SAP ABAP Table GRPCRTA_S_CTLOPURVAP07C23_DEF ( Monitor System Settings That Prevent Duplicate Invoice Post)
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_CTLOPURVAP07C23_DEF |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
X_BUKRS | XFELD | CHAR | 1 | 0 | Indicator: check company code | ||
2 | ![]() |
X_BLDAT | XFELD | CHAR | 1 | 0 | Indicator: check invoice date | ||
3 | ![]() |
X_XBLNR | XFELD | CHAR | 1 | 0 | Indicator: Check reference number |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 300_46C |