SAP ABAP Table /GRCPI/GRIA_S_FIREFDO_1007T_NO (Output : FIREFDO_1007T1_01_N)
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
⤷ 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_FIREFDO_1007T_NO | Table Relationship Diagram |
Short Description | Output : FIREFDO_1007T1_01_N |
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 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
4 | TXT50 | TXT50_SKAT | TEXT50 | CHAR | 50 | 0 | G/L Account Long Text | ||
5 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
6 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
7 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
8 | KNAM1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
9 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
10 | LTEXT | LTEXT_003T | TEXT20 | CHAR | 20 | 0 | Document Type Description | ||
11 | DMBTR | /GRCPI/GRIA_AMOUNT | CURR | 16 | 2 | Amount | |||
12 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
13 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
14 | STEXT | /GRCPI/GRIA_CRDR | CHAR12 | CHAR | 12 | 0 | Credit/Debit | ||
15 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
16 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
17 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
18 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
19 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
20 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
21 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
22 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
23 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
24 | DMBE2 | DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
25 | KZWRS | KZWRS | WAERS | CUKY | 5 | 0 | Currency Key for the Group Currency | * | |
26 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
27 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
28 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
29 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
30 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
31 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
32 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
33 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
34 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
35 | PROJK | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
36 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in |