SAP ABAP Table /GRCPI/GRIA_S_FIPOSTDO1006T1_F (Filter structure)

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_FIPOSTDO1006T1_F	Table Relationship Diagram
Short Description	Filter structure

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	BKPF_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BKPF_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	BKPF_MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
4	BKPF_BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
5	BKPF_BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
6	BKPF_USNAM	☐	UNAME	UNAME	CHAR	12	0	User Name
7	BKPF_TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
8	BKPF_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	BSEG_KOART	☐	KOART	KOART	CHAR	1	0	Account type
10	BSEG_BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
11	BSEG_SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
12	BSEG_HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
13	BSEG_KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
14	BSEG_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
15	BSEG_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
16	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