SAP ABAP Table Field GRPCRTA_S_MGLOPURVAP08C11-WRBTR (Invoice Amount)
Hierarchy
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GRCPIERP (Software Component) GRCPIERP
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GRC-PCE (Application Component) Process Controls -Automated Controls
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GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
GRCPIERP (Software Component) GRCPIERP⤷
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 | WRBTR | Invoice Amount |
| Position | 12 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | GRPCRTA_INVOICE_AMT | Invoice Amount |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 7 | |
| Reference table | T001 | Company Codes |
| Name of Include | ||
| Reference Field (CURR or QTY) | WAERS | |
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | CURR | Currency field, stored as DEC |
| Length (No. of Characters) | 13 | |
| Number of Decimal Places | 2 | |
| Domain name | WERT7 | Amount field PL7 |
| 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 |
