SAP ABAP Table GRPCRTA_S_MGLOPURVAP08C1 (Display Structure - /VIRSA/GLOPURVAP08C1)
Hierarchy
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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_MGLOPURVAP08C1 | Table Relationship Diagram |
Short Description | Display Structure - /VIRSA/GLOPURVAP08C1 |
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 | GRPCRTA_COMPANY_CODE | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | BUTXT | GRPCRTA_COMPANYCODE_DES | CHAR | 20 | 0 | Company Code Description | |||
4 | XBLNR | GRPCRTA_REF_NUMBER | XBLNR | CHAR | 16 | 0 | Reference Number | ||
5 | DEFTYP | GRPCRTA_DEFTYP22_1 | GRPCRTA_DEFTYP22 | CHAR | 40 | 0 | Deficiency Type | ||
6 | DEFDESC | GRPCRTA_DEFTYPEDESC | CHAR | 40 | 0 | Deficiency Description | |||
7 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
8 | NAME1 | GRPCRTA_VENNAME | NAME | CHAR | 35 | 0 | Vendor name | ||
9 | BELNR | GRPCRTA_ACC_DOCNUM | BELNR | CHAR | 10 | 0 | Accounting Document Nmber | ||
10 | AMOUNT | GRPCRTA_INVOICE_AMT | WERT7 | CURR | 13 | 2 | Invoice Amount | ||
11 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | INVOIC | GRPCRTA_INVOICE_NUM | CHAR | 10 | 0 | Invoice Number | |||
13 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
14 | CPUDT | GRPCRTA_INVOICE_CREDT | DATUM | DATS | 8 | 0 | Invoice Creation Date | ||
15 | BUDAT | GRPCRTA_INVOICE_PSTDT | DATUM | DATS | 8 | 0 | Invoice Posting Date | ||
16 | EBELN | GRPCRTA_PODOC | EBELN | CHAR | 10 | 0 | Purchase Order Number | * | |
17 | EBELP | GRPCRTA_PO_ORDER_ITEM | EBELP | NUMC | 5 | 0 | Purchase Order Item | * | |
18 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
19 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
20 | LTEXT | GRPCRTA_DOC_TYPE_DES | CHAR | 30 | 0 | Document Type Description | |||
21 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
22 | BNAME | GRPCRTA_USER_ID | SYCHAR12 | CHAR | 12 | 0 | User Id | ||
23 | MLINES | GRPCRTA_MULTLINE | TEXT6 | CHAR | 6 | 0 | Multiple Lines |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 250_46C |