SAP ABAP Table GRPCRTA_S_MGLOPURVAP07C1 (Display Structure - /VIRSA/GLOPURVAP07C1)

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_MGLOPURVAP07C1	Table Relationship Diagram
Short Description	Display Structure - /VIRSA/GLOPURVAP07C1

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	SEQNO	☐	GRPCRTA_SEQ_1	GRPCRTA_SEQNO	INT4	10	0	Sequence no
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BUTXT	☐	GRPCRTA_CODESC	TEXT25	CHAR	25	0	Company Code Description
4	DEFTYP	☐	GRPCRTA_DEFTYP22_1	GRPCRTA_DEFTYP22	CHAR	40	0	Deficiency Type
5	DEFDESC	☐	GRPCRTA_DEFTYPEDESC		CHAR	40	0	Deficiency Description
6	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
7	NAME1	☐	GRPCRTA_VENNAME	NAME	CHAR	35	0	Vendor name
8	INVOIC	☐	GRPCRTA_INVOICE_NUM		CHAR	10	0	Invoice Number
9	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	EBELN	☐	GRPCRTA_PODOC	EBELN	CHAR	10	0	Purchase Order Number	*
11	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
12	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
13	LTEXT	☐	GRPCRTA_DOC_TYPE_DES		CHAR	30	0	Document Type Description
14	BUDAT	☐	GRPCRTA_INVOICE_PSTDT	DATUM	DATS	8	0	Invoice Posting Date
15	CPUDT	☐	GRPCRTA_INVOICE_CREDT	DATUM	DATS	8	0	Invoice Creation Date
16	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
17	POAMT	☐	GRPCRTA_POAMT	WERT7	CURR	13	2	PO Amount
18	GRAMT	☐	GRPCRTA_GRAMT_1	WERT7	CURR	13	2	GR Amount
19	INVAMT	☐	GRPCRTA_TOTINAMT	WERT7	CURR	13	2	Invoice Receipt Amount
20	OVERPAYAMT	☐	GRPCRTA_OVERPAYAMT	WERT7	CURR	13	2	Over Invoiced Amount
21	PERC_OVERPAY	☐	GRPCRTA_PERC_OVERPAY		DEC	13	2	Percentage of over payment
22	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	GRQTY	☐	GRPCRTA_GRQTY	MENGE	QUAN	13	3	GR Quantity
24	GRAMT_DOC	☐	GRPCRTA_GRAMT	WERT7	CURR	13	2	GR amount
25	INVAMT_DOC	☐	GRPCRTA_INVAMT	WERT7	CURR	13	2	Amount Posted
26	LOCUR	☐	GRPCRTA_LOCUR	WAERS	CUKY	5	0	Local Currency	*
27	POAMT_LOC	☐	GRPCRTA_POAMTLOC	WERT7	CURR	13	2	PO amount local currency
28	CLEARDOC	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
29	BELNR	☐	GRPCRTA_ACC_DOCNUM	BELNR	CHAR	10	0	Accounting Document Nmber
30	TOTINVAMT	☐	GRPCRTA_TOTINVAMT	WERT7	CURR	13	2	Total Amount Posted
31	DIFFAMT	☐	GRPCRTA_DIFFAMT	WERT7	CURR	13	2	Difference amount
32	BNAME	☐	GRPCRTA_USER_ID	SYCHAR12	CHAR	12	0	User Id

History

Last changed by/on	SAP	20141106
SAP Release Created in	250_46C