SAP ABAP Table /GRCPI/GRIA_S_LOPURTP_06T1_01I (Internal: LOPURTP_06T1_01_A)

Hierarchy

☛ GRCPIERP (Software Component) GRCPIERP
   ⤷ GRC-PCP (Application Component) GRC Process Control Plug-in
     ⤷ /GRCPI/GRIA_ERP_PC (Package) SAP ERP PC package for GRC 2010 Plug-In functionality

Basic Data

Table Category	INTTAB	Structure
Structure	/GRCPI/GRIA_S_LOPURTP_06T1_01I	Table Relationship Diagram
Short Description	Internal: LOPURTP_06T1_01_A

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
3	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
4	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
5	HSWAE	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	*
6	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
9	NAME1	☐	/GRCPI/GRIA_VENNAME	NAME	CHAR	35	0	Vendor name
10	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	*
11	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
12	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
13	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
14	TXZ01	☐	MAKTX	TEXT40	CHAR	40	0	Material description
15	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
16	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
17	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
18	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
19	VGABE	☐	VGABE	VGABE	CHAR	1	0	Transaction/event type, purchase order history
20	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1000_700