SAP ABAP Table GRPCRTA_S_MG3FIMDDIS1005C2 (Output structure for FIMDDIS_1005C2)
Hierarchy
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GRCPIERP (Software Component) GRCPIERP
⤷ GRC-PCE (Application Component) Process Controls -Automated Controls
⤷ GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
⤷ 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_MG3FIMDDIS1005C2 | Table Relationship Diagram |
Short Description | Output structure for FIMDDIS_1005C2 |
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 Item Level | |||||
5 | BSEG_WRBTR | GRPCRTA_AMOUNT | GRPCRTA_AMOUNT | CURR | 16 | 2 | Amount | ||
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
8 | KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
9 | SAKNR | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
10 | TXT50 | TXT50_SKAT | TEXT50 | CHAR | 50 | 0 | G/L Account Long Text | ||
11 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
12 | WRBTR | GRPCRTA_AMOUNT | GRPCRTA_AMOUNT | CURR | 16 | 2 | Amount | ||
13 | HWAER | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
15 | STEXT | GRPCRTA_CRDR | CHAR | 12 | 0 | Credit/Debit | |||
16 | CHKAT | GRPCRTA_CHKAT | CHAR20 | CHAR | 20 | 0 | Control Analysis Level | ||
17 | UDATE | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
18 | UTIME | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
19 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
20 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
21 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
22 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
23 | USNAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 300_46C |