SAP ABAP Table /GRCPI/GRIA_S_LOPURVAP10T1_1NO (Output : LOPURVAP_10T1_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_LOPURVAP10T1_1NO |
|
| Short Description | Output : 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 | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
| 3 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 4 | |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 5 | |
/GRCPI/GRIA_PUR_AMOUNT | CURR | 16 | 2 | One Time Vendor Credit Amount | |||
| 6 | |
/GRCPI/GRIA_TOT_AMOUNT | CURR | 16 | 2 | Total Purchase amount | |||
| 7 | |
/GRCPI/GRIA_TOT_PER | DEC | 13 | 2 | One time purchase Over Total purchases (%) | |||
| 8 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 9 | |
/GRCPI/GRIA_NUM_CHANGES | INT4 | INT4 | 10 | 0 | AM - Number of Changes |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in |