SAP ABAP Table GRPCRTA_S_MG3LOPURREL05C2 (Display - MG3LOPURREL05C2)
Hierarchy
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GRCPIERP (Software Component) GRCPIERP
⤷ GRC-PCE (Application Component) Process Controls -Automated Controls
⤷ GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
⤷ 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_MG3LOPURREL05C2 | Table Relationship Diagram |
Short Description | Display - MG3LOPURREL05C2 |
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 | Deficiency Amount - MG3LOPURREL05C2 | |||||
5 | EKPO_NETWR | GRPCRTA_POAMT | WERT7 | CURR | 13 | 2 | PO Amount | ||
6 | EBELN | GRPCRTA_PODOC | EBELN | CHAR | 10 | 0 | Purchase Order Number | * | |
7 | BSART | GRPCRTA_PODOCTYP | CHAR | 4 | 0 | PO Document Type | |||
8 | BATXT | GRPCRTA_PODOCTYPDES | CHAR | 20 | 0 | PO Document Type Description | |||
9 | FRGSX | FRGSX | FRGSX | CHAR | 2 | 0 | Release Strategy | * | |
10 | FRGXT | GRPCRTA_RESTDES | CHAR | 20 | 0 | Release Strategy Description | |||
11 | MEMORY | MEMER | XFELD | CHAR | 1 | 0 | Purchase order not yet complete | ||
12 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
13 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
14 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
15 | NAME1 | WTEXT | TEXT30 | CHAR | 30 | 0 | Plant description | ||
16 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
17 | EKOTX | EKOTX | TEXT20 | CHAR | 20 | 0 | Description of purchasing organization | ||
18 | NETWR | GRPCRTA_POAMT | WERT7 | CURR | 13 | 2 | PO Amount | ||
19 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
20 | PODATE2 | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
21 | ERNAM | GRPCRTA_USRID | SYCHAR12 | CHAR | 12 | 0 | User Id | ||
22 | FROMP | GRPCRTA_PER_FROM | DATUM | DATS | 8 | 0 | Period From | ||
23 | TOPER | GRPCRTA_PER_TO | DATUM | DATS | 8 | 0 | Period To |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 300_46C |