SAP ABAP Table GRPCRTA_S_MGSDSRP07C11 (Display Structure - /VIRSA/GSDSRP07C1)

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_MGSDSRP07C11	Table Relationship Diagram
Short Description	Display Structure - /VIRSA/GSDSRP07C1

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	SDSRP_07T1_01
5	LIKP_NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
8	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
9	VTEXT	☐	GRPCRTA_SO_DESC	TEXT25	CHAR	25	0	Sales Organisation Description
10	DEFDESC	☐	GRPCRTA_DEFDESC	GRPCRTA_CEDEFESC	CHAR	70	0	Deficiency Description
11	VBELV	☐	VBELN_VON	VBELN	CHAR	10	0	Preceding sales and distribution document	*
12	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
13	%RTS	☐	GRPCRTA_PER_TOT_RETURN		CHAR	15	0	% of Returns to Total Sales
14	NETWR_R	☐	GRPCRTA_RETURN_VALUE	WERT7	CURR	13	2	Returns Value
15	NETWR_S	☐	GRPCRTA_SALES_VALUE	WERT7	CURR	13	2	Sales Value
16	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
17	ISCAL	☐	INT4	INT4	INT4	10	0	Natural number
18	SCHEMANO	☐	GRPCRTA_SCHEMANO_1	NUMC04	NUMC	4	0	Schema No
19	NETWR_R_O	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
20	WADAT_IST	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
21	WADAT_IST_O	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
22	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
23	BEZEI	☐	BEZEI20	TEXT20	CHAR	20	0	Description
24	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
25	VBELN_WO	☐	VBELN_NACH	VBELN	CHAR	10	0	Subsequent sales and distribution document	*
26	AUART_REF	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
27	BEZEI_REF	☐	BEZEI20	TEXT20	CHAR	20	0	Description
28	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
29	AUDAT_REF	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
30	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
31	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
32	VTEXT_TSPAT	☐	VTXTK	TEXT20	CHAR	20	0	Name
33	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
34	VTEXT_TVTWT	☐	VTXTK	TEXT20	CHAR	20	0	Name
35	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
36	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type	*
37	ERDAT_LIKP	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
38	ERNAM_LIKP	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
39	VTEXT_TVLKT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
40	NETWR_SIG	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
41	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
42	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*

History

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