SAP ABAP Table /GRCPI/GRIA_S_FIPOSTDO1006T1_O (Display - MGFIMDDIS1006C1)

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_O	Table Relationship Diagram
Short Description	Display - MGFIMDDIS1006C1

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	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
5	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
6	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
7	LTEXT	☐	LTEXT_003T	TEXT20	CHAR	20	0	Document Type Description
8	CPUDT	☐	TB_CRDAT	DATUM	DATS	8	0	Entered On
9	CPUTM	☐	TB_TCRTIM	UZEIT	TIMS	6	0	Entry Time
10	USNAM	☐	UBNAME	UBNAME	CHAR	12	0	User Name
11	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
12	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
16	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
17	KZWRS	☐	KZWRS	WAERS	CUKY	5	0	Currency Key for the Group Currency	*
18	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
19	KOART	☐	KOART	KOART	CHAR	1	0	Account type
20	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
21	CHKAT	☐	/GRCPI/GRIA_CONTYTYPE	CHAR22	CHAR	22	0	Control Analysis Type
22	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
23	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
24	DMBTR	☐	/GRCPI/GRIA_AMOUNT		CURR	16	2	Amount
25	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
26	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
27	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
28	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
29	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
30	TXT50	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
31	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
32	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
33	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
34	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
35	NAME1_KUNNR	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
36	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
37	NAME1_LIFNR	☐	NAME1_GP	NAME	CHAR	35	0	Name 1

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1000_700