SAP ABAP Table GRPCRTA_S_MGLOPURPIR02C11 (Display Structure - GLOPURPIR02C1)
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_MGLOPURPIR02C11   Table Relationship Diagram
Short Description Display Structure - GLOPURPIR02C1    
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   GRPCRTA_S_MGLOPURPIR02C1_DEF  
5 EKPO_NETWR GRPCRTA_CURRENCY GRPCRTA_CURRENCY CURR 25   2   Currency Amount  
6 EBELN GRPCRTA_EBELN EBELN CHAR 10   0   Purchase Order Number *
7 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
8 BUTXT BUTXT TEXT25 CHAR 25   0   Name of Company Code or Company  
9 DEFDESC GRPCRTA_DEFDESC GRPCRTA_CEDEFESC CHAR 70   0   Deficiency Description  
10 WERKS WERKS_D WERKS CHAR 4   0   Plant *
11 NAME1 WERKS_TXT TEXT30 CHAR 30   0   Plant description  
12 NETWR GRPCRTA_CURRENCY GRPCRTA_CURRENCY CURR 25   2   Currency Amount  
13 WAERS CURRENCY WAERS CUKY 5   0   Currency Key *
14 PODATE2 BEDAT DATUM DATS 8   0   Purchase Order Date  
15 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
16 ACDES GRPCRTA_VENNAME NAME CHAR 35   0   Vendor name  
17 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
18 BSART ESART BSART CHAR 4   0   Purchasing Document Type *
19 BATXT BATXT TEXT20 CHAR 20   0   Short Description of Purchasing Document Type  
20 ERNAM XUBNAME XUBNAME CHAR 12   0   User Name in User Master Record *
21 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
22 KTOKK KTOKK KTOKK CHAR 4   0   Vendor account group *
History
Last changed by/on SAP  20141106 
SAP Release Created in 300_46C