SAP ABAP Table Field GRPCRTA_S_MGLOPURVAP08C11-EBELP (Purchase Order Item)
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 | GRPCRTA_S_MGLOPURVAP08C11 | List all duplicate Vendor Invoices |
Field | EBELP | Purchase Order Item |
Position | 19 |
Field Attributes
Key | ||
Mandatory | ||
Data Element | GRPCRTA_PO_ORDER_ITEM | Purchase Order Item |
Check Table | * | |
Nesting depth for includes | 0 | |
Internal ABAP Type | N | Character String with Digits Only |
Internal Length in Bytes | 10 | |
Reference table | ||
Name of Include | ||
Reference Field (CURR or QTY) | ||
Check module | ||
NOT NULL forced | Any NULL or NOT NULL | |
Data Type in ABAP Dictionary | NUMC | Character string with only digits |
Length (No. of Characters) | 5 | |
Number of Decimal Places | 0 | |
Domain name | EBELP | Item in purchasing document |
Origin of an input help (F4) | No input help exists | |
DD: Flag if it is a table | No / FALSE | |
DD: Depth for structured types | 0 | |
DD: Component Type | E | Data element |
Type of Object Referenced | No Information | |
DD: Indicator for a Language Field | Not selected as language field | |
Position of the field in the table | 0 |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 300_46C |