SAP ABAP Table GRPCRTA_S_CTLOPURVAP01C4_DEF ( Monitor Critical Fields of Invoice Tolerance Settings For Q)
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_CTLOPURVAP01C4_DEF |
|
| 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 | |
WERT | WERT | CURR | 13 | 2 | Value | ||
| 2 | |
WERT | WERT | CURR | 13 | 2 | Value | ||
| 3 | |
PROZ | PRZ22 | DEC | 4 | 2 | Percentage tolerance limit | ||
| 4 | |
PROZ | PRZ22 | DEC | 4 | 2 | Percentage tolerance limit |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 300_46C |