Data Element list used by SAP ABAP Table /GRCPI/GRIA_S_LOPURTP_06T1_01O (Output: LOPURTP_06T1_01_A)
SAP ABAP Table 
/GRCPI/GRIA_S_LOPURTP_06T1_01O (Output: LOPURTP_06T1_01_A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/GRCPI/GRIA_VENNAME | Vendor name | |
| 2 | Data Element |
BLART | Document type | |
| 3 | Data Element |
BSART | Order Type (Purchasing) | |
| 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 |
CPUDT | Accounting document entry date | |
| 8 | Data Element |
DMBTR | Amount in local currency | |
| 9 | Data Element |
EBELN | Purchasing Document Number | |
| 10 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 11 | Data Element |
EKORG | Purchasing organization | |
| 12 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 13 | Data Element |
HSWAE | Local currency key | |
| 14 | Data Element |
KTOKK | Vendor account group | |
| 15 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 16 | Data Element |
MAKTX | Material description | |
| 17 | Data Element |
MATNR | Material Number | |
| 18 | Data Element |
RE_BELNR | Document Number of an Invoice Document |
