SAP ABAP Table GRPCRTA_S_MGSDSRP08C11 (Display Structure - GSDSRP08C1)

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_MGSDSRP08C11	Table Relationship Diagram
Short Description	Display Structure - GSDSRP08C1

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_08T1_01
5	LIKP_NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
6	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
7	NAME1	☐	GRPCRTA_CUSTNAME	NAME	CHAR	35	0	Customer Name
8	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
9	VKORG_TEXT	☐	GRPCRTA_SO_DESC	TEXT25	CHAR	25	0	Sales Organisation Description
10	KTOKD	☐	KTOKD	KTOKD	CHAR	4	0	Customer Account Group	*
11	KTOKD_TEXT	☐	GRPCRTA_ACTGRPNAME	TEXT40	CHAR	40	0	Name of Account Group
12	DEFTYPE_TEXT	☐	GRPCRTA_DEFDESC	GRPCRTA_CEDEFESC	CHAR	70	0	Deficiency Description
13	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
14	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
15	PERCENT	☐	GRPCRTA_PER_RETURN		CURR	15	2	Percentage Returns to Sales
16	NETPR_RETURN	☐	MC_NETWR_R	WERTV8	CURR	15	2	Net value of returns
17	NETPR_SALES	☐	GRPCRTA_SALE_VALUE		CURR	15	2	Net value of sales order
18	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
19	WADAT_IST_FR	☐	GRPCRTA_FROMDATE	DATUM	DATS	8	0	From date
20	WADAT_IST_TO	☐	GRPCRTA_TODATE	DATUM	DATS	8	0	To Date
21	ISCAL	☐	INT4	INT4	INT4	10	0	Natural number
22	SCHEMANO	☐	GRPCRTA_SCHEMANO_1	NUMC04	NUMC	4	0	Schema No
23	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
24	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
25	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
26	AUART_TEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
27	NETWR	☐	MC_NETWR_R	WERTV8	CURR	15	2	Net value of returns
28	AUART_REF	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
29	AUART_REF_TEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
30	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
31	AUDAT_REF	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
32	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
33	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
34	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
35	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*

History

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