Data Element list used by SAP ABAP Table GRPCRTA_S_MGLOPURPIR02C11N (Display Structure - GLOPURPIR02C1)
SAP ABAP Table
GRPCRTA_S_MGLOPURPIR02C11N (Display Structure - GLOPURPIR02C1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AENAM | Name of Person Who Changed Object | ||
| 2 | BATXT | Short Description of Purchasing Document Type | ||
| 3 | BEDAT | Purchase Order Date | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUTXT | Name of Company Code or Company | ||
| 6 | CURRENCY | Currency Key | ||
| 7 | EKORG | Purchasing organization | ||
| 8 | ESART | Purchasing Document Type | ||
| 9 | GRPCRTA_CURRENCY | Currency Amount | ||
| 10 | GRPCRTA_CURRENCY | Currency Amount | ||
| 11 | GRPCRTA_DEFDESC | Deficiency Description | ||
| 12 | GRPCRTA_DEFTYPE_TEXT | Deficiency Type | ||
| 13 | GRPCRTA_EBELN | Purchase Order Number | ||
| 14 | GRPCRTA_SEQ | Table Sequence Number | ||
| 15 | GRPCRTA_VENNAME | Vendor name | ||
| 16 | KTOKK | Vendor account group | ||
| 17 | LIFNR | Account Number of Vendor or Creditor | ||
| 18 | PSTYP | Item category in purchasing document | ||
| 19 | WEBRE | Indicator: GR-Based Invoice Verification | ||
| 20 | WEPOS | Goods Receipt Indicator | ||
| 21 | WERKS_D | Plant | ||
| 22 | WERKS_TXT | Plant description | ||
| 23 | XUBNAME | User Name in User Master Record |