SAP ABAP Table GRPCRTA_S_MGLOPURVAP08C11 ( List all duplicate Vendor Invoices) is using

• Data Element (29)
• Table (3)

#	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	BLDAT	Document Date in Document
4	Data Element	BUKRS	Company Code
5	Data Element	BUTXT	Name of Company Code or Company
6	Data Element	GJAHR	Fiscal Year
7	Data Element	GRPCRTA_ACC_DOCNUM	Accounting Document Nmber
8	Data Element	GRPCRTA_DEFTYPE_TEXT	Deficiency Type
9	Data Element	GRPCRTA_DOC_TYPE_DES	Document Type Description
10	Data Element	GRPCRTA_INVOICE_AMT	Invoice Amount
11	Data Element	GRPCRTA_INVOICE_AMT	Invoice Amount
12	Data Element	GRPCRTA_INVOICE_CREDT	Invoice Creation Date
13	Data Element	GRPCRTA_INVOICE_NUM	Invoice Number
14	Data Element	GRPCRTA_INVOICE_PSTDT	Invoice Posting Date
15	Data Element	GRPCRTA_MLINE	Multiple Lines
16	Data Element	GRPCRTA_PODOC	Purchase Order Number
17	Data Element	GRPCRTA_PO_ORDER_ITEM	Purchase Order Item
18	Data Element	GRPCRTA_REF_NUMBER	Reference Number
19	Data Element	GRPCRTA_SEQ	Table Sequence Number
20	Data Element	GRPCRTA_USER_ID	User Id
21	Data Element	GRPCRTA_VENNAME	Vendor name
22	Data Element	KTOKK	Vendor account group
23	Data Element	LIFNR	Account Number of Vendor or Creditor
24	Data Element	PLIFZ	Planned delivery time in days
25	Data Element	TCODE	Transaction Code
26	Data Element	TCODE_BKPF	Transaction Code
27	Data Element	UMSKZ	Special G/L Indicator
28	Data Element	WAERS	Currency Key
29	Data Element	X_BUKRS	Indicator: check company code