SAP ABAP Table /GRCPI/GRIA_S_LOPURVAP_08T5_5I (Internal : LOPURVAP_08T5_05_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_08T5_5I	Table Relationship Diagram
Short Description	Internal : LOPURVAP_08T5_05_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	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
3	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	INVOIC	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
10	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
12	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
13	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
14	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
15	TCODE	☐	TCODE_BKPF	CHAR4	CHAR	4	0	Transaction Code
16	BNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
17	MLINES	☐	/GRCPI/GRIA_MLINE	TEXT6	CHAR	6	0	Multiple Lines
18	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
19	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	*
20	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
21	XBUKRS	☐	X_BUKRS	XFELD	CHAR	1	0	Indicator: check company code
22	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
23	TCODE2	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
24	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
25	BSCHLT	☐	TEXT_BSLT	TEXT20	CHAR	20	0	Name of the Posting Key
26	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
27	BEKNZ_LD	☐	BEKNZ_LD	CHAR1	CHAR	1	0	Language-Dependent Value, Debit/Credit Indicator

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1100_700