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