SAP ABAP Table GRPCRTA_S_MG3LOPURVAP07C1 (Output structure for Overpaid invoice payment)

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_MG3LOPURVAP07C1	Table Relationship Diagram
Short Description	Output structure for Overpaid invoice payment

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	Def. Structure for Overpaid Invoice
5	BSEG_DMBTR	☐	GRPCRTA_OVERPAYAMT	WERT7	CURR	13	2	Over Invoiced Amount
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
8	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
9	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
10	INVOIC	☐	GRPCRTA_INVOICE_NUM		CHAR	10	0	Invoice Number
11	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
13	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
14	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
15	LTEXT	☐	LTEXT_003T	TEXT20	CHAR	20	0	Document Type Description
16	BUDAT	☐	GRPCRTA_INVOICE_PSTDT	DATUM	DATS	8	0	Invoice Posting Date
17	CPUDT	☐	GRPCRTA_INVOICE_CREDT	DATUM	DATS	8	0	Invoice Creation Date
18	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
19	POAMT	☐	GRPCRTA_POAMT	WERT7	CURR	13	2	PO Amount
20	GRAMT	☐	GRPCRTA_GRAMT_1	WERT7	CURR	13	2	GR Amount
21	INVAMT	☐	GRPCRTA_TOTINAMT	WERT7	CURR	13	2	Invoice Receipt Amount
22	OVERPAYAMT	☐	GRPCRTA_OVERPAYAMT	WERT7	CURR	13	2	Over Invoiced Amount
23	PERC_OVERPAY	☐	GRPCRTA_PERC_OVERPAY		DEC	13	2	Percentage of over payment
24	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	GRQTY	☐	GRPCRTA_GRQTY	MENGE	QUAN	13	3	GR Quantity
26	GRAMT_DOC	☐	GRPCRTA_GRAMT	WERT7	CURR	13	2	GR amount
27	INVAMT_DOC	☐	GRPCRTA_INVAMT	WERT7	CURR	13	2	Amount Posted
28	LOCUR	☐	GRPCRTA_LOCUR	WAERS	CUKY	5	0	Local Currency	*
29	POAMT_LOC	☐	GRPCRTA_POAMTLOC	WERT7	CURR	13	2	PO amount local currency
30	CLEARDOC	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
31	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
32	TOTINVAMT	☐	GRPCRTA_TOTINVAMT	WERT7	CURR	13	2	Total Amount Posted
33	DIFFAMT	☐	GRPCRTA_DIFFAMT	WERT7	CURR	13	2	Difference amount
34	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
35	UNAME	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object

History

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