GTR_RULE_COND_STD_FLDS SAP (GTR Rule Condition Standard Fields) Structure details
Description: GTR Rule Condition Standard Fields
Related tables to GTR_RULE_COND_STD_FLDS
Access table GTR_RULE_COND_STD_FLDS
Structure field list including key, data, relationships and ABAP select examples
GTR_RULE_COND_STD_FLDS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "GTR Rule Condition Standard Fields" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_GTR_RULE_COND_STD_FLDS TYPE GTR_RULE_COND_STD_FLDS.
The GTR_RULE_COND_STD_FLDS table consists of various fields, each holding specific information or linking keys about GTR Rule Condition Standard Fields data available in SAP. These include PROGRAM_EXTID (Grantor Program External Identifier (CRM)), PROGRAM_TYPE (Grantor Program Type (CRM)), SERVICE_ORG (Service Organization (CRM)), SERVICE_ORG_RESP (Organizational Unit - Service (CRM)).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP GTR_RULE_COND_STD_FLDS structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
PROGRAM_EXTID | Grantor Program External Identifier (CRM) | GTR_CRM_PROXY_PROG_EXTID | CHAR | 24 | CGPL_EXTID | GTRPROG | |||
PROGRAM_TYPE | Grantor Program Type (CRM) | GTR_CRM_PROXY_PROG_TYPE | CHAR | 4 | CHAR4 | ||||
SERVICE_ORG | Service Organization (CRM) | GTR_CRM_PROXY_SERV_ORG | CHAR | 14 | HROBJEC_14 | ||||
SERVICE_ORG_RESP | Organizational Unit - Service (CRM) | GTR_CRM_PROXY_SERV_ORG_RESP | CHAR | 14 | HROBJEC_14 | ||||
SALES_ORG | Sales Organization (CRM) | GTR_CRM_PROXY_SALES_ORG | CHAR | 14 | HROBJEC_14 | ||||
SALES_ORG_RESP | Sales Organization (CRM) | GTR_CRM_PROXY_SALES_ORG_RESP | CHAR | 14 | HROBJEC_14 | ||||
DIS_CHANNEL | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
DIVISION | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
POSTING_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
DUE_DATE | Date in CHAR format | DATE | CHAR | 8 | CHAR8 | ||||
SOLD_TO_BP | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
CRM_PAYMENT_TYPE | Payment Type for Grantor | GTRT_CRM_GRM_PAYMENT_TYPE | CHAR | 4 | GTRT_CRM_GRM_PAYMENT_TYPE | ||||
CRM_EXPENSE_TYPE | Expense Type for Grantor | GTRT_CRM_GRM_EXPENSE_CAT | CHAR | 4 | GTRT_CRM_GRM_EXPENSE_CAT | ||||
PROG_PROFILE | Program Profile | GTR_PROG_PROFILE | CHAR | 10 | |||||
COST_CENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
ORDER_NUMBER | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
FUNCTION_AREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
MAIN_TRANSACTION | FI-CA: Main Transaction for Line Item | ACPI_MAIN_TRANS | CHAR | 4 | CHAR4 | ||||
SUB_TRANSACTION | FI-CA: Subtransaction for Line Item | ACPI_SUB_TRANS | CHAR | 4 | CHAR4 | ||||
ACCOUNT_NUMBER | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR |
COST_ELEMENT | Cost Element | KSTAR | CHAR | 10 | CSKA | ALPHA | KSTAR | KAT | |
CO_AREA | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
FM_AREA | Financial Management Area | FIKRS | CHAR | 4 | FM01 | FIKRS | FIK | ||
ASSET | Main Asset Number | ANLN1 | CHAR | 12 | ANLA | ALPHA | ANLN1 | AN1 | |
SUB_ASSET | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | ALPHA | ANLN2 | AN2 | |
PROFIT_CENTER | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
BUSINESS_ENTITY | Site Number | SWENR | CHAR | 8 | VIOB01 | SWENR | SWENR | WEH | MCWE |
PROPERTY_NUMBER | Property Number for BE | SGRNR | CHAR | 8 | VIOB02 | SGRNR | SGRNR | GRS | MCGR |
BUILDING_NUMBER | Building Number | SGENR | CHAR | 8 | VIOB03 | SGENR | SGENR | GEB | MCGE |
RENTAL_UNIT | Number of Rental Unit | SMENR | CHAR | 8 | Assigned to domain | SMENR | SMENR | MEH | MCME |
LEASE_NUMBER | Lease-Out Number | SMIVE | CHAR | 13 | ALPHA | VVSMIVE | MIV | MRTA | |
SETTLEMENT_UNIT | Settlement Unit | SEMPSL | CHAR | 5 | Assigned to domain | ALPHA | SEMPSL | EMP | MCEM |
COMMIT_ITEM | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
FUND_CENTER | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FUND_TYP | FM Fund Type | FM_FUNDTYPE | CHAR | 6 | FMFUNDTYPE | FM_FUNDTYPE | |||
ORDER_NUMBER_NP | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
ORDER_NUMBER_NV | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AFVC | AUFPL | |||
ORDER_POSNR_NV | General counter for order | CO_APLZL | NUMC | 8 | AFVC | CO_APLZL | |||
ORDER_NUMBER_SD | Sales and Distribution Document Number | VBELN | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
ORDER_POSNR_SD | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | POSNR | APO | ||
DR_CR_IND | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
TRANSAC | Business Transaction | J_VORGANG | CHAR | 4 | TJ01 | J_VORGANG | |||
TRANSAC_TYPE | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
FIVOR | Financial transaction | FIVOR | NUMC | 2 | FIVOR | ||||
PARTNER_FUND | Partner Fund | FM_PFUND | CHAR | 10 | Assigned to domain | BP_GEBER | PARTNER_FUND | ||
PARTNER_FUND_TYP | FM Fund Type | FM_FUNDTYPE | CHAR | 6 | FMFUNDTYPE | FM_FUNDTYPE | |||
FLG_CO_RECON | CO reconciliation object | FM_FLG_AO | CHAR | 1 | XFELD | ||||
DISTR_CHAN | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
SALESORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
PLANT | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
MATERIAL_NUMBER | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
BUS_AREA | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
CO_BUSPROC | Business Process | CO_PRZNR | CHAR | 12 | CBPR | ALPHA | CO_PRZNR | KWP | |
COSTOBJECT | Cost Object | KSTRG | CHAR | 12 | CKPH | KSTRG | KTR | ||
VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
VAL_AREA | Valuation Area | BWKEY | CHAR | 4 | T001K | BWKEY | BWK | ||
SPEC_STOCK | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
TR_PART_BA | Trading partner's business area | PARGB | CHAR | 4 | TGSB | GSBER | GSB | ||
PART_PRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PPC |
Key field | Non-key field |
How do I retrieve data from SAP structure GTR_RULE_COND_STD_FLDS using ABAP code?
As GTR_RULE_COND_STD_FLDS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on GTR_RULE_COND_STD_FLDS as there is no data to select.How to access SAP table GTR_RULE_COND_STD_FLDS
Within an ECC or HANA version of SAP you can also view further information about GTR_RULE_COND_STD_FLDS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects