SAP ABAP View LOPURVAP_07M1_02 (Monitor vendor master data values changed to blank)

Hierarchy

☛ GRCPIERP (Software Component) GRCPIERP
   ⤷ GRC-PCE (Application Component) Process Controls -Automated Controls
     ⤷ GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package

Basic Data

View Type	D	Database View
Database View	LOPURVAP_07M1_02
Short Description	Monitor vendor master data values changed to blank
Root table	LFB1	Vendor Master (Company Code)

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	LFB1	LFB1
2	T001
3	LFA1

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	LFB1	MANDT	JL	EQ				0	0
2	T001	MANDT	JR	EQ			AND	0	0
3	LFB1	MANDT	JL	EQ				0	0
4	LFA1	MANDT	JR	EQ			AND	0	0
5	LFB1	BUKRS	JL	EQ				0	0
6	T001	BUKRS	JR	EQ			AND	0	0
7	LFB1	LIFNR	JL	EQ				0	0
8	LFA1	LIFNR	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	LFB1	MANDT		☐	MANDT	☐	Client
2	LIFNR	LFB1	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
3	BUKRS	LFB1	BUKRS		☐	BUKRS	☐	Company Code
4	AKONT	LFB1	AKONT		☐	AKONT	☐	Reconciliation Account in General Ledger
5	ZWELS	LFB1	ZWELS		☐	DZWELS	☐	List of the Payment Methods to be Considered
6	ZTERM	LFB1	ZTERM		☐	DZTERM	☐	Terms of payment key
7	LNRZB	LFB1	LNRZB		☐	LNRZB	☐	Account number of the alternative payee
8	REPRF	LFB1	REPRF		☐	REPRF	☐	Check Flag for Double Invoices or Credit Memos
9	TOGRU	LFB1	TOGRU		☐	TOGRU	☐	Tolerance group for the business partner/G/L account
10	BUTXT	T001	BUTXT		☐	BUTXT	☐	Name of Company Code or Company
11	SPRAS	T001	SPRAS		☐	SPRAS	☐	Language Key
12	NAME1	LFA1	NAME1		☐	NAME1_GP	☐	Name 1

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

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