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 |
|---|---|---|---|---|
| 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 |