SAP ABAP Table GRPCRTA_S_CTLOPURVAP01C4_DEF ( 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_DEF   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 T169G_WERT1 WERT WERT CURR 13   2   Value  
2 T169G_WERT2 WERT WERT CURR 13   2   Value  
3 T169G_PROZ1 PROZ PRZ22 DEC 4   2   Percentage tolerance limit  
4 T169G_PROZ2 PROZ PRZ22 DEC 4   2   Percentage tolerance limit  
History
Last changed by/on SAP  20141106 
SAP Release Created in 300_46C