SAP ABAP Table GRPCRTA_S_MGLOPURVAP08C11 ( List all duplicate Vendor Invoices)

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_MGLOPURVAP08C11	Table Relationship Diagram
Short Description	List all duplicate Vendor Invoices

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	.INCLUDE	☐				0	0	GRPCRTA Default Deficiency Output Columns
2	GRPCRTA_SEQ	☐	GRPCRTA_SEQ	SYBIN4	INT4	10	0	Table Sequence Number
3	DEFTYPE	☐	GRPCRTA_DEFTYPE_TEXT	CHAR40	CHAR	40	0	Deficiency Type
4	.INCLUDE	☐				0	0	List all duplicate Vendor Invoices
5	BSIK_WRBTR	☐	GRPCRTA_INVOICE_AMT	WERT7	CURR	13	2	Invoice Amount
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
8	XBLNR	☐	GRPCRTA_REF_NUMBER	XBLNR	CHAR	16	0	Reference Number
9	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
10	NAME1	☐	GRPCRTA_VENNAME	NAME	CHAR	35	0	Vendor name
11	BELNR	☐	GRPCRTA_ACC_DOCNUM	BELNR	CHAR	10	0	Accounting Document Nmber
12	WRBTR	☐	GRPCRTA_INVOICE_AMT	WERT7	CURR	13	2	Invoice Amount
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	INVOIC	☐	GRPCRTA_INVOICE_NUM		CHAR	10	0	Invoice Number
15	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
16	CPUDT	☐	GRPCRTA_INVOICE_CREDT	DATUM	DATS	8	0	Invoice Creation Date
17	BUDAT	☐	GRPCRTA_INVOICE_PSTDT	DATUM	DATS	8	0	Invoice Posting Date
18	EBELN	☐	GRPCRTA_PODOC	EBELN	CHAR	10	0	Purchase Order Number	*
19	EBELP	☐	GRPCRTA_PO_ORDER_ITEM	EBELP	NUMC	5	0	Purchase Order Item	*
20	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
21	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
22	LTEXT	☐	GRPCRTA_DOC_TYPE_DES		CHAR	30	0	Document Type Description
23	TCODE	☐	TCODE_BKPF	CHAR4	CHAR	4	0	Transaction Code
24	BNAME	☐	GRPCRTA_USER_ID	SYCHAR12	CHAR	12	0	User Id
25	MLINES	☐	GRPCRTA_MLINE	TEXT6	CHAR	6	0	Multiple Lines
26	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
27	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	*
28	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
29	XBUKRS	☐	X_BUKRS	XFELD	CHAR	1	0	Indicator: check company code
30	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
31	TCODE2	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*

History

Last changed by/on	SAP	20141106
SAP Release Created in	300_46C