SAP ABAP Table GRPCRTA_S_MGLOPURTP06C21 (Structure to display - GLOPURTP06C2)

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_MGLOPURTP06C21	Table Relationship Diagram
Short Description	Structure to display - GLOPURTP06C2

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_DEFDESC	GRPCRTA_CEDEFESC	CHAR	70	0	Deficiency Description
9	BELNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
10	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
11	HSWAE	☐	CFCUKY	WAERS	CUKY	5	0	Currency	*
12	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
13	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	FROM_DATE	☐	GRPCRTA_PT_ANN_PRD_FRM	DATUM	DATS	8	0	Period from
15	TO_DATE	☐	GRPCRTA_PT_ANN_PRD_TO	DATUM	DATS	8	0	Period to
16	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
17	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
18	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
19	NAME1	☐	GRPCRTA_NAME1		CHAR	35	0	Vendor Description
20	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
21	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
22	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
23	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
24	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
25	BNAME	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
26	ISCAL	☐	INT4	INT4	INT4	10	0	Natural number
27	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	*

History

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