Data Element list used by SAP ABAP Table GRPCRTA_S_MGLOPURTP06C21 (Structure to display - GLOPURTP06C2)
SAP ABAP Table
GRPCRTA_S_MGLOPURTP06C21 (Structure to display - GLOPURTP06C2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AENAM | Name of Person Who Changed Object | ||
| 2 | BLART | Document type | ||
| 3 | BSART | Order Type (Purchasing) | ||
| 4 | BUDAT | Posting Date in the Document | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUTXT | Name of Company Code or Company | ||
| 7 | CFCUKY | Currency | ||
| 8 | CPUDT | Accounting document entry date | ||
| 9 | DMBTR | Amount in local currency | ||
| 10 | DMBTR | Amount in local currency | ||
| 11 | EBELN | Purchasing Document Number | ||
| 12 | EBELP | Item Number of Purchasing Document | ||
| 13 | EKORG | Purchasing organization | ||
| 14 | GRPCRTA_DEFDESC | Deficiency Description | ||
| 15 | GRPCRTA_DEFTYPE_TEXT | Deficiency Type | ||
| 16 | GRPCRTA_NAME1 | Vendor Description | ||
| 17 | GRPCRTA_PT_ANN_PRD_FRM | Period from | ||
| 18 | GRPCRTA_PT_ANN_PRD_TO | Period to | ||
| 19 | GRPCRTA_SEQ | Table Sequence Number | ||
| 20 | INT4 | Natural number | ||
| 21 | KTOKK | Vendor account group | ||
| 22 | LIFNR | Account Number of Vendor or Creditor | ||
| 23 | MATNR | Material Number | ||
| 24 | MBLNR | Number of Material Document | ||
| 25 | TXZ01 | Short Text |