Data Element list used by SAP ABAP Table GRPCRTA_S_CTLOPURSRC02M2 ( Record Number of Changes to Source List Document)
SAP ABAP Table
GRPCRTA_S_CTLOPURSRC02M2 ( Record Number of Changes to Source List Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BUTXT | Name of Company Code or Company | ||
| 3 | DZEORD | Number of Source List Record | ||
| 4 | EKORG | Purchasing organization | ||
| 5 | EKOTX | Description of purchasing organization | ||
| 6 | ELIFN | Vendor's account number | ||
| 7 | GRPCRTA_CHANGEDATE | Change Date | ||
| 8 | GRPCRTA_CHANGETIME | Change Time | ||
| 9 | GRPCRTA_CHANGETYPE | Change type | ||
| 10 | GRPCRTA_DEFTYPE_TEXT | Deficiency Type | ||
| 11 | GRPCRTA_FIELD_DESC | Field Description | ||
| 12 | GRPCRTA_NO_CHNGS | Number Of Changes | ||
| 13 | GRPCRTA_SCRTEXT | Deficient Field Description | ||
| 14 | GRPCRTA_SEQ | Table Sequence Number | ||
| 15 | GRPCRTA_TABLE_FIELD | Field Name | ||
| 16 | GRPCRTA_USER_ID | User Id | ||
| 17 | GRPCRTA_VALUENEW | New Value | ||
| 18 | GRPCRTA_VALUEOLD | Old Value | ||
| 19 | LIFNR | Account Number of Vendor or Creditor | ||
| 20 | MAKTX | Material description | ||
| 21 | MATNR | Material Number | ||
| 22 | NAME1_GP | Name 1 | ||
| 23 | ORDAB | Source List Record Valid From | ||
| 24 | ORDBI | Source List Record Valid To | ||
| 25 | TABNAME | Table Name | ||
| 26 | WERKS_D | Plant | ||
| 27 | WERKS_TXT | Plant description |