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 |