SAP ABAP Table GRPCRTA_S_MGFIMDDIS1006T2 (Display Structure -GFIMDDIS1006C2)

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_MGFIMDDIS1006T2	Table Relationship Diagram
Short Description	Display Structure -GFIMDDIS1006C2

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	CL_GRPCRTA_MGFIMDDIS1006C2 Deficiency Type
5	BSEG_WRBTR	☐	GRPCRTA_AMOUNT	GRPCRTA_AMOUNT	CURR	16	2	Amount
6	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
9	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
10	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
11	TXT50	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
12	KOART	☐	KOART	KOART	CHAR	1	0	Account type
13	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
14	KUNNRNAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
15	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
16	LIFNRNAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
17	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
18	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
19	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
20	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
21	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
22	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
23	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
24	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
25	CHKAT	☐	GRPCRTA_CONTYTYPE	CHAR22	CHAR	22	0	Control Analysis Type
26	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
27	LTEXT	☐	LTEXT_003T	TEXT20	CHAR	20	0	Document Type Description
28	WRBTR	☐	GRPCRTA_AMOUNT	GRPCRTA_AMOUNT	CURR	16	2	Amount
29	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
30	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
31	SHTXT	☐	GRPCRTA_CRDR		CHAR	12	0	Credit/Debit
32	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
33	KZWRS	☐	KZWRS	WAERS	CUKY	5	0	Currency Key for the Group Currency	*
34	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
35	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
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	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
41	BNAME	☐	UBNAME	UBNAME	CHAR	12	0	User Name

History

Last changed by/on	SAP	20141106
SAP Release Created in	300_46C