SAP ABAP Table GRPCRTA_S_MG3FIMDDIS1007C1 (Output structure for FIMDDIS_1007T1)
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_MG3FIMDDIS1007C1   Table Relationship Diagram
Short Description Output structure for FIMDDIS_1007T1    
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 Recurring payment changes  
5 BSEG_DMBTR 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 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
9 TXT50 TXT50_SKAT TEXT50 CHAR 50   0   G/L Account Long Text  
10 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
11 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
12 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
13 KNAM1 NAME1_GP NAME CHAR 35   0   Name 1  
14 BLART BLART BLART CHAR 2   0   Document type *
15 LTEXT LTEXT_003T TEXT20 CHAR 20   0   Document Type Description  
16 DMBTR GRPCRTA_AMOUNT GRPCRTA_AMOUNT CURR 16   2   Amount  
17 HWAER WAERS WAERS CUKY 5   0   Currency Key *
18 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
19 STEXT GRPCRTA_CRDR   CHAR 12   0   Credit/Debit  
20 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
21 USNAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
22 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
23 KOART KOART KOART CHAR 1   0   Account type  
24 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
25 UDATE GRPCRTA_CHANGEDATE   DATS 8   0   Change Date  
26 UTIME GRPCRTA_CHANGETIME   TIMS 6   0   Change Time  
History
Last changed by/on SAP  20141106 
SAP Release Created in 300_46C