SAP ABAP Table GRPCRTA_S_MGSDSRP08C11 (Display Structure - GSDSRP08C1)
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_MGSDSRP08C11 | Table Relationship Diagram |
Short Description | Display Structure - GSDSRP08C1 |
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 | SDSRP_08T1_01 | |||||
5 | LIKP_NETWR | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
6 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
7 | NAME1 | GRPCRTA_CUSTNAME | NAME | CHAR | 35 | 0 | Customer Name | ||
8 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
9 | VKORG_TEXT | GRPCRTA_SO_DESC | TEXT25 | CHAR | 25 | 0 | Sales Organisation Description | ||
10 | KTOKD | KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | * | |
11 | KTOKD_TEXT | GRPCRTA_ACTGRPNAME | TEXT40 | CHAR | 40 | 0 | Name of Account Group | ||
12 | DEFTYPE_TEXT | GRPCRTA_DEFDESC | GRPCRTA_CEDEFESC | CHAR | 70 | 0 | Deficiency Description | ||
13 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
14 | AUDAT | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
15 | PERCENT | GRPCRTA_PER_RETURN | CURR | 15 | 2 | Percentage Returns to Sales | |||
16 | NETPR_RETURN | MC_NETWR_R | WERTV8 | CURR | 15 | 2 | Net value of returns | ||
17 | NETPR_SALES | GRPCRTA_SALE_VALUE | CURR | 15 | 2 | Net value of sales order | |||
18 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
19 | WADAT_IST_FR | GRPCRTA_FROMDATE | DATUM | DATS | 8 | 0 | From date | ||
20 | WADAT_IST_TO | GRPCRTA_TODATE | DATUM | DATS | 8 | 0 | To Date | ||
21 | ISCAL | INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
22 | SCHEMANO | GRPCRTA_SCHEMANO_1 | NUMC04 | NUMC | 4 | 0 | Schema No | ||
23 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
24 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
25 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
26 | AUART_TEXT | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
27 | NETWR | MC_NETWR_R | WERTV8 | CURR | 15 | 2 | Net value of returns | ||
28 | AUART_REF | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
29 | AUART_REF_TEXT | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
30 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
31 | AUDAT_REF | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
32 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
33 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
34 | KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
35 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 300_46C |