SAP ABAP Table GRPCRTA_S_MGFIMDDIS1007C1 (Display Structure - /VIRSA/GFIMDDIS1007C1)
Hierarchy
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GRCPIERP (Software Component) GRCPIERP
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GRC-PCE (Application Component) Process Controls -Automated Controls
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GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | GRPCRTA_S_MGFIMDDIS1007C1 |
|
| Short Description | Display Structure - /VIRSA/GFIMDDIS1007C1 |
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 | |
GRPCRTA_SEQ_1 | GRPCRTA_SEQNO | INT4 | 10 | 0 | Sequence no | ||
| 2 | |
GRPCRTA_COMPANY_CODE | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | |
GRPCRTA_COMPANYCODE_DES | CHAR | 20 | 0 | Company Code Description | |||
| 4 | |
GRPCRTA_DEFTYP22_1 | GRPCRTA_DEFTYP22 | CHAR | 40 | 0 | Deficiency Type | ||
| 5 | |
GRPCRTA_GL_ACC_NUM | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 6 | |
GRPCRTA_GL_ACCOUNT_NODES | CHAR | 50 | 0 | G/L Account Number Description | |||
| 7 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 8 | |
GRPCRTA_VEN_DESCRIPTION | CHAR | 35 | 0 | Vendor name | |||
| 9 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 10 | |
GRPCRTA_NAME1_DES | CHAR | 25 | 0 | Customer Description | |||
| 11 | |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 12 | |
GRPCRTA_DOC_TYPE_DES | CHAR | 30 | 0 | Document Type Description | |||
| 13 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 14 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 15 | |
GRPCRTA_CRDR | CHAR | 12 | 0 | Credit/Debit |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 250_46C |