SAP ABAP Table GRPCRTA_S_MG3LOIMMTYP09C1 ( List all the inventory documents and amount that are posted)
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_MG3LOIMMTYP09C1   Table Relationship Diagram
Short Description List all the inventory documents and amount that are posted    
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   List all the inventory documents and amount that are posted  
5 MSEG_DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
6 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
7 BUTXT BUTXT TEXT25 CHAR 25   0   Name of Company Code or Company  
8 WERKS WERKS_D WERKS CHAR 4   0   Plant *
9 NAME1 WERKS_TXT TEXT30 CHAR 30   0   Plant description  
10 MBLNR MBLNR BELNR CHAR 10   0   Number of Material Document  
11 VGART VGART VGART CHAR 2   0   Transaction/Event Type *
12 LTEXT GRPCRTA_TRANS_EVENT CHAR40 CHAR 40   0   Transaction Event Description  
13 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
14 TCODE TCODE TCODE CHAR 20   0   Transaction Code *
15 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
16 WAERS WAERS WAERS CUKY 5   0   Currency Key *
17 BUDAT GRPCRTA_BUDAT DATUM DATS 8   0   Posting date in the document  
18 CPUDTO GRPCRTA_CPUDTO DATUM DATS 8   0   System Date  
19 ZDAYS GRPCRTA_DAYS INT4 INT4 10   0   Difference in Days  
20 USNAM GRPCRTA_USRID SYCHAR12 CHAR 12   0   User Id  
21 ZTAGG DZTAGG_052 TAGGZ_052 NUMC 2   0   Day Limit *
22 ZFAEL DZFAEL TAG01 NUMC 2   0   Calendar Day for the Baseline Date for Payment  
History
Last changed by/on SAP  20141106 
SAP Release Created in 300_46C