SAP ABAP Table GRPCRTA_S_MG3LOIMMTYP09C2 ( List Impact of Inventory Postings At Company Code Level for)

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_MG3LOIMMTYP09C2	Table Relationship Diagram
Short Description	List Impact of Inventory Postings At Company Code Level for

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 Impact of Inventory Postings At Company Code Level for
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	FROMP	☐	GRPCRTA_PER_FROM	DATUM	DATS	8	0	Period From
18	TOPER	☐	GRPCRTA_PER_TO	DATUM	DATS	8	0	Period To
19	BUDAT	☐	GRPCRTA_BUDAT	DATUM	DATS	8	0	Posting date in the document
20	CPUDTO	☐	GRPCRTA_CPUDTO	DATUM	DATS	8	0	System Date
21	ZDAYS	☐	GRPCRTA_DAYS	INT4	INT4	10	0	Difference in Days
22	USNAM	☐	GRPCRTA_USRID	SYCHAR12	CHAR	12	0	User Id
23	ZTAGG	☐	DZTAGG_052	TAGGZ_052	NUMC	2	0	Day Limit	*
24	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