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