Data Element list used by SAP ABAP Table GRPCRTA_S_MGLOPURVAP08C11_SEL ( List all duplicate Vendor Invoices)
SAP ABAP Table 
GRPCRTA_S_MGLOPURVAP08C11_SEL ( List all duplicate Vendor Invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AENAM | Name of Person Who Changed Object | |
| 2 | Data Element |
BLART | Document type | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
KTOKK | Vendor account group | |
| 5 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 6 | Data Element |
PLIFZ | Planned delivery time in days | |
| 7 | Data Element |
TCODE | Transaction Code | |
| 8 | Data Element |
UMSKZ | Special G/L Indicator | |
| 9 | Data Element |
X_BUKRS | Indicator: check company code | |
