
EKBEDATA - BPWES | Quantity in GR blocked stock in order price unit | |
79 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
80 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
81 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
82 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
83 | ![]() |
EKBEDATA - ERNAM | Name of Person who Created the Object | |
84 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
85 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
86 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
87 | ![]() |
EKBEDATA - MATNR | Material Number | |
88 | ![]() |
EKBEDATA - MENGE | Quantity | |
89 | ![]() |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
90 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
91 | ![]() |
EKBEDATA - WAERS | Currency Key | |
92 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
93 | ![]() |
EKBEDATA - XBLNR | Reference Document Number | |
94 | ![]() |
EKKO - BSART | Purchasing Document Type | |
95 | ![]() |
EKKO - BUKRS | Company Code | |
96 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
97 | ![]() |
EKKO - LIFNR | Vendor's account number | |
98 | ![]() |
EKKO - WAERS | Currency Key | |
99 | ![]() |
EKKO - WKURS | Exchange Rate | |
100 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
101 | ![]() |
EKKODATA - BUKRS | Company Code | |
102 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
103 | ![]() |
EKKODATA - WAERS | Currency Key | |
104 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
105 | ![]() |
EKPO - BUKRS | Company Code | |
106 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
107 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
108 | ![]() |
EKPO - MATNR | Material Number | |
109 | ![]() |
EKPO - MEINS | Order unit | |
110 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
111 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
112 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
113 | ![]() |
EKPODATA - BUKRS | Company Code | |
114 | ![]() |
EKPODATA - MATNR | Material Number | |
115 | ![]() |
EKPODATA - MEINS | Order unit | |
116 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
117 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
118 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
119 | ![]() |
GRPCRTA_S_COMPPAR - MAXREC | Maximum No of Records | |
120 | ![]() |
GRPCRTA_S_COMPPAR - MORE_DATA | Flag to indicate more data | |
121 | ![]() |
GRPCRTA_S_COMPPAR - NO_RECORD | No of Records Scanned | |
122 | ![]() |
GRPCRTA_S_COMPPAR - RISK_VALUE_REVEL | Risk Value Relevance Indicator | |
123 | ![]() |
GRPCRTA_S_COMPPAR - RULEDESC | Rule Description | |
124 | ![]() |
GRPCRTA_S_CONTROLLIST - VARIANTT | Variant Name | |
125 | ![]() |
GRPCRTA_S_DEFDS - DEFTYPE | Deficiency Type | |
126 | ![]() |
GRPCRTA_S_DEFDS - DEFTYPE_DESC | Deficiency Description | |
127 | ![]() |
GRPCRTA_S_GLOBALVARIABLES - FIELD_NAME | Field Name | |
128 | ![]() |
GRPCRTA_S_GLOBALVARIABLES - GV_HIGH | Organization Unit High Value | |
129 | ![]() |
GRPCRTA_S_GLOBALVARIABLES - GV_LOW | Organization Unit Low Value | |
130 | ![]() |
GRPCRTA_S_GLOBALVARIABLES - GV_OPTION | Organization Unit Range | |
131 | ![]() |
GRPCRTA_S_GLOBALVARIABLES - GV_SIGN | Global Unit Sign | |
132 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - CCI | Change Control Indicator for Control Scan | SOURCE GRPCRTA_S_HEADER_DISPLAY-CCI |
133 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - CHECK_FLD | Process Control Check Field | SOURCE GRPCRTA_S_HEADER_DISPLAY-CHECK_FLD |
134 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - CHECK_VAL | Process Control Check Value | SOURCE GRPCRTA_S_HEADER_DISPLAY-CHECK_VAL |
135 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - DEPENDENCY_NO | Dependency Sequence | SOURCE GRPCRTA_S_HEADER_DISPLAY-DEPENDENCY_NO |
136 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - GROUPING_NO | Schema Grouping Number | SOURCE GRPCRTA_S_HEADER_DISPLAY-GROUPING_NO |
