SAP ABAP Table GRPCRTA_S_MGLOPURTP06C11_SEL (input for LOPURTP_06BC1)
Hierarchy
☛
GRCPIERP (Software Component) GRCPIERP
⤷ GRC-PCE (Application Component) Process Controls -Automated Controls
⤷ GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
⤷ 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_SEL | Table Relationship Diagram |
Short Description | input for LOPURTP_06BC1 |
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 | T001_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | T024E_EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
3 | BKPF_BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
4 | RBKP_BELNR | RE_BELNR | BELNR | CHAR | 10 | 0 | Document Number of an Invoice Document | ||
5 | EKKO_BSART | BSART | BSART | CHAR | 4 | 0 | Order Type (Purchasing) | * | |
6 | EKKO_LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
7 | T077K_KTOKK | KTOKK | KTOKK | CHAR | 4 | 0 | Vendor account group | * | |
8 | USR01_BNAME | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 300_46C |