SAP ABAP Table GRPCRTA_S_MG3LOPURVAP10C1_SEL ( Procurement analysis of one time vendors)
Hierarchy
☛
GRCPIERP (Software Component) GRCPIERP
⤷
GRC-PCE (Application Component) Process Controls -Automated Controls
⤷
GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
GRCPIERP (Software Component) GRCPIERP⤷
GRC-PCE (Application Component) Process Controls -Automated Controls⤷
GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
Basic Data
| Table Category | INTTAB | Structure |
| Structure | GRPCRTA_S_MG3LOPURVAP10C1_SEL |
Table Relationship Diagram 
|
| Short Description | Procurement analysis of one time vendors |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  T001_BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | T077K_KTOKK |
KTOKK | KTOKK | CHAR | 4 | 0 | Vendor account group | * | |
| 3 | T003_BLART |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 4 | BSIK_CPUDT |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 5 | BSIK_LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 6 | BSIK_GJAHR |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 300_46C |
