SAP ABAP Table GRPCRTA_S_MG3LOPURVAP07C2 (Output structure for Overpaid invoice payment) is using

• Data Element (35)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AENAM	Name of Person Who Changed Object
2	Data Element	AUGBL	Document Number of the Clearing Document
3	Data Element	BELNR_D	Accounting Document Number
4	Data Element	BLART	Document type
5	Data Element	BUKRS	Company Code
6	Data Element	BUTXT	Name of Company Code or Company
7	Data Element	EBELN	Purchasing Document Number
8	Data Element	EBELP	Item Number of Purchasing Document
9	Data Element	GJAHR	Fiscal Year
10	Data Element	GRPCRTA_DEFTYPE_TEXT	Deficiency Type
11	Data Element	GRPCRTA_DIFFAMT	Difference amount
12	Data Element	GRPCRTA_FROMDATE	From date
13	Data Element	GRPCRTA_GRAMT	GR amount
14	Data Element	GRPCRTA_GRAMT_1	GR Amount
15	Data Element	GRPCRTA_GRQTY	GR Quantity
16	Data Element	GRPCRTA_INVAMT	Amount Posted
17	Data Element	GRPCRTA_INVOICE_CREDT	Invoice Creation Date
18	Data Element	GRPCRTA_INVOICE_NUM	Invoice Number
19	Data Element	GRPCRTA_INVOICE_PSTDT	Invoice Posting Date
20	Data Element	GRPCRTA_LOCUR	Local Currency
21	Data Element	GRPCRTA_OVERPAYAMT	Over Invoiced Amount
22	Data Element	GRPCRTA_OVERPAYAMT	Over Invoiced Amount
23	Data Element	GRPCRTA_PERC_OVERPAY	Percentage of over payment
24	Data Element	GRPCRTA_POAMT	PO Amount
25	Data Element	GRPCRTA_POAMTLOC	PO amount local currency
26	Data Element	GRPCRTA_SEQ	Table Sequence Number
27	Data Element	GRPCRTA_TODATE	To Date
28	Data Element	GRPCRTA_TOTINAMT	Invoice Receipt Amount
29	Data Element	GRPCRTA_TOTINVAMT	Total Amount Posted
30	Data Element	LIFNR	Account Number of Vendor or Creditor
31	Data Element	LTEXT_003T	Document Type Description
32	Data Element	NAME1_GP	Name 1
33	Data Element	TCODE	Transaction Code
34	Data Element	WAERS	Currency Key
35	Data Element	XBLNR	Reference Document Number