SAP ABAP Table /GRCPI/GRIA_S_LOPURVAP_07T1_1O (Output : LOPURVAP_07T1_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
⤷ 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_LOPURVAP_07T1_1O | Table Relationship Diagram |
Short Description | Output : LOPURVAP_07T1_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 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
4 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
5 | INVOIC | /GRCPI/GRIA_INVOICE_NUM | CHAR | 10 | 0 | Invoice Number | |||
6 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
8 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
9 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
10 | LTEXT | LTEXT_003T | TEXT20 | CHAR | 20 | 0 | Document Type Description | ||
11 | BUDAT | /GRCPI/GRIA_INVOICE_PSTDT | DATUM | DATS | 8 | 0 | Invoice Posting Date | ||
12 | CPUDT | /GRCPI/GRIA_INVOICE_CREDT | DATUM | DATS | 8 | 0 | Invoice Creation Date | ||
13 | XBLNR | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
14 | POAMT | /GRCPI/GRIA_POAMT | WERT7 | CURR | 13 | 2 | PO Amount | ||
15 | GRAMT | /GRCPI/GRIA_GRAMT_1 | WERT7 | CURR | 13 | 2 | GR Amount | ||
16 | INVAMT | /GRCPI/GRIA_TOTINAMT | WERT7 | CURR | 13 | 2 | Invoice Receipt Amount | ||
17 | OVERPAYAMT | /GRCPI/GRIA_OVERPAYAMT | WERT7 | CURR | 13 | 2 | Over Invoiced Amount | ||
18 | PERC_OVERPAY | /GRCPI/GRIA_PERC_OVERPAY | DEC | 13 | 2 | Percentage of over payment | |||
19 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
20 | GRQTY | /GRCPI/GRIA_GRQTY | MENGE | QUAN | 13 | 3 | GR Quantity | ||
21 | GRAMT_DOC | /GRCPI/GRIA_GRAMT | WERT7 | CURR | 13 | 2 | GR amount | ||
22 | INVAMT_DOC | /GRCPI/GRIA_INVAMT | WERT7 | CURR | 13 | 2 | Amount Posted | ||
23 | LOCUR | /GRCPI/GRIA_LOCUR | WAERS | CUKY | 5 | 0 | Local Currency | * | |
24 | POAMT_LOC | /GRCPI/GRIA_POAMTLOC | WERT7 | CURR | 13 | 2 | PO amount local currency | ||
25 | CLEARDOC | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
26 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
27 | TOTINVAMT | /GRCPI/GRIA_TOTINVAMT | WERT7 | CURR | 13 | 2 | Total Amount Posted | ||
28 | DIFFAMT | /GRCPI/GRIA_DIFFAMT | WERT7 | CURR | 13 | 2 | Difference amount | ||
29 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
30 | UNAME | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
31 | BSEGDMBTR | /GRCPI/GRIA_OVERPAYAMT | WERT7 | CURR | 13 | 2 | Over Invoiced Amount |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | V1000_700 |