SAP ABAP Table GRPCRTA_S_MG3FIMDDIS1005C1 (Output structure for FIMDDIS_1005C1)

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_MG3FIMDDIS1005C1	Table Relationship Diagram
Short Description	Output structure for FIMDDIS_1005C1

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	Track deficiency in GL Postings at Account Level
5	BSEG_WRBTR	☐	GRPCRTA_AMOUNT	GRPCRTA_AMOUNT	CURR	16	2	Amount
6	HWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
9	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
10	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
11	TXT50	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
12	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
13	STEXT	☐	GRPCRTA_CRDR		CHAR	12	0	Credit/Debit
14	CHKAT	☐	GRPCRTA_CHKAT	CHAR20	CHAR	20	0	Control Analysis Level
15	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
16	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
17	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
18	UDATE	☐	GRPCRTA_CHANGEDATE		DATS	8	0	Change Date
19	UTIME	☐	GRPCRTA_CHANGETIME		TIMS	6	0	Change Time
20	USNAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
21	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
22	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period

History

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