SAP ABAP Table GRPCRTA_S_CTLOPURVAP01C4_SEL ( 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_SEL   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 T001_BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
2 T169E_TOLSL TOLSL TOLSL CHAR 2   0   Tolerance key *
3 USR01_BNAME AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
History
Last changed by/on SAP  20141106 
SAP Release Created in 300_46C