SAP ABAP Table GRPCRTA_S_CTLOPURVAP01C11 ( Record Changes to Invoice Tolerance Settings For Quantity V)
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_CTLOPURVAP01C11   Table Relationship Diagram
Short Description Record Changes to Invoice Tolerance Settings For Quantity V    
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 Invoice Tolerance Settings For Quantity V  
5 T169G_WERT1 WERT WERT CURR 13   2   Value  
6 T169G_XW1JA XGPJA XFELD CHAR 1   0   Limit is to be checked  
7 T169G_XW1NE XGPNE XFELD CHAR 1   0   Limit is not to be checked  
8 T169G_WERT2 WERT WERT CURR 13   2   Value  
9 T169G_XW2JA XGPJA XFELD CHAR 1   0   Limit is to be checked  
10 T169G_XW2NE XGPNE XFELD CHAR 1   0   Limit is not to be checked  
11 T169G_PROZ1 PROZ PRZ22 DEC 4   2   Percentage tolerance limit  
12 T169G_XP1JA XGPJA XFELD CHAR 1   0   Limit is to be checked  
13 T169G_XP1NE XGPNE XFELD CHAR 1   0   Limit is not to be checked  
14 T169G_PROZ2 PROZ PRZ22 DEC 4   2   Percentage tolerance limit  
15 T169G_XP2JA XGPJA XFELD CHAR 1   0   Limit is to be checked  
16 T169G_XP2NE XGPNE XFELD CHAR 1   0   Limit is not to be checked  
17 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
18 BUTXT BUTXT TEXT25 CHAR 25   0   Name of Company Code or Company  
19 TOLSL TOLSL TOLSL CHAR 2   0   Tolerance key *
20 TTEXT TTEXT_D TEXT40 CHAR 40   0   Text for tolerance limit key  
21 DEFDESC GRPCRTA_DEFTYPEDESC   CHAR 40   0   Deficiency Description  
22 SCRTEXT GRPCRTA_SCRTEXT DDTEXT CHAR 60   0   Deficient Field Description  
23 VALUE_OLD GRPCRTA_VALUEOLD FIELDVAL CHAR 254   0   Old Value  
24 VALUE_NEW GRPCRTA_VALUENEW FIELDVAL CHAR 254   0   New Value  
25 CHANGE_TYPE GRPCRTA_CHANGETYPE   CHAR 10   0   Change type  
26 UDATE GRPCRTA_CHANGEDATE   DATS 8   0   Change Date  
27 UTIME GRPCRTA_CHANGETIME   TIMS 6   0   Change Time  
28 USERNAME GRPCRTA_USER_ID SYCHAR12 CHAR 12   0   User Id  
29 NUMCHANGE GRPCRTA_NO_CHNGS INT4 INT4 10   0   Number Of Changes  
30 TABNAME TABNAME AS4TAB CHAR 30   0   Table Name *
31 T169E_TOLSL TOLSL TOLSL CHAR 2   0   Tolerance key *
History
Last changed by/on SAP  20141106 
SAP Release Created in 300_46C