SAP ABAP Table /GRCPI/GRIA_S_FIPOSTAC_10051NO (FIPOSTAC_1005T1_01_N output)
Hierarchy
GRCPIERP (Software Component) GRCPIERP
   GRC-PCP (Application Component) GRC Process Control Plug-in
     /GRCPI/GRIA_ERP_PC (Package) SAP ERP PC package for GRC 2010 Plug-In functionality
Basic Data
Table Category INTTAB    Structure 
Structure /GRCPI/GRIA_S_FIPOSTAC_10051NO   Table Relationship Diagram
Short Description FIPOSTAC_1005T1_01_N output    
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 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
2 BUTXT BUTXT TEXT25 CHAR 25   0   Name of Company Code or Company  
3 BSEG_DMBTR /GRCPI/GRIA_AMOUNT   CURR 16   2   Amount  
4 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
5 HWAER HWAER WAERS CUKY 5   0   Local Currency *
6 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
7 XBLNR XBLNR XBLNR CHAR 16   0   Reference Document Number  
8 BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
9 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
10 WAERS WAERS WAERS CUKY 5   0   Currency Key *
11 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
12 KZWRS KZWRS WAERS CUKY 5   0   Currency Key for the Group Currency *
13 BLART BLART BLART CHAR 2   0   Document type *
14 LTEXT LTEXT_003T TEXT20 CHAR 20   0   Document Type Description  
15 KOART KOART KOART CHAR 1   0   Account type  
16 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
17 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
18 STEXT /GRCPI/GRIA_CRDR CHAR12 CHAR 12   0   Credit/Debit  
19 KTOPL KTOPL KTOPL CHAR 4   0   Chart of Accounts *
20 SAKNR HKONT SAKNR CHAR 10   0   General Ledger Account *
21 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
22 TXT50 TXT50 TEXT50 CHAR 50   0   Text  
23 TCODE TCODE TCODE CHAR 20   0   Transaction Code *
24 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
25 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
26 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
27 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
28 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
29 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
30 NAME1_KUNNR NAME1_GP NAME CHAR 35   0   Name 1  
31 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
32 NAME1_LIFNR NAME1_GP NAME CHAR 35   0   Name 1  
33 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
34 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
35 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
36 UDATE CPUDT DATUM DATS 8   0   Accounting document entry date  
37 UTIME CPUTM UZEIT TIMS 6   0   Time of data entry  
38 USNAM USNAM XUBNAME CHAR 12   0   User name *
39 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
History
Last changed by/on SAP  20141106 
SAP Release Created in