SAP ABAP Table GRPCRTA_S_MG3LOPURVAP10C2 (Output structure - LOPURVAP10C2)
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_MG3LOPURVAP10C2 | Table Relationship Diagram |
Short Description | Output structure - LOPURVAP10C2 |
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 | Defeciency field - LOPURVAP10C2 | |||||
5 | BSAK_DMBTR | GRPCRTA_TOTPERC | WERT7 | CURR | 13 | 2 | Vendor Credit Note 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 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
10 | KTOKK | KTOKK | KTOKK | CHAR | 4 | 0 | Vendor account group | * | |
11 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
12 | LTEXT | LTEXT_003T | TEXT20 | CHAR | 20 | 0 | Document Type Description | ||
13 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
14 | SHTXT | GRPCRTA_CRDR | CHAR | 12 | 0 | Credit/Debit | |||
15 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
16 | DMHAB | GRPCRTA_VPURCH_AMT | CURR | 16 | 2 | Vendor Credit note amount | |||
17 | DMSOL | GRPCRTA_TOTPOAMT | CURR | 16 | 2 | Total Purchase amount | |||
18 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
20 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
21 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
22 | DMPCG | GRPCRTA_TOTPERC | WERT7 | CURR | 13 | 2 | Vendor Credit Note Over Total Purchases (%) |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 300_46C |