SAP ABAP Table /GRCPI/GRIA_S_LOPURVAP10T1_1NO (Output : 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_1NO | Table Relationship Diagram |
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 | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
3 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
4 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
5 | ONEPAMT | /GRCPI/GRIA_PUR_AMOUNT | CURR | 16 | 2 | One Time Vendor Credit Amount | |||
6 | TOTPAMT | /GRCPI/GRIA_TOT_AMOUNT | CURR | 16 | 2 | Total Purchase amount | |||
7 | DMBTR | /GRCPI/GRIA_TOT_PER | DEC | 13 | 2 | One time purchase Over Total purchases (%) | |||
8 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | 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 |