SAP ABAP Table /GRCPI/GRIA_S_FIVINVPOST_01T1O (Output FIVINVPOST_01T1_01_A)

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_FIVINVPOST_01T1O	Table Relationship Diagram
Short Description	Output FIVINVPOST_01T1_01_A

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	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
4	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
5	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
7	ACNUM	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
8	ACDES	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
9	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
10	LTEXT	☐	LTEXT_003T	TEXT20	CHAR	20	0	Document Type Description
11	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
12	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
14	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
15	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	RFPRO	☐	RFPRO	RFPRO	CHAR	4	0	Tolerance Group for Financial Accounting Employees	*
17	MAXBT	☐	MAXBT_043T	WERT8	CURR	15	2	Maximum Amount Posted per Document
18	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
19	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
20	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
21	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
22	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	SHTXT	☐	/GRCPI/GRIA_CRDR	CHAR12	CHAR	12	0	Credit/Debit
24	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
25	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
26	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
27	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
28	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
29	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
30	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
31	KZWRS	☐	KZWRS	WAERS	CUKY	5	0	Currency Key for the Group Currency	*
32	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
33	KOART	☐	KOART	KOART	CHAR	1	0	Account type
34	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
35	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
36	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
37	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
38	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
39	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
40	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
41	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency

History

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