SAP ABAP Table GRPCRTA_S_MG3LOPURVAP10C2 (Output structure - LOPURVAP10C2)
Hierarchy
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GRCPIERP (Software Component) GRCPIERP
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GRC-PCE (Application Component) Process Controls -Automated Controls
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GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | GRPCRTA_S_MG3LOPURVAP10C2 |
|
| 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 | |
0 | 0 | GRPCRTA Default Deficiency Output Columns | |||||
| 2 | |
GRPCRTA_SEQ | SYBIN4 | INT4 | 10 | 0 | Table Sequence Number | ||
| 3 | |
GRPCRTA_DEFTYPE_TEXT | CHAR40 | CHAR | 40 | 0 | Deficiency Type | ||
| 4 | |
0 | 0 | Defeciency field - LOPURVAP10C2 | |||||
| 5 | |
GRPCRTA_TOTPERC | WERT7 | CURR | 13 | 2 | Vendor Credit Note Over Total Purchases (%) | ||
| 6 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 7 | |
BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
| 8 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 9 | |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 10 | |
KTOKK | KTOKK | CHAR | 4 | 0 | Vendor account group | * | |
| 11 | |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 12 | |
LTEXT_003T | TEXT20 | CHAR | 20 | 0 | Document Type Description | ||
| 13 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 14 | |
GRPCRTA_CRDR | CHAR | 12 | 0 | Credit/Debit | |||
| 15 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 16 | |
GRPCRTA_VPURCH_AMT | CURR | 16 | 2 | Vendor Credit note amount | |||
| 17 | |
GRPCRTA_TOTPOAMT | CURR | 16 | 2 | Total Purchase amount | |||
| 18 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 19 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 20 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 21 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 22 | |
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 |