SAP ABAP View LOPURVAP_07M1_02 (Monitor vendor master data values changed to blank)
Hierarchy
☛
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
View Type | D | Database View |
Database View | LOPURVAP_07M1_02 | |
Short Description | Monitor vendor master data values changed to blank | |
Root table | LFB1 | Vendor Master (Company Code) |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | LFB1 | LFB1 | ||
2 | T001 | |||
3 | LFA1 |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | LFB1 | MANDT | JL | EQ | 0 | 0 | ||||
2 | T001 | MANDT | JR | EQ | AND | 0 | 0 | |||
3 | LFB1 | MANDT | JL | EQ | 0 | 0 | ||||
4 | LFA1 | MANDT | JR | EQ | AND | 0 | 0 | |||
5 | LFB1 | BUKRS | JL | EQ | 0 | 0 | ||||
6 | T001 | BUKRS | JR | EQ | AND | 0 | 0 | |||
7 | LFB1 | LIFNR | JL | EQ | 0 | 0 | ||||
8 | LFA1 | LIFNR | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | LFB1 | MANDT | MANDT | Client | |||
2 | LIFNR | LFB1 | LIFNR | LIFNR | Account Number of Vendor or Creditor | |||
3 | BUKRS | LFB1 | BUKRS | BUKRS | Company Code | |||
4 | AKONT | LFB1 | AKONT | AKONT | Reconciliation Account in General Ledger | |||
5 | ZWELS | LFB1 | ZWELS | DZWELS | List of the Payment Methods to be Considered | |||
6 | ZTERM | LFB1 | ZTERM | DZTERM | Terms of payment key | |||
7 | LNRZB | LFB1 | LNRZB | LNRZB | Account number of the alternative payee | |||
8 | REPRF | LFB1 | REPRF | REPRF | Check Flag for Double Invoices or Credit Memos | |||
9 | TOGRU | LFB1 | TOGRU | TOGRU | Tolerance group for the business partner/G/L account | |||
10 | BUTXT | T001 | BUTXT | BUTXT | Name of Company Code or Company | |||
11 | SPRAS | T001 | SPRAS | SPRAS | Language Key | |||
12 | NAME1 | LFA1 | NAME1 | NAME1_GP | Name 1 | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 300_46C |