SAP ABAP Table GTR_TRANSLATOR_RECORD_E1 (Grantor Translator: Whole Record)
Hierarchy
☛
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
⤷ FMCA_GRANTOR_EHP1 (Package) PSCD: Enhancements for Grantor Management from EhP1
⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
⤷ FMCA_GRANTOR_EHP1 (Package) PSCD: Enhancements for Grantor Management from EhP1
Basic Data
Table Category | INTTAB | Structure |
Structure | GTR_TRANSLATOR_RECORD_E1 | Table Relationship Diagram |
Short Description | Grantor Translator: Whole Record |
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 | HEADER_GUID | IAOM_EXT_OBJECT_ID | IAOM_OBJECT_KEY | CHAR | 34 | 0 | External Object Technical Key | ||
2 | PAYMENT_TYPE | GTRT_CRM_GRM_PAYMENT_TYPE_E1 | CHAR4 | CHAR | 4 | 0 | Payment Type for Grantor | ||
3 | EXPENSE_TYPE | GTRT_CRM_GRM_EXPENSE_CAT_E1 | CHAR4 | CHAR | 4 | 0 | Expense Type for Grantor | ||
4 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | HEADER_ID | CRMT_OBJECT_ID_CO | CRM_OBJECT_ID_CO | CHAR | 10 | 0 | Transaction | ||
6 | LOG_SYSTEM | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
7 | MAIN_TRANS | ACPI_MAIN_TRANS | CHAR4 | CHAR | 4 | 0 | FI-CA: Main Transaction for Line Item | ||
8 | SUB_TRANS | ACPI_SUB_TRANS | CHAR4 | CHAR | 4 | 0 | FI-CA: Subtransaction for Line Item | ||
9 | RES_DOC | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
10 | GROUPING | NUMC3 | NUMC3 | NUMC | 3 | 0 | Numc3, internal use | ||
11 | PRED_HEADER_GUID | IAOM_GTR_PRED_HEADER_GUID | SYSUUID_C | CHAR | 32 | 0 | Grantor: Predecessor Header GUID | ||
12 | SPLIT_RULE | FMSP_RULE_ID | FMSP_RULE_ID | CHAR | 12 | 0 | Identifier for Rule-Based Acct Asst Distributions Rule | * | |
13 | ARCHIVABLE | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
14 | INVOICE_FLG | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |