SAP ABAP Table /GRCPI/GRIA_S_LOPURPIR02T1_1NI (Internal : LOPURPIR_02T1_01_N)
Hierarchy
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GRCPIERP (Software Component) GRCPIERP
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GRC-PCP (Application Component) GRC Process Control Plug-in
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/GRCPI/GRIA_ERP_PC (Package) SAP ERP PC package for GRC 2010 Plug-In functionality
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | /GRCPI/GRIA_S_LOPURPIR02T1_1NI |
|
| Short Description | Internal : LOPURPIR_02T1_01_N |
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 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 4 | |
/GRCPI/GRIA_CURRENCY | /GRCPI/GRIA_CURRENCY | CURR | 16 | 2 | Currency Amount | ||
| 5 | |
CURRENCY | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 6 | |
BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
| 7 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 8 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 9 | |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
| 10 | |
XUBNAME | XUBNAME | CHAR | 12 | 0 | User Name in User Master Record | * | |
| 11 | |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
| 12 | |
KTOKK | KTOKK | CHAR | 4 | 0 | Vendor account group | * |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in |