Data Element list used by SAP ABAP Table /GRCPI/GRIA_S_LOPURVAP_08T5_5I (Internal : LOPURVAP_08T5_05_A)
SAP ABAP Table /GRCPI/GRIA_S_LOPURVAP_08T5_5I (Internal : LOPURVAP_08T5_05_A) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /GRCPI/GRIA_MLINE | Multiple Lines | |
2 | Data Element | AUGBL | Document Number of the Clearing Document | |
3 | Data Element | BEKNZ_LD | Language-Dependent Value, Debit/Credit Indicator | |
4 | Data Element | BELNR_D | Accounting Document Number | |
5 | Data Element | BELNR_D | Accounting Document Number | |
6 | Data Element | BLART | Document type | |
7 | Data Element | BLDAT | Document Date in Document | |
8 | Data Element | BSCHL | Posting Key | |
9 | Data Element | BUDAT | Posting Date in the Document | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | CPUDT | Accounting document entry date | |
12 | Data Element | EBELN | Purchasing Document Number | |
13 | Data Element | EBELP | Item Number of Purchasing Document | |
14 | Data Element | GJAHR | Fiscal Year | |
15 | Data Element | KTOKK | Vendor account group | |
16 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
17 | Data Element | PLIFZ | Planned delivery time in days | |
18 | Data Element | SHKZG | Debit/Credit Indicator | |
19 | Data Element | TCODE | Transaction Code | |
20 | Data Element | TCODE_BKPF | Transaction Code | |
21 | Data Element | TEXT_BSLT | Name of the Posting Key | |
22 | Data Element | UMSKZ | Special G/L Indicator | |
23 | Data Element | UNAME | User Name | |
24 | Data Element | WAERS | Currency Key | |
25 | Data Element | WRBTR | Amount in document currency | |
26 | Data Element | XBLNR | Reference Document Number | |
27 | Data Element | X_BUKRS | Indicator: check company code |