SAP ABAP Table GRPCRTA_S_MGFIMDDIS1007C1N (Output structure for FIMDDIS_1007T1)

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_MGFIMDDIS1007C1N	Table Relationship Diagram
Short Description	Output structure for FIMDDIS_1007T1

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 Recurring payment changes
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	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
9	TXT50	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
10	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
11	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
12	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
13	KNAM1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
14	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
15	LTEXT	☐	LTEXT_003T	TEXT20	CHAR	20	0	Document Type Description
16	DMBTR	☐	GRPCRTA_TOT_DMBTR		CURR	16	2	Amount in local currency
17	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
18	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
19	STEXT	☐	GRPCRTA_CRDR		CHAR	12	0	Credit/Debit
20	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
21	USNAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
22	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	KOART	☐	KOART	KOART	CHAR	1	0	Account type
24	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
25	UDATE	☐	GRPCRTA_CHANGEDATE		DATS	8	0	Change Date
26	UTIME	☐	GRPCRTA_CHANGETIME		TIMS	6	0	Change Time
27	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
28	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
29	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
30	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
31	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
32	KZWRS	☐	KZWRS	WAERS	CUKY	5	0	Currency Key for the Group Currency	*
33	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
34	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
35	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
36	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
37	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
38	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
39	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
40	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
41	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
42	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
43	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date

History

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