Data Element list used by SAP ABAP Program GRPCRTA_MGLOPURVAP08C1 (Evaluation of Duplicate Invoice Amount for company code)
SAP ABAP Program GRPCRTA_MGLOPURVAP08C1 (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  BELNR_D Accounting Document Number
3 Data Element  BLART Document type
4 Data Element  BUDAT Posting Date in the Document
5 Data Element  BUKRS Company Code
6 Data Element  BUTXT Name of Company Code or Company
7 Data Element  DZUONR Assignment number
8 Data Element  EBELN Purchasing Document Number
9 Data Element  EBELP Item Number of Purchasing Document
10 Data Element  FIELDNAME Field Name
11 Data Element  GJAHR Fiscal Year
12 Data Element  GRPCRTA_DEFTYPE_TEXT Deficiency Type
13 Data Element  GRPCRTA_MULTLINE Multiple Lines
14 Data Element  GRPCRTA_SEQ_1 Sequence no
15 Data Element  KTOKK Vendor account group
16 Data Element  LIFNR Account Number of Vendor or Creditor
17 Data Element  LTEXT_003T Document Type Description
18 Data Element  MBLNR Number of Material Document
19 Data Element  NAME1_GP Name 1
20 Data Element  PLIFZ Planned delivery time in days
21 Data Element  TCODE Transaction Code
22 Data Element  UMSKZ Special G/L Indicator
23 Data Element  XBLNR Reference Document Number
24 Data Element  XBUKRS Company code