SAP ABAP Table GRPCRTA_S_MG3LOIMMTYP09C1 ( List all the inventory documents and amount that are posted)
Hierarchy
☛
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_MG3LOIMMTYP09C1 | Table Relationship Diagram |
Short Description | List all the inventory documents and amount that are posted |
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 the inventory documents and amount that are posted | |||||
5 | MSEG_DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
8 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
9 | NAME1 | WERKS_TXT | TEXT30 | CHAR | 30 | 0 | Plant description | ||
10 | MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
11 | VGART | VGART | VGART | CHAR | 2 | 0 | Transaction/Event Type | * | |
12 | LTEXT | GRPCRTA_TRANS_EVENT | CHAR40 | CHAR | 40 | 0 | Transaction Event Description | ||
13 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
14 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
15 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
16 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | BUDAT | GRPCRTA_BUDAT | DATUM | DATS | 8 | 0 | Posting date in the document | ||
18 | CPUDTO | GRPCRTA_CPUDTO | DATUM | DATS | 8 | 0 | System Date | ||
19 | ZDAYS | GRPCRTA_DAYS | INT4 | INT4 | 10 | 0 | Difference in Days | ||
20 | USNAM | GRPCRTA_USRID | SYCHAR12 | CHAR | 12 | 0 | User Id | ||
21 | ZTAGG | DZTAGG_052 | TAGGZ_052 | NUMC | 2 | 0 | Day Limit | * | |
22 | ZFAEL | DZFAEL | TAG01 | NUMC | 2 | 0 | Calendar Day for the Baseline Date for Payment |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 300_46C |