SAP ABAP Table GRPCRTA_S_CTLOPURSRC02M3 ( Monitor Critical Fields of 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_CTLOPURSRC02M3	Table Relationship Diagram
Short Description	Monitor Critical Fields of 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_FLIFN	☐	FLIFN	XFELD	CHAR	1	0	Indicator: Fixed vendor
6	EORD_NOTKZ	☐	ORDSP	XFELD	CHAR	1	0	Blocked Source of Supply
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
9	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
10	NAME1	☐	WERKS_TXT	TEXT30	CHAR	30	0	Plant description
11	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
12	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
13	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
14	EKOTX	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
15	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
16	LIFNR_NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
17	ZEORD	☐	DZEORD	NUM5	NUMC	5	0	Number of Source List Record
18	SCRTEXT	☐	GRPCRTA_SCRTEXT	DDTEXT	CHAR	60	0	Deficient Field Description
19	VALUE_OLD	☐	GRPCRTA_VALUEOLD	FIELDVAL	CHAR	254	0	Old Value
20	VALUE_NEW	☐	GRPCRTA_VALUENEW	FIELDVAL	CHAR	254	0	New Value
21	CHANGE_TYPE	☐	GRPCRTA_CHANGETYPE		CHAR	10	0	Change type
22	UDATE	☐	GRPCRTA_CHANGEDATE		DATS	8	0	Change Date
23	UTIME	☐	GRPCRTA_CHANGETIME		TIMS	6	0	Change Time
24	USERNAME	☐	GRPCRTA_USER_ID	SYCHAR12	CHAR	12	0	User Id
25	NUMCHANGE	☐	GRPCRTA_NO_CHNGS	INT4	INT4	10	0	Number Of Changes
26	TABNAME	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	*
27	FIELD_NAME	☐	GRPCRTA_TABLE_FIELD	FDNAME	CHAR	30	0	Field Name	*

History

Last changed by/on	SAP	20141106
SAP Release Created in	300_46C