SAP ABAP Table GRISDES (Reporting for GRISDET Table)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ VLYY (Package) FS-CD: VVKK and VLXX - Common Objects

Basic Data

Table Category	INTTAB	Structure
Structure	GRISDES	Table Relationship Diagram
Short Description	Reporting for GRISDET Table

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	.INCLUDE	☐				0	0	FI-GL: Fixed characteristics >>> Drilldown reporting
2	ID	☐	SEU_ID	SEU_ID	NUMC	6	0	Internal: Node ID
3	VERSN	☐	VERSN_011	VERSN_011	CHAR	4	0	Financial Statement Version	T011
4	ERGSL	☐	ERGSL	ERGSL	CHAR	10	0	Financial Statement Item
5	CURTP	☐	ALLGCRTP	CURTP	CHAR	2	0	Currency Type for Sales Segments
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	T004
8	SAK_PLUMI	☐	SAK_PLUMI	SAKNR_PLUMI	CHAR	11	0	Financial Statement Item/Account Number
9	SAKFB_LONG	☐	SAKFB_LONG	SAKFB_LONG	CHAR	16	0	Financial Statement Item/Account No./Functional Area Long
10	KKTPL	☐	KKTPL	KTOPL	CHAR	4	0	Group Chart of Accts	T004
11	BILKT	☐	BILKT	SAKNR	CHAR	10	0	Group Account Number	SKA1
12	KTOP2	☐	KTOP2	KTOPL	CHAR	4	0	Chart of Accounts According to Country Legislation	T004
13	ALTKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	SKA1
14	RKTPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	T004
15	ADB_PFROM	☐	ADB_PFROM	DATUM	DATS	8	0	Period From (Average Daily Balance)
16	ADB_PTO	☐	ADB_PTO	DATUM	DATS	8	0	Period To (Average Daily Balance)
17	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
18	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
19	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	*
20	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
21	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
22	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	*
23	RBUSA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
24	RCNTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
25	RVSARL_VX	☐	VSARL_VX	VSARL_VX	CHAR	6	0	Insurance Type	*
26	RFUBER_VX	☐	FUBER_VX	FUBER_VX	CHAR	3	0	Insurance Functional Area	*
27	RBEBER_VX	☐	BEBER_VX	BEBER_VX	CHAR	3	0	Organizational area - insurance	*
28	RASSC	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
29	RRSART_VX	☐	RSART_VX	RSART_VX	CHAR	2	0	Risk type	*
30	RGZART_VX	☐	GZART_VX	GZART_VX	CHAR	2	0	Underwriting Type	*
31	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
32	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
33	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
34	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
35	STAGR	☐	STAGR	STAGR	CHAR	6	0	Statistical key figure	*
36	SJAHR_VX	☐	SJAHR_VX	SJAHR_VX	CHAR	4	0	Year of loss
37	MJAHR_VX	☐	MJAHR_VX	MJAHR_VX	CHAR	4	0	Reporting Year
38	BSART_VX	☐	BSART_VX	BSART_VX	CHAR	2	0	In-Force Business Type	*
39	SDART_VX	☐	SDART_VX	SDART_VX	CHAR	2	0	Type of Loss	*
40	GSART_VX	☐	GSART_VX	GSART_VX	CHAR	2	0	Business Transaction Type	*
41	LNDSL_VX	☐	LNDSL_VX	LAND1	CHAR	3	0	Country Where Risk Is Situated	*
42	BSGRP_VX	☐	BSGRP_VX	BSGRP_VX	CHAR	3	0	In-Force Business Group for Pension Funds and Life Insurance
43	SBUSA	☐	PPARGB	GSBER	CHAR	4	0	Trading Partner Business Area of the Business Partner	*
44	SCNTR	☐	PKOSTL	KOSTL	CHAR	10	0	Partner cost center	*
45	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
46	RUNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
47	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
48	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
49	.INCLUDE	☐				0	0	FI-GL: Time charac. and fixed key figures >>> Drilldown rep.
50	MAXPER	☐	PERIODE	NUM3	NUMC	3	0	Period
51	PERIO	☐	JAHRPER	JAHRPER	NUMC	7	0	Period/year
52	WERTB	☐	RR_WERTB	WERTV9	CURR	17	2	Value: Balance Sheet Accounts
53	WERTE	☐	RR_WERTE	WERTV9	CURR	17	2	Value: P&L Accounts
54	UMSAV	☐	RR_UMSAV	WERTV9	CURR	17	2	Balance Carryforward
55	UMSOL	☐	RR_UMSOL	WERTV9	CURR	17	2	Total debit postings
56	UMHAB	☐	RR_UMHAB	WERTV9	CURR	17	2	Total credit postings
57	UMPER	☐	RR_UMPER	WERTV9	CURR	17	2	Period balance
58	KUMSL	☐	RR_KUMSL	WERTV9	CURR	17	2	Accumulated balance
59	MENGP	☐	RR_MENGP	MENGV8	QUAN	15	3	Quantity for period
60	MENGK	☐	RR_MENGK	MENGV8	QUAN	15	3	Cumulative quantity
61	ADB_WERTB	☐	RR_WERTB	WERTV9	CURR	17	2	Value: Balance Sheet Accounts
62	ADB_WERTE	☐	RR_WERTE	WERTV9	CURR	17	2	Value: P&L Accounts
63	ADB_KUMSL	☐	ADB_KUMSL	WERTV9	CURR	17	2	Average Daily Balance: Cumulated
64	ADB_UMPER	☐	ADB_UMPER	WERTV9	CURR	17	2	Average Daily Balance of Period

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GRISDES	ALTKT	SKA1	SAKNR
2	GRISDES	BILKT	SKA1	SAKNR
3	GRISDES	KKTPL	T004	KTOPL
4	GRISDES	KTOP2	T004	KTOPL
5	GRISDES	KTOPL	T004	KTOPL
6	GRISDES	RKTPL	T004	KTOPL
7	GRISDES	VERSN	T011	VERSN

History

Last changed by/on	SAP	20130529
SAP Release Created in