SAP ABAP Table GRPCRTA_S_MGLOPURVAP08C11_SEL ( 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_SEL	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	T001_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	T003_BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
3	T077K_KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	*
4	LFB1_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
5	T074U_UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
6	T169P_XBUKRS	☐	X_BUKRS	XFELD	CHAR	1	0	Indicator: check company code
7	MARC_PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
8	MKPF_TCODE2	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
9	USR01_BNAME	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object

History

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