Data Element list used by SAP ABAP Table GRPCRTA_S_MGVENCRDNT_SEL (Selection parameters: Vendor Credit Note Analysis)
SAP ABAP Table 
GRPCRTA_S_MGVENCRDNT_SEL (Selection parameters: Vendor Credit Note Analysis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BLART | Document type | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
CPUDT | Accounting document entry date | |
| 4 | Data Element |
GJAHR | Fiscal Year | |
| 5 | Data Element |
KTOKK | Vendor account group | |
| 6 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
