SAP ABAP Table GRPCRTA_S_MGLOPURVAP09T2 (Vendor Credit Notes Analysis - Output structure)

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_MGLOPURVAP09T2	Table Relationship Diagram
Short Description	Vendor Credit Notes Analysis - Output structure

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	SYBIN4	INT4	10	0	Table Sequence Number
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BUTXT	☐	GRPCRTA_CODESC	TEXT25	CHAR	25	0	Company Code Description
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
6	NAME1	☐	GRPCRTA_NAME1		CHAR	35	0	Vendor Description
7	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
8	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
9	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	*
10	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
11	LTEXT	☐	GRPCRTA_LTEXT		CHAR	20	0	Document Type Description
12	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	SHTXT	☐	GRPCRTA_SHTXT		CHAR	60	0	Debit/Credit
14	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
15	DMHAB	☐	GRPCRTA_VENAMT		CURR	16	2	Vendor Credit Note Amount
16	DMSOL	☐	GRPCRTA_TOTPOAMT		CURR	16	2	Total Purchase amount
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	PERC	☐	GRPCRTA_TOTPERC	WERT7	CURR	13	2	Vendor Credit Note Over Total Purchases (%)
19	DEFTYP	☐	GRPCRTA_DEFTYP22	GRPCRTA_DEFTYP22	CHAR	40	0	Deficiency Type
20	DEFDESC	☐	GRPCRTA_DEFDESC	GRPCRTA_CEDEFESC	CHAR	70	0	Deficiency Description

History

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