SAP ABAP Table GRPCRTA_S_MGFIMDDIS1005C2N (Output structure for FIMDDIS_1005C2)
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_MGFIMDDIS1005C2N   Table Relationship Diagram
Short Description Output structure for FIMDDIS_1005C2    
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   Track deficiency in GL Postings at Account Item Level  
5 BSEG_DMBTR GRPCRTA_AMOUNT GRPCRTA_AMOUNT CURR 16   2   Amount  
6 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
7 BUTXT BUTXT TEXT25 CHAR 25   0   Name of Company Code or Company  
8 BSEG_DMBTR2 GRPCRTA_AMOUNT GRPCRTA_AMOUNT CURR 16   2   Amount  
9 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
10 HWAER HWAER WAERS CUKY 5   0   Local Currency *
11 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
12 XBLNR XBLNR XBLNR CHAR 16   0   Reference Document Number  
13 BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
14 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
15 WAERS WAERS WAERS CUKY 5   0   Currency Key *
16 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
17 KZWRS KZWRS WAERS CUKY 5   0   Currency Key for the Group Currency *
18 BLART BLART BLART CHAR 2   0   Document type *
19 LTEXT LTEXT_003T TEXT20 CHAR 20   0   Document Type Description  
20 KOART KOART KOART CHAR 1   0   Account type  
21 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
22 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
23 STEXT GRPCRTA_CRDR   CHAR 12   0   Credit/Debit  
24 KTOPL KTOPL KTOPL CHAR 4   0   Chart of Accounts *
25 SAKNR HKONT SAKNR CHAR 10   0   General Ledger Account *
26 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
27 TXT50 TXT50 TEXT50 CHAR 50   0   Text  
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 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
32 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
33 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
34 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
35 NAME1_KUNNR NAME1_GP NAME CHAR 35   0   Name 1  
36 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
37 NAME1_LIFNR NAME1_GP NAME CHAR 35   0   Name 1  
38 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
39 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
40 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
41 UDATE CPUDT DATUM DATS 8   0   Accounting document entry date  
42 UTIME CPUTM UZEIT TIMS 6   0   Time of data entry  
43 USNAM USNAM XUBNAME CHAR 12   0   User name *
44 CHKAT     CHAR 20   0    
45 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
History
Last changed by/on SAP  20141106 
SAP Release Created in V1000_700