SAP ABAP Table GRPCRTA_S_MG3SDCMMD12C1 (O/P Struc - Analysis of Sales to 1time Cust and Total sales)
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_MG3SDCMMD12C1 | Table Relationship Diagram |
Short Description | O/P Struc - Analysis of Sales to 1time Cust and Total sales |
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 | Defeciency - Ana of Sales to 1Time Customers and Total sales | |||||
5 | VBRK_NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
6 | KTOKD | KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | * | |
7 | TXT30 | TXT30_077T | TEXT30 | CHAR | 30 | 0 | Account Group Name | ||
8 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
9 | VTEXT | VTEXT | TEXT20 | CHAR | 20 | 0 | Description | ||
10 | PERC | GRPCRTA_PERC | WERT7 | CURR | 13 | 2 | Percentage of one time customer Sales | ||
11 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
12 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
13 | AUDAT | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
14 | TOTAL | GRPCRTA_TOT_SALE | WERTV8 | CURR | 15 | 2 | Total Sale | ||
15 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
16 | FROM_DATE | GRPCRTA_FROMDATE | DATUM | DATS | 8 | 0 | From date | ||
17 | TO_DATE | GRPCRTA_TODATE | DATUM | DATS | 8 | 0 | To Date | ||
18 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
19 | BEZEI | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
20 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
21 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
22 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 300_46C |