137 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - GV_GRP | Org. Level System Parameters | SOURCE GRPCRTA_S_HEADER_DISPLAY-GV_GRP |
138 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - INEX | Inclusive/Exclusive Indicator | SOURCE GRPCRTA_S_HEADER_DISPLAY-INEX |
139 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - LOCATION | Organization | SOURCE GRPCRTA_S_HEADER_DISPLAY-LOCATION |
140 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - PERIOD | Period | SOURCE GRPCRTA_S_HEADER_DISPLAY-PERIOD |
141 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - PROCESSID | Process | SOURCE GRPCRTA_S_HEADER_DISPLAY-PROCESSID |
142 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - RANGE | Deficiency Value Range | SOURCE GRPCRTA_S_HEADER_DISPLAY-RANGE |
143 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - RULEID | Rule ID | SOURCE GRPCRTA_S_HEADER_DISPLAY-RULEID |
144 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - RULE_STEP | Rule Step | SOURCE GRPCRTA_S_HEADER_DISPLAY-RULE_STEP |
145 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - RUNBY | Process Control Run by | SOURCE GRPCRTA_S_HEADER_DISPLAY-RUNBY |
146 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - SCHEMANO | Rule Parameter description | SOURCE GRPCRTA_S_HEADER_DISPLAY-SCHEMANO |
147 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - SCRIPTCATG | Script Category | SOURCE GRPCRTA_S_HEADER_DISPLAY-SCRIPTCATG |
148 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - STATUS | Process Control Status | SOURCE GRPCRTA_S_HEADER_DISPLAY-STATUS |
149 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - STATUS | Process Control Status | SOURCE GRPCRTA_S_HEADER_DISPLAY-STATUS |
150 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - SUBPROCESSID | Subprocess | SOURCE GRPCRTA_S_HEADER_DISPLAY-SUBPROCESSID |
151 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - TIME | System Time | SOURCE GRPCRTA_S_HEADER_DISPLAY-TIME |
152 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - TOTAL_DEF | Process Control Total Deficiency Records | SOURCE GRPCRTA_S_HEADER_DISPLAY-TOTAL_DEF |
153 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - TOTAL_RECORD | Total Exception Count | SOURCE GRPCRTA_S_HEADER_DISPLAY-TOTAL_RECORD |
154 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - VERSION | CCS Rule Version | SOURCE GRPCRTA_S_HEADER_DISPLAY-VERSION |
155 | ![]() |
GRPCRTA_S_HEADER_DISPLAY - WAERS | Currency Key | SOURCE GRPCRTA_S_HEADER_DISPLAY-WAERS |
156 | ![]() |
GRPCRTA_S_MGLOPURVAP07C2 - DEFDESC | Deficiency Description | |
157 | ![]() |
GRPCRTA_S_MGLOPURVAP07C2 - DEFTYP | Deficiency Type | |
158 | ![]() |
GRPCRTA_S_MGLOPURVAP07C2 - GRAMT | GR Amount | |
159 | ![]() |
GRPCRTA_S_MGLOPURVAP07C2 - OVERPAYAMT | Over Invoiced Amount | |
160 | ![]() |
GRPCRTA_S_MGLOPURVAP07C2 - POAMT | PO Amount | |
161 | ![]() |
GRPCRTA_S_RPTID - REPORTID | Control ID | |
162 | ![]() |
GRPCRTA_S_RULE - ABSVAL_DEF | Absolute Deficiency | |
163 | ![]() |
GRPCRTA_S_RULE - ABSVAL_MW | Absolute Material Weakness | |
164 | ![]() |
GRPCRTA_S_RULE - ABSVAL_SDEF | Absolutte Significant Deficiency | |
165 | ![]() |
GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | |
166 | ![]() |
GRPCRTA_S_RULE - ANALYSISTYPE | Analysis Type | |
167 | ![]() |
GRPCRTA_S_RULE - FIELD_NAME | Field Name | |
168 | ![]() |
GRPCRTA_S_RULE - RANGE | Deficiency Value Range | |
169 | ![]() |
GRPCRTA_S_RULE - RVVALUES | GRPCRTA_S_RULE-RVVALUES | |
170 | ![]() |
GRPCRTA_S_RULE - SCHEMANO | Rule Parameter description | |
171 | ![]() |
GRPCRTA_S_RULE - TABLE_NAME | Table Name | |
172 | ![]() |
GRPCRTA_S_RULEVARIABLES - FIELD_NAME | Field Name | |
173 | ![]() |
GRPCRTA_S_RULEVARIABLES - RULEID | Rule ID | |
174 | ![]() |
GRPCRTA_S_RULEVARIABLES - RULEVAR | Rule Criteria | |
175 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_HIGH | Rule Criteria Value High | |
176 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_LOW | Rule Criteria Value Low | |
