SAP ABAP Table GRPCRTA_S_MGLOPURPIR02C11 (Display Structure - GLOPURPIR02C1)
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_MGLOPURPIR02C11 |
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Short Description | Display Structure - GLOPURPIR02C1 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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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 | GRPCRTA_S_MGLOPURPIR02C1_DEF | |||||
5 | ![]() |
GRPCRTA_CURRENCY | GRPCRTA_CURRENCY | CURR | 25 | 2 | Currency Amount | ||
6 | ![]() |
GRPCRTA_EBELN | EBELN | CHAR | 10 | 0 | Purchase Order Number | * | |
7 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | ![]() |
BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
9 | ![]() |
GRPCRTA_DEFDESC | GRPCRTA_CEDEFESC | CHAR | 70 | 0 | Deficiency Description | ||
10 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
11 | ![]() |
WERKS_TXT | TEXT30 | CHAR | 30 | 0 | Plant description | ||
12 | ![]() |
GRPCRTA_CURRENCY | GRPCRTA_CURRENCY | CURR | 25 | 2 | Currency Amount | ||
13 | ![]() |
CURRENCY | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | ![]() |
BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
15 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
16 | ![]() |
GRPCRTA_VENNAME | NAME | CHAR | 35 | 0 | Vendor name | ||
17 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
18 | ![]() |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
19 | ![]() |
BATXT | TEXT20 | CHAR | 20 | 0 | Short Description of Purchasing Document Type | ||
20 | ![]() |
XUBNAME | XUBNAME | CHAR | 12 | 0 | User Name in User Master Record | * | |
21 | ![]() |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
22 | ![]() |
KTOKK | KTOKK | CHAR | 4 | 0 | Vendor account group | * |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 300_46C |