SAP ABAP Table GRPCRTA_S_MGLOPURPIR02C11 (Display Structure - GLOPURPIR02C1)
Hierarchy
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GRCPIERP (Software Component) GRCPIERP
⤷ GRC-PCE (Application Component) Process Controls -Automated Controls
⤷ GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
⤷ 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_MGLOPURPIR02C11 | Table Relationship Diagram |
Short Description | Display Structure - GLOPURPIR02C1 |
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 | .INCLUDE | 0 | 0 | GRPCRTA Default Deficiency Output Columns | |||||
2 | GRPCRTA_SEQ | GRPCRTA_SEQ | SYBIN4 | INT4 | 10 | 0 | Table Sequence Number | ||
3 | DEFTYPE | GRPCRTA_DEFTYPE_TEXT | CHAR40 | CHAR | 40 | 0 | Deficiency Type | ||
4 | .INCLUDE | 0 | 0 | GRPCRTA_S_MGLOPURPIR02C1_DEF | |||||
5 | EKPO_NETWR | GRPCRTA_CURRENCY | GRPCRTA_CURRENCY | CURR | 25 | 2 | Currency Amount | ||
6 | EBELN | GRPCRTA_EBELN | EBELN | CHAR | 10 | 0 | Purchase Order Number | * | |
7 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
9 | DEFDESC | GRPCRTA_DEFDESC | GRPCRTA_CEDEFESC | CHAR | 70 | 0 | Deficiency Description | ||
10 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
11 | NAME1 | WERKS_TXT | TEXT30 | CHAR | 30 | 0 | Plant description | ||
12 | NETWR | GRPCRTA_CURRENCY | GRPCRTA_CURRENCY | CURR | 25 | 2 | Currency Amount | ||
13 | WAERS | CURRENCY | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | PODATE2 | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
15 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
16 | ACDES | GRPCRTA_VENNAME | NAME | CHAR | 35 | 0 | Vendor name | ||
17 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
18 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
19 | BATXT | BATXT | TEXT20 | CHAR | 20 | 0 | Short Description of Purchasing Document Type | ||
20 | ERNAM | XUBNAME | XUBNAME | CHAR | 12 | 0 | User Name in User Master Record | * | |
21 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
22 | KTOKK | KTOKK | KTOKK | CHAR | 4 | 0 | Vendor account group | * |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 300_46C |