SAP ABAP Table GRPCRTA_S_MG3SDCMM13C1 (Output Strcuture - SDCMM13C1)
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_MG3SDCMM13C1 | Table Relationship Diagram |
Short Description | Output Strcuture - SDCMM13C1 |
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 | Defecieny field - SDCMM13C1 | |||||
5 | BSIK_DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | BUTXT | GRPCRTA_CODESC | TEXT25 | CHAR | 25 | 0 | Company Code Description | ||
8 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
9 | NAME1 | GRPCRTA_CUSTNAME | NAME | CHAR | 35 | 0 | Customer Name | ||
10 | KTOKD | KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | * | |
11 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
12 | LTEXT | GRPCRTA_LTEXT | CHAR | 20 | 0 | Document Type Description | |||
13 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
14 | SHTXT | GRPCRTA_SHTXT | CHAR | 60 | 0 | Debit/Credit | |||
15 | DMHAB | GRPCRTA_CUSTAMT | CURR | 16 | 2 | Customer Credit Note Amount | |||
16 | DMSOL | GRPCRTA_TOTINVAMT | WERT7 | CURR | 13 | 2 | Total Amount Posted | ||
17 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
18 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
19 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
20 | PERC | GRPCRTA_CUSTPERC | WERT7 | CURR | 13 | 2 | Customer Credit Note Over Total Sales (%) | ||
21 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 300_46C |