Data Element list used by SAP ABAP Table GRPCRTA_S_MGLOPURVAP09T2 (Vendor Credit Notes Analysis - Output structure)
SAP ABAP Table 
GRPCRTA_S_MGLOPURVAP09T2 (Vendor Credit Notes Analysis - Output structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BLART | Document type | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
CPUDT | Accounting document entry date | |
| 6 | Data Element |
DMBTR | Amount in local currency | |
| 7 | Data Element |
GJAHR | Fiscal Year | |
| 8 | Data Element |
GRPCRTA_CODESC | Company Code Description | |
| 9 | Data Element |
GRPCRTA_DEFDESC | Deficiency Description | |
| 10 | Data Element |
GRPCRTA_DEFTYP22 | Deficiency Type | |
| 11 | Data Element |
GRPCRTA_LTEXT | Document Type Description | |
| 12 | Data Element |
GRPCRTA_NAME1 | Vendor Description | |
| 13 | Data Element |
GRPCRTA_SEQ | Table Sequence Number | |
| 14 | Data Element |
GRPCRTA_SHTXT | Debit/Credit | |
| 15 | Data Element |
GRPCRTA_TOTPERC | Vendor Credit Note Over Total Purchases (%) | |
| 16 | Data Element |
GRPCRTA_TOTPOAMT | Total Purchase amount | |
| 17 | Data Element |
GRPCRTA_VENAMT | Vendor Credit Note Amount | |
| 18 | Data Element |
KTOKK | Vendor account group | |
| 19 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 20 | Data Element |
WAERS | Currency Key |
