SAP ABAP Table GRPCRTA_S_MGLOPURVAP07C1 (Display Structure - /VIRSA/GLOPURVAP07C1) is using

• Data Element (32)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUGBL	Document Number of the Clearing Document
2	Data Element	BLART	Document type
3	Data Element	BUKRS	Company Code
4	Data Element	EBELP	Item Number of Purchasing Document
5	Data Element	GJAHR	Fiscal Year
6	Data Element	GRPCRTA_ACC_DOCNUM	Accounting Document Nmber
7	Data Element	GRPCRTA_CODESC	Company Code Description
8	Data Element	GRPCRTA_DEFTYP22_1	Deficiency Type
9	Data Element	GRPCRTA_DEFTYPEDESC	Deficiency Description
10	Data Element	GRPCRTA_DIFFAMT	Difference amount
11	Data Element	GRPCRTA_DOC_TYPE_DES	Document Type Description
12	Data Element	GRPCRTA_GRAMT	GR amount
13	Data Element	GRPCRTA_GRAMT_1	GR Amount
14	Data Element	GRPCRTA_GRQTY	GR Quantity
15	Data Element	GRPCRTA_INVAMT	Amount Posted
16	Data Element	GRPCRTA_INVOICE_CREDT	Invoice Creation Date
17	Data Element	GRPCRTA_INVOICE_NUM	Invoice Number
18	Data Element	GRPCRTA_INVOICE_PSTDT	Invoice Posting Date
19	Data Element	GRPCRTA_LOCUR	Local Currency
20	Data Element	GRPCRTA_OVERPAYAMT	Over Invoiced Amount
21	Data Element	GRPCRTA_PERC_OVERPAY	Percentage of over payment
22	Data Element	GRPCRTA_POAMT	PO Amount
23	Data Element	GRPCRTA_POAMTLOC	PO amount local currency
24	Data Element	GRPCRTA_PODOC	Purchase Order Number
25	Data Element	GRPCRTA_SEQ_1	Sequence no
26	Data Element	GRPCRTA_TOTINAMT	Invoice Receipt Amount
27	Data Element	GRPCRTA_TOTINVAMT	Total Amount Posted
28	Data Element	GRPCRTA_USER_ID	User Id
29	Data Element	GRPCRTA_VENNAME	Vendor name
30	Data Element	LIFNR	Account Number of Vendor or Creditor
31	Data Element	WAERS	Currency Key
32	Data Element	XBLNR	Reference Document Number