SAP ABAP Table /GRCPI/GRIA_S_LOPURVAP_07T2_1O (Output : LOPURVAP_07T2_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_LOPURVAP_07T2_1O	Table Relationship Diagram
Short Description	Output : LOPURVAP_07T2_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	PER_FR	☐	/GRCPI/GRIA_FROMDATE	DATUM	DATS	8	0	From date
31	PER_TO	☐	/GRCPI/GRIA_TODATE	DATUM	DATS	8	0	To Date
32	UNAME	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
33	BSEGDMBTR	☐	/GRCPI/GRIA_OVERPAYAMT	WERT7	CURR	13	2	Over Invoiced Amount

History

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