SAP ABAP Table /GRCPI/GRIA_S_SDSOP_11T1_01A_O (Ouput: SDSOP_11T1_01_A)
Hierarchy
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GRCPIERP (Software Component) GRCPIERP
⤷
GRC-PCP (Application Component) GRC Process Control Plug-in
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/GRCPI/GRIA_ERP_PC (Package) SAP ERP PC package for GRC 2010 Plug-In functionality
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | /GRCPI/GRIA_S_SDSOP_11T1_01A_O |
|
| Short Description | Ouput: SDSOP_11T1_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 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 2 | |
/GRCPI/GRIA_CUSTNAME | TEXT40 | CHAR | 40 | 0 | Customer Name | ||
| 3 | |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
| 4 | |
AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
| 5 | |
BEZEI | TEXT25 | CHAR | 25 | 0 | Name of the controlling area | ||
| 6 | |
NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
| 7 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
| 8 | |
AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
| 9 | |
KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | * | |
| 10 | |
TXT30_077T | TEXT30 | CHAR | 30 | 0 | Account Group Name | ||
| 11 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
| 12 | |
VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
| 13 | |
XUBNAME | XUBNAME | CHAR | 12 | 0 | User Name in User Master Record | * |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | V1000_700 |