SAP ABAP Table /GRCPI/GRIA_S_LOPURVAP_10T1_1I (Internal : LOPURVAP_10T1_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_10T1_1I	Table Relationship Diagram
Short Description	Internal : LOPURVAP_10T1_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	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
6	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
7	CRAMT	☐	/GRCPI/GRIA_TOT_AMOUNT		CURR	16	2	Total Purchase amount
8	DMSHB	☐	/GRCPI/GRIA_TOT_AMOUNT		CURR	16	2	Total Purchase amount
9	DBAMT	☐	/GRCPI/GRIA_TOT_AMOUNT		CURR	16	2	Total Purchase amount
10	VENAMT	☐	/GRCPI/GRIA_TOT_AMOUNT		CURR	16	2	Total Purchase amount
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
13	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	*

History

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