SAP ABAP Table GRPCRTA_S_MGVENCRDNT_SEL (Selection parameters: Vendor Credit Note Analysis)

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_MGVENCRDNT_SEL	Table Relationship Diagram
Short Description	Selection parameters: Vendor Credit Note Analysis

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	BSIK_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BSIK_KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	*
3	BSIK_BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
4	BSIK_CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
5	BSIK_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
6	BSIK_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year

History

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