SAP ABAP Table GRPCRTA_S_CTLOPURVAP01C4 ( Monitor Critical Fields of Invoice Tolerance Settings For Q)

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_CTLOPURVAP01C4	Table Relationship Diagram
Short Description	Monitor Critical Fields of Invoice Tolerance Settings For Q

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	Monitor Critical Fields of Invoice Tolerance Settings For Q
5	T169G_WERT1	☐	WERT	WERT	CURR	13	2	Value
6	T169G_WERT2	☐	WERT	WERT	CURR	13	2	Value
7	T169G_PROZ1	☐	PROZ	PRZ22	DEC	4	2	Percentage tolerance limit
8	T169G_PROZ2	☐	PROZ	PRZ22	DEC	4	2	Percentage tolerance limit
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
11	TOLSL	☐	TOLSL	TOLSL	CHAR	2	0	Tolerance key	*
12	TTEXT	☐	TTEXT_D	TEXT40	CHAR	40	0	Text for tolerance limit key
13	SCRTEXT	☐	GRPCRTA_SCRTEXT	DDTEXT	CHAR	60	0	Deficient Field Description
14	VALUE_OLD	☐	GRPCRTA_VALUEOLD	FIELDVAL	CHAR	254	0	Old Value
15	VALUE_NEW	☐	GRPCRTA_VALUENEW	FIELDVAL	CHAR	254	0	New Value
16	CHANGE_TYPE	☐	GRPCRTA_CHANGETYPE		CHAR	10	0	Change type
17	UDATE	☐	GRPCRTA_CHANGEDATE		DATS	8	0	Change Date
18	UTIME	☐	GRPCRTA_CHANGETIME		TIMS	6	0	Change Time
19	USERNAME	☐	GRPCRTA_USER_ID	SYCHAR12	CHAR	12	0	User Id
20	NUMCHANGE	☐	GRPCRTA_NO_CHNGS	INT4	INT4	10	0	Number Of Changes
21	TABNAME	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	*

History

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