SAP ABAP Table /GRCPI/GRIA_S_LOPURVAP_08T5_5O (Filter : LOPURVAP_08T5_05_A)
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_LOPURVAP_08T5_5O |
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Short Description | Filter : LOPURVAP_08T5_05_A |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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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 | ![]() |
XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
4 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
5 | ![]() |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
6 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
7 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
8 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
10 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
11 | ![]() |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
12 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
13 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
14 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
15 | ![]() |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
16 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
17 | ![]() |
LTEXT_003T | TEXT20 | CHAR | 20 | 0 | Document Type Description | ||
18 | ![]() |
TCODE_BKPF | CHAR4 | CHAR | 4 | 0 | Transaction Code | ||
19 | ![]() |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
20 | ![]() |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
21 | ![]() |
TEXT_BSLT | TEXT20 | CHAR | 20 | 0 | Name of the Posting Key | ||
22 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
23 | ![]() |
BEKNZ_LD | CHAR1 | CHAR | 1 | 0 | Language-Dependent Value, Debit/Credit Indicator | ||
24 | ![]() |
/GRCPI/GRIA_MLINE | TEXT6 | CHAR | 6 | 0 | Multiple Lines |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | V1100_700 |