SAP ABAP Table GRPCRTA_S_MGFIINVPOST01BC1 (Display Structure - GFIINVPOST01C1)
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_MGFIINVPOST01BC1   Table Relationship Diagram
Short Description Display Structure - GFIINVPOST01C1    
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 SEQNO GRPCRTA_SEQ_1 GRPCRTA_SEQNO INT4 10   0   Sequence no  
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
3 BUTXT GRPCRTA_CODESC TEXT25 CHAR 25   0   Company Code Description  
4 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
5 NAME1 GRPCRTA_NAME1   CHAR 35   0   Vendor Description  
6 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
7 XBLNR XBLNR XBLNR CHAR 16   0   Reference Document Number  
8 ACNUM HKONT SAKNR CHAR 10   0   General Ledger Account *
9 ACDES GRPCRTA_ACDES   CHAR 50   0   Account Description  
10 BLART BLART BLART CHAR 2   0   Document type *
11 LTEXT GRPCRTA_LTEXT   CHAR 20   0   Document Type Description  
12 DEFTYP GRPCRTA_DEFTYP22_1 GRPCRTA_DEFTYP22 CHAR 40   0   Deficiency Type  
13 DMBTR GRPCRTA_DMBTR1   CURR 15   2   Invoice Total  
14 RFPRO RFPRO RFPRO CHAR 4   0   Tolerance Group for Financial Accounting Employees *
15 RULE_MAXBT GRPCRTA_RULE_MAXBT   CURR 16   2   Rule Tolerance Amount  
16 MAXBT GRPCRTA_MAXBT   CURR 16   2   Current Tolerance Amount  
17 WAERS WAERS WAERS CUKY 5   0   Currency Key *
18 SHTXT GRPCRTA_SHTXT   CHAR 60   0   Debit/Credit  
19 SCHEMANO GRPCRTA_SCHEMANO_1 NUMC04 NUMC 4   0   Schema No  
20 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
21 USNAM USNAM XUBNAME CHAR 12   0   User name *
22 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
23 TOT_DMBTR GRPCRTA_TOT_DMBTR   CURR 16   2   Amount in local currency  
24 MAXBT_T043T GRPCRTA_T043T_MAXBT   CURR 16   2   Maximum Amount Posted per Document  
History
Last changed by/on SAP  20141106 
SAP Release Created in 250_46C