SAP ABAP Table GRPCRTA_S_CTLOPURSRC02M1 ( Record Changes to Source List Document)
Hierarchy
GRCPIERP (Software Component) GRCPIERP
   GRC-PCE (Application Component) Process Controls -Automated Controls
     GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
Basic Data
Table Category INTTAB    Structure 
Structure GRPCRTA_S_CTLOPURSRC02M1   Table Relationship Diagram
Short Description Record Changes to Source List Document    
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 .INCLUDE       0   0   GRPCRTA Default Deficiency Output Columns  
2 GRPCRTA_SEQ GRPCRTA_SEQ SYBIN4 INT4 10   0   Table Sequence Number  
3 DEFTYPE GRPCRTA_DEFTYPE_TEXT CHAR40 CHAR 40   0   Deficiency Type  
4 .INCLUDE       0   0   Record Changes to Source List Document  
5 EORD_VDATU ORDAB DATUM DATS 8   0   Source List Record Valid From  
6 EORD_BDATU ORDBI DATUM DATS 8   0   Source List Record Valid To  
7 EORD_LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number *
8 EORD_FLIFN FLIFN XFELD CHAR 1   0   Indicator: Fixed vendor  
9 EORD_EBELN EVRTN EBELN CHAR 10   0   Agreement Number *
10 EORD_EBELP EVRTP EBELP NUMC 5   0   Agreement Item *
11 EORD_RESWK BEWRK WERKS CHAR 4   0   Plant from Which Material is Procured *
12 EORD_NOTKZ ORDSP XFELD CHAR 1   0   Blocked Source of Supply  
13 EORD_AUTET AUTET AUTET CHAR 1   0   Source List Usage in Materials Planning  
14 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
15 BUTXT BUTXT TEXT25 CHAR 25   0   Name of Company Code or Company  
16 WERKS WERKS_D WERKS CHAR 4   0   Plant *
17 NAME1 WERKS_TXT TEXT30 CHAR 30   0   Plant description  
18 MATNR MATNR MATNR CHAR 18   0   Material Number *
19 MAKTX MAKTX TEXT40 CHAR 40   0   Material description  
20 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
21 EKOTX EKOTX TEXT20 CHAR 20   0   Description of purchasing organization  
22 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
23 LIFNR_NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
24 ZEORD DZEORD NUM5 NUMC 5   0   Number of Source List Record  
25 SCRTEXT GRPCRTA_SCRTEXT DDTEXT CHAR 60   0   Deficient Field Description  
26 VALUE_OLD GRPCRTA_VALUEOLD FIELDVAL CHAR 254   0   Old Value  
27 VALUE_NEW GRPCRTA_VALUENEW FIELDVAL CHAR 254   0   New Value  
28 CHANGE_TYPE GRPCRTA_CHANGETYPE   CHAR 10   0   Change type  
29 UDATE GRPCRTA_CHANGEDATE   DATS 8   0   Change Date  
30 UTIME GRPCRTA_CHANGETIME   TIMS 6   0   Change Time  
31 USERNAME GRPCRTA_USER_ID SYCHAR12 CHAR 12   0   User Id  
32 NUMCHANGE GRPCRTA_NO_CHNGS INT4 INT4 10   0   Number Of Changes  
33 TABNAME TABNAME AS4TAB CHAR 30   0   Table Name *
34 FIELD_NAME GRPCRTA_TABLE_FIELD FDNAME CHAR 30   0   Field Name *
History
Last changed by/on SAP  20141106 
SAP Release Created in 300_46C