SAP ABAP Table GRPCRTA_S_MGFIMDDIS1005C1N_SEL (Input structure for GL Postings at Account Item Level)
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_MGFIMDDIS1005C1N_SEL | Table Relationship Diagram |
Short Description | Input structure for GL Postings at Account Item Level |
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 | T001_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | SKA1_SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
3 | T004_KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
4 | USR01_BNAME | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
5 | BKPF_GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | BKPF_BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
7 | BKPF_MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
8 | BKPF_BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
9 | BKPF_BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
10 | BKPF_TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
11 | BSEG_KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
12 | BSEG_BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
13 | BSEG_HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
14 | BSEG_KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
15 | BSEG_PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
16 | BSEG_PROJK | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
17 | BSEG_KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
18 | BSEG_LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | V1000_700 |