177 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_OPTION | Rule Criteria Option | |
178 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_SIGN | Rulel Criteria Sign | |
179 | ![]() |
GRPCRTA_S_RULEVARIABLES - SCHEMANO | Rule Parameter description | |
180 | ![]() |
GRPCRTA_S_RULEVARIABLES - TABLE_NAME | Table Name | |
181 | ![]() |
GRPCRTA_TRANS - ABSVAL_DEF | Absolute Deficiency | |
182 | ![]() |
GRPCRTA_TRANS - ABSVAL_MW | Absolute Material Weakness | |
183 | ![]() |
GRPCRTA_TRANS - ABSVAL_SDEF | Absolutte Significant Deficiency | |
184 | ![]() |
GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | |
185 | ![]() |
GRPCRTA_TRANS - ANALYSISTYPE | Analysis Type | |
186 | ![]() |
GRPCRTA_TRANS - RANGE | Deficiency Value Range | |
187 | ![]() |
GRPCRTA_TRANS - REPORTID | Control ID | |
188 | ![]() |
GRPCRTA_TRANS - RULEID | Rule ID | |
189 | ![]() |
GRPCRTA_TRANS - RULEVAR | Rule Criteria | |
190 | ![]() |
GRPCRTA_TRANS - SCHEMANO | Rule Parameter description | |
191 | ![]() |
GRPCRTA_TRANS - VERSION | CCS Rule Version | |
192 | ![]() |
GRPCRTA_TRANS - WAERS | Currency Key | |
193 | ![]() |
GUSER - BNAME | User Name in User Master Record | |
194 | ![]() |
LFA1 - KTOKK | Vendor account group | |
195 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
196 | ![]() |
LFA1 - NAME1 | Name 1 | |
197 | ![]() |
LFA1 - SPRAS | Language Key | |
198 | ![]() |
LVC_S_CELL - COL_ID | LVC_S_CELL-COL_ID | |
199 | ![]() |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
200 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
201 | ![]() |
LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | |
202 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
203 | ![]() |
LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | |
204 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
205 | ![]() |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
206 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
207 | ![]() |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
208 | ![]() |
LVC_S_SORT - SELTEXT | Sort criterion | |
209 | ![]() |
LVC_S_SORT - SPOS | Sort sequence | |
210 | ![]() |
LVC_S_SORT - UP | Single-Character Flag | |
211 | ![]() |
OBJS - OBJECTTYPE | Object type | |
212 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
213 | ![]() |
RBKP - BLART | Document type | |
214 | ![]() |
RBKP - BLDAT | Document Date in Document | |
215 | ![]() |
RBKP - RMWWR | Gross invoice amount in document currency | |
216 | ![]() |
RBKP - WAERS | Currency Key | |
217 | ![]() |
RBKP - XBLNR | Reference Document Number | |
218 | ![]() |
RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
219 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
220 | ![]() |
SI_LFA1 - SPRAS | Language Key | |
221 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
222 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
223 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
224 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
225 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
226 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
227 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
228 | ![]() |
T001 - BUKRS | Company Code | |
229 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
230 | ![]() |
T001 - SPRAS | Language Key | |
231 | ![]() |
T001 - WAERS | Currency Key | |
232 | ![]() |
T003 - BLART | Document type | |
233 | ![]() |
T003T - BLART | Document type | |
234 | ![]() |
T003T - LTEXT | Document Type Description | |
235 | ![]() |
T003T - SPRAS | Language Key | |
236 | ![]() |
T077K - KTOKK | Vendor account group | |
237 | ![]() |
USAGR - AGR_NAME | Role Name | |
238 | ![]() |
USAGR - AGR_TEXT | Short Description | |
239 | ![]() |
USAGR - FROM_DAT | Date of menu generation | |
240 | ![]() |
USAGR - TO_DAT | Date of menu generation | |
241 | ![]() |
USER_ADDR - NAME_TEXTC | Full Name of Person | |
242 | ![]() |
USR02 - BNAME | User Name in User Master Record |