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 |
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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
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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 |