SAP ABAP Table GRPCRTA_S_MGFICLPEP03BC1N (Display Structure -/VIRSA/GFICLPEP03BC1)

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_MGFICLPEP03BC1N	Table Relationship Diagram
Short Description	Display Structure -/VIRSA/GFICLPEP03BC1

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	CL_GRPCRTA_MGFICLPEP03BC1 Deficiency Type
5	BSEG_DMBTR	☐	GRPCRTA_TOT_DMBTR		CURR	16	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	KOART	☐	KOART	KOART	CHAR	1	0	Account type
9	KOTXT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
10	ACNUM	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
11	ACDES	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
12	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
13	LTEXT	☐	LTEXT_003T	TEXT20	CHAR	20	0	Document Type Description
14	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
15	DMBTR	☐	GRPCRTA_TOT_DMBTR		CURR	16	2	Amount in local currency
16	SHTXT	☐	GRPCRTA_CRDR		CHAR	12	0	Credit/Debit
17	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
18	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
20	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
21	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
22	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
23	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
24	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
25	ISCAL	☐	INT4	INT4	INT4	10	0	Natural number
26	BNAME	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record	*
27	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
28	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
29	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
30	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
31	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
32	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
33	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
34	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
35	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
36	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
37	KZWRS	☐	KZWRS	WAERS	CUKY	5	0	Currency Key for the Group Currency	*
38	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
39	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
40	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
41	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
42	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
43	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
44	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
45	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
46	NAME2	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
47	AGBTR	☐	GRPCRTA_AGG_DMBTR		CURR	16	2	Aggregate amount

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1000_700