Data Element list used by SAP ABAP Table /GRCPI/GRIA_S_LOPURVAP_07T2_1O (Output : LOPURVAP_07T2_01_A)
SAP ABAP Table 
/GRCPI/GRIA_S_LOPURVAP_07T2_1O (Output : LOPURVAP_07T2_01_A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/GRCPI/GRIA_DIFFAMT | Difference amount | |
| 2 | Data Element |
/GRCPI/GRIA_FROMDATE | From date | |
| 3 | Data Element |
/GRCPI/GRIA_GRAMT | GR amount | |
| 4 | Data Element |
/GRCPI/GRIA_GRAMT_1 | GR Amount | |
| 5 | Data Element |
/GRCPI/GRIA_GRQTY | GR Quantity | |
| 6 | Data Element |
/GRCPI/GRIA_INVAMT | Amount Posted | |
| 7 | Data Element |
/GRCPI/GRIA_INVOICE_CREDT | Invoice Creation Date | |
| 8 | Data Element |
/GRCPI/GRIA_INVOICE_NUM | Invoice Number | |
| 9 | Data Element |
/GRCPI/GRIA_INVOICE_PSTDT | Invoice Posting Date | |
| 10 | Data Element |
/GRCPI/GRIA_LOCUR | Local Currency | |
| 11 | Data Element |
/GRCPI/GRIA_OVERPAYAMT | Over Invoiced Amount | |
| 12 | Data Element |
/GRCPI/GRIA_OVERPAYAMT | Over Invoiced Amount | |
| 13 | Data Element |
/GRCPI/GRIA_PERC_OVERPAY | Percentage of over payment | |
| 14 | Data Element |
/GRCPI/GRIA_POAMT | PO Amount | |
| 15 | Data Element |
/GRCPI/GRIA_POAMTLOC | PO amount local currency | |
| 16 | Data Element |
/GRCPI/GRIA_TODATE | To Date | |
| 17 | Data Element |
/GRCPI/GRIA_TOTINAMT | Invoice Receipt Amount | |
| 18 | Data Element |
/GRCPI/GRIA_TOTINVAMT | Total Amount Posted | |
| 19 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 20 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 21 | Data Element |
BELNR_D | Accounting Document Number | |
| 22 | Data Element |
BLART | Document type | |
| 23 | Data Element |
BUKRS | Company Code | |
| 24 | Data Element |
BUTXT | Name of Company Code or Company | |
| 25 | Data Element |
EBELN | Purchasing Document Number | |
| 26 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 27 | Data Element |
GJAHR | Fiscal Year | |
| 28 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 29 | Data Element |
LTEXT_003T | Document Type Description | |
| 30 | Data Element |
NAME1_GP | Name 1 | |
| 31 | Data Element |
TCODE | Transaction Code | |
| 32 | Data Element |
WAERS | Currency Key | |
| 33 | Data Element |
XBLNR | Reference Document Number |
