SAP ABAP Table /GRCPI/GRIA_S_LOPURVAP10T1_1NI (Internal : LOPURVAP_10T1_01_N)
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
⤷ 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_LOPURVAP10T1_1NI | Table Relationship Diagram |
Short Description | Internal : LOPURVAP_10T1_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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
3 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
5 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
6 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
7 | CRAMT | /GRCPI/GRIA_TOT_AMOUNT | CURR | 16 | 2 | Total Purchase amount | |||
8 | DMSHB | /GRCPI/GRIA_TOT_AMOUNT | CURR | 16 | 2 | Total Purchase amount | |||
9 | DBAMT | /GRCPI/GRIA_TOT_AMOUNT | CURR | 16 | 2 | Total Purchase amount | |||
10 | VENAMT | /GRCPI/GRIA_TOT_AMOUNT | CURR | 16 | 2 | Total Purchase amount | |||
11 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
13 | KTOKK | KTOKK | KTOKK | CHAR | 4 | 0 | Vendor account group | * | |
14 | NO_INV | /GRCPI/GRIA_NUM_CHANGES | INT4 | INT4 | 10 | 0 | AM - Number of Changes |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in |