SAP ABAP Table GRPCRTA_S_MGLOPURTP06C11 (Display Structure - GLOPURTP06C1)

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_MGLOPURTP06C11	Table Relationship Diagram
Short Description	Display Structure - GLOPURTP06C1

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	Display Structure - GLOPURTP06C1
5	EKBE_DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
8	DEFTYPE_DESC	☐	GRPCRTA_DEFTYPEDESC		CHAR	40	0	Deficiency Description
9	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
10	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
11	HSWAE	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	*
12	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
13	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
15	NAME1	☐	GRPCRTA_VENNAME	NAME	CHAR	35	0	Vendor name
16	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	*
17	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
18	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
19	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
20	TXZ01	☐	MAKTX	TEXT40	CHAR	40	0	Material description
21	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
22	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
23	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
24	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*

History

Last changed by/on	SAP	20141106
SAP Release Created in	300_46C