Data Element list used by SAP ABAP Table GRPCRTA_S_MGLOPURTP06C11 (Display Structure - GLOPURTP06C1)
SAP ABAP Table
GRPCRTA_S_MGLOPURTP06C11 (Display Structure - GLOPURTP06C1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLART | Document type | |
2 | ![]() |
BSART | Order Type (Purchasing) | |
3 | ![]() |
BUDAT | Posting Date in the Document | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BUTXT | Name of Company Code or Company | |
6 | ![]() |
CPUDT | Accounting document entry date | |
7 | ![]() |
DMBTR | Amount in local currency | |
8 | ![]() |
DMBTR | Amount in local currency | |
9 | ![]() |
EBELN | Purchasing Document Number | |
10 | ![]() |
EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKORG | Purchasing organization | |
12 | ![]() |
ERNAM | Name of Person who Created the Object | |
13 | ![]() |
GRPCRTA_DEFTYPEDESC | Deficiency Description | |
14 | ![]() |
GRPCRTA_DEFTYPE_TEXT | Deficiency Type | |
15 | ![]() |
GRPCRTA_SEQ | Table Sequence Number | |
16 | ![]() |
GRPCRTA_VENNAME | Vendor name | |
17 | ![]() |
HSWAE | Local currency key | |
18 | ![]() |
KTOKK | Vendor account group | |
19 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
MAKTX | Material description | |
21 | ![]() |
MATNR | Material Number | |
22 | ![]() |
RE_BELNR | Document Number of an Invoice Document |