SAP ABAP Table GRPCRTA_S_MG3LOPURVAP10C2 (Output structure - LOPURVAP10C2)
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_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