SAP ABAP Table GRPCRTA_S_MGLOPURVAP08C1 (Display Structure - /VIRSA/GLOPURVAP08C1)
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_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