SAP ABAP Table GRPCRTA_S_CTLOPURVAP01C11_DEF ( Record Changes to Invoice Tolerance Settings For Quantity V)
Hierarchy
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GRCPIERP (Software Component) GRCPIERP
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GRC-PCE (Application Component) Process Controls -Automated Controls
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GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | GRPCRTA_S_CTLOPURVAP01C11_DEF |
|
| 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 | |
WERT | WERT | CURR | 13 | 2 | Value | ||
| 2 | |
XGPJA | XFELD | CHAR | 1 | 0 | Limit is to be checked | ||
| 3 | |
XGPNE | XFELD | CHAR | 1 | 0 | Limit is not to be checked | ||
| 4 | |
WERT | WERT | CURR | 13 | 2 | Value | ||
| 5 | |
XGPJA | XFELD | CHAR | 1 | 0 | Limit is to be checked | ||
| 6 | |
XGPNE | XFELD | CHAR | 1 | 0 | Limit is not to be checked | ||
| 7 | |
PROZ | PRZ22 | DEC | 4 | 2 | Percentage tolerance limit | ||
| 8 | |
XGPJA | XFELD | CHAR | 1 | 0 | Limit is to be checked | ||
| 9 | |
XGPNE | XFELD | CHAR | 1 | 0 | Limit is not to be checked | ||
| 10 | |
PROZ | PRZ22 | DEC | 4 | 2 | Percentage tolerance limit | ||
| 11 | |
XGPJA | XFELD | CHAR | 1 | 0 | Limit is to be checked | ||
| 12 | |
XGPNE | XFELD | CHAR | 1 | 0 | Limit is not to be checked |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 300_46C |