SAP ABAP Table GRPCRTA_S_MG3FIMDDIS1006C1 (Display - MGFIMDDIS1006C1)
Hierarchy
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GRCPIERP (Software Component) GRCPIERP
⤷ GRC-PCE (Application Component) Process Controls -Automated Controls
⤷ GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
⤷ 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_MG3FIMDDIS1006C1 | Table Relationship Diagram |
Short Description | Display - MGFIMDDIS1006C1 |
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 | Find deficinet records for the amount in document currency | |||||
5 | BSEG_WRBTR | GRPCRTA_AMOUNT | GRPCRTA_AMOUNT | CURR | 16 | 2 | Amount | ||
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
8 | SAKNR | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
9 | TXT50 | TXT50_SKAT | TEXT50 | CHAR | 50 | 0 | G/L Account Long Text | ||
10 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
11 | CHKAT | GRPCRTA_CONTYTYPE | CHAR22 | CHAR | 22 | 0 | Control Analysis Type | ||
12 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
13 | LTEXT | LTEXT_003T | TEXT20 | CHAR | 20 | 0 | Document Type Description | ||
14 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
15 | WRBTR | GRPCRTA_AMOUNT | GRPCRTA_AMOUNT | CURR | 16 | 2 | Amount | ||
16 | SHKZG | GRPCRTA_CRDR | CHAR | 12 | 0 | Credit/Debit | |||
17 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
18 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
19 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
20 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
21 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
22 | USNAM | UBNAME | UBNAME | CHAR | 12 | 0 | User Name | ||
23 | CPUDT | TB_CRDAT | DATUM | DATS | 8 | 0 | Entered On | ||
24 | CPUTM | TB_TCRTIM | UZEIT | TIMS | 6 | 0 | Entry Time |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 300_46C |