SAP ABAP Table GRPCRTA_S_MGFIINVPOST01T1N (Display - MG3FIINVPOST01BC1)

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_MGFIINVPOST01T1N	Table Relationship Diagram
Short Description	Display - MG3FIINVPOST01BC1

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	Find deficinet records for the amount
5	BSIK_DMBTR	☐			CURR	13	2
6	DEFDESC	☐	GRPCRTA_DEFDESC	GRPCRTA_CEDEFESC	CHAR	70	0	Deficiency Description
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
9	BSIK_DMBTR2	☐			CURR	13	2
10	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
11	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
12	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
14	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
15	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
16	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
18	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
19	KZWRS	☐	KZWRS	WAERS	CUKY	5	0	Currency Key for the Group Currency	*
20	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
21	LTEXT	☐	GRPCRTA_LTEXT		CHAR	20	0	Document Type Description
22	KOART	☐	KOART	KOART	CHAR	1	0	Account type
23	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
24	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
25	SHTXT	☐	GRPCRTA_CRDR		CHAR	12	0	Credit/Debit
26	ACNUM	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
27	ACDES	☐	GRPCRTA_ACDES		CHAR	50	0	Account Description
28	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
29	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
30	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
31	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
32	NAME1	☐	GRPCRTA_NAME1		CHAR	35	0	Vendor Description
33	RFPRO	☐	RFPRO	RFPRO	CHAR	4	0	Tolerance Group for Financial Accounting Employees	*
34	RULE_MAXBT	☐	GRPCRTA_RULE_MAXBT		CURR	16	2	Rule Tolerance Amount
35	MAXBT	☐	GRPCRTA_MAXBT		CURR	16	2	Current Tolerance Amount
36	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
37	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
38	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
39	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
40	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
41	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
42	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
43	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
44	TOT_DMBTR	☐	GRPCRTA_TOT_DMBTR		CURR	16	2	Amount in local currency
45	MAXBT_T043T	☐	GRPCRTA_T043T_MAXBT		CURR	16	2	Maximum Amount Posted per Document
46	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
47	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
48	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
49	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
50	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
51	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*

History

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