SAP ABAP Table GRPCRTA_S_MGFIINVPOST01BC1 (Display Structure - GFIINVPOST01C1)
Hierarchy
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GRCPIERP (Software Component) GRCPIERP
⤷ GRC-PCE (Application Component) Process Controls -Automated Controls
⤷ GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
⤷ 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 |