SAP ABAP Table GRPCRTA_S_MG3SDCMM13C1 (Output Strcuture - SDCMM13C1)
Hierarchy
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GRCPIERP (Software Component) GRCPIERP
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GRC-PCE (Application Component) Process Controls -Automated Controls
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GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package

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Basic Data
Table Category | INTTAB | Structure |
Structure | GRPCRTA_S_MG3SDCMM13C1 |
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Short Description | Output Strcuture - SDCMM13C1 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | GRPCRTA Default Deficiency Output Columns | |||||
2 | ![]() |
GRPCRTA_SEQ | SYBIN4 | INT4 | 10 | 0 | Table Sequence Number | ||
3 | ![]() |
GRPCRTA_DEFTYPE_TEXT | CHAR40 | CHAR | 40 | 0 | Deficiency Type | ||
4 | ![]() |
0 | 0 | Defecieny field - SDCMM13C1 | |||||
5 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
6 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | ![]() |
GRPCRTA_CODESC | TEXT25 | CHAR | 25 | 0 | Company Code Description | ||
8 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
9 | ![]() |
GRPCRTA_CUSTNAME | NAME | CHAR | 35 | 0 | Customer Name | ||
10 | ![]() |
KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | * | |
11 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
12 | ![]() |
GRPCRTA_LTEXT | CHAR | 20 | 0 | Document Type Description | |||
13 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
14 | ![]() |
GRPCRTA_SHTXT | CHAR | 60 | 0 | Debit/Credit | |||
15 | ![]() |
GRPCRTA_CUSTAMT | CURR | 16 | 2 | Customer Credit Note Amount | |||
16 | ![]() |
GRPCRTA_TOTINVAMT | WERT7 | CURR | 13 | 2 | Total Amount Posted | ||
17 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
18 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
19 | ![]() |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
20 | ![]() |
GRPCRTA_CUSTPERC | WERT7 | CURR | 13 | 2 | Customer Credit Note Over Total Sales (%) | ||
21 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 300_46C |