SAP ABAP Table GRPCRTA_S_CTLOPURVAP07C23 ( Monitor System Settings That Prevent Duplicate Invoice Post)

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_CTLOPURVAP07C23	Table Relationship Diagram
Short Description	Monitor System Settings That Prevent Duplicate Invoice Post

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	Record Changes To System Settings That Prevent Duplicate In
5	T169P_XBUKRS	☐	X_BUKRS	XFELD	CHAR	1	0	Indicator: check company code
6	T169P_XBLDAT	☐	X_BLDAT	XFELD	CHAR	1	0	Indicator: check invoice date
7	T169P_XXBLNR	☐	X_XBLNR	XFELD	CHAR	1	0	Indicator: Check reference number
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
10	SCRTEXT	☐	GRPCRTA_SCRTEXT	DDTEXT	CHAR	60	0	Deficient Field Description
11	VALUE_OLD	☐	GRPCRTA_VALUEOLD	FIELDVAL	CHAR	254	0	Old Value
12	VALUE_NEW	☐	GRPCRTA_VALUENEW	FIELDVAL	CHAR	254	0	New Value
13	CHANGE_TYPE	☐	GRPCRTA_CHANGETYPE		CHAR	10	0	Change type
14	UDATE	☐	GRPCRTA_CHANGEDATE		DATS	8	0	Change Date
15	UTIME	☐	GRPCRTA_CHANGETIME		TIMS	6	0	Change Time
16	USERNAME	☐	GRPCRTA_USER_ID	SYCHAR12	CHAR	12	0	User Id
17	NUMCHANGE	☐	GRPCRTA_NO_CHNGS	INT4	INT4	10	0	Number Of Changes
18	TABNAME	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	*

History

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