SAP ABAP Table GRPCRTA_S_MG3FIINVPOST01BC1 (Display - MG3FIINVPOST01BC1)

Hierarchy

☛ GRCPIERP (Software Component) GRCPIERP
   ⤷ GRC-PCE (Application Component) Process Controls -Automated Controls
     ⤷ GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package

Basic Data

Table Category	INTTAB	Structure
Structure	GRPCRTA_S_MG3FIINVPOST01BC1	Table Relationship Diagram
Short Description	Display - MG3FIINVPOST01BC1

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	GRPCRTA Default Deficiency Output Columns
2	GRPCRTA_SEQ	☐	GRPCRTA_SEQ	SYBIN4	INT4	10	0	Table Sequence Number
3	DEFTYPE	☐	GRPCRTA_DEFTYPE_TEXT	CHAR40	CHAR	40	0	Deficiency Type
4	.INCLUDE	☐				0	0	Find deficinet records for the amount
5	BSIK_DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
6	DEFDESC	☐	GRPCRTA_DEFDESC	GRPCRTA_CEDEFESC	CHAR	70	0	Deficiency Description
7	BUKRS	☐	GRPCRTA_COMPANY_CODE	BUKRS	CHAR	4	0	Company Code	*
8	BUTXT	☐	GRPCRTA_COMPANYCODE_DES		CHAR	20	0	Company Code Description
9	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
10	NAME1	☐	GRPCRTA_NAME1		CHAR	35	0	Vendor Description
11	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
12	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
13	ACNUM	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
14	ACDES	☐	GRPCRTA_ACDES		CHAR	50	0	Account Description
15	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
16	LTEXT	☐	GRPCRTA_LTEXT		CHAR	20	0	Document Type Description
17	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
18	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
19	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
20	RFPRO	☐	RFPRO	RFPRO	CHAR	4	0	Tolerance Group for Financial Accounting Employees	*
21	RULE_MAXBT	☐	GRPCRTA_RULE_MAXBT		CURR	16	2	Rule Tolerance Amount
22	MAXBT	☐	GRPCRTA_MAXBT		CURR	16	2	Current Tolerance Amount
23	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
24	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
25	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
26	SHTXT	☐	GRPCRTA_SHTXT		CHAR	60	0	Debit/Credit
27	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
28	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
29	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
30	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
31	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
32	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
33	TOT_DMBTR	☐	GRPCRTA_TOT_DMBTR		CURR	16	2	Amount in local currency
34	MAXBT_T043T	☐	GRPCRTA_T043T_MAXBT		CURR	16	2	Maximum Amount Posted per Document

History

Last changed by/on	SAP	20141106
SAP Release Created in	300_46C