SAP ABAP Table GRPCRTA_S_MG3LOPURVAP10C1N ( Procurement analysis of one time vendors)

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_MG3LOPURVAP10C1N	Table Relationship Diagram
Short Description	Procurement analysis of one time vendors

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	Procurement analysis of one time vendors
5	BSAK_DMBTR	☐	GRPCRTA_TOTPERC2	WERT7	CURR	13	2	One time purchase over total purchases (%)
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	☐	GRPCRTA_NAME1		CHAR	35	0	Vendor Description
10	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	*
11	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
12	LTEXT	☐	GRPCRTA_LTEXT		CHAR	20	0	Document Type Description
13	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
14	SHTXT	☐	GRPCRTA_SHTXT		CHAR	60	0	Debit/Credit
15	PURCH_AMT	☐	GRPCRTA_PURCH_AMT		CURR	16	2	One Time Vendor Credit Amount
16	TOTPAMT	☐	GRPCRTA_TOTPOAMT		CURR	16	2	Total Purchase amount
17	TOTPERC	☐	GRPCRTA_TOTPERC2	WERT7	CURR	13	2	One time purchase over total purchases (%)
18	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
19	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
21	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
22	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	NO_INV	☐	GRPCRTA_TOTALROWS		INT4	10	0	Total number of records analyzed

History

Last changed by/on	SAP	20141106
SAP Release Created in