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Hierarchy
☛
GRCPIERP (Software Component) GRCPIERP
⤷
GRC-PCE (Application Component) Process Controls -Automated Controls
⤷
GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
Basic Data
Program
GRPCRTA_MGLOPURVAP07C1
Evaluation of Duplicate Invoice Amount for company code
Program Type
1
Executable program
Attributes
Transaction Code
There is no transaction reference to this program
Screens
#
Screen
Short Description
1
0100
Evaluation of Duplicate Invoice Document Amount
2
0110
Header Label
3
0130
Data Label
4
0140
Evaluation of Duplicate Invoice Document Amount
5
0150
Header Data
6
0151
Control Data
7
0153
Rule Matrix
8
0154
Deficiency Log
9
0156
Administrative Information
10
0157
Deficiency Log
11
0160
Header Data
12
0200
Evaluation of Duplicate Invoice Document Amount
13
0300
Evaluation of Duplicate Invoice Document Amount
14
0400
Evaluation of Duplicate Invoice Document Amount
15
1000
SEL_SCREEN 1000 INFO:170000460000000000000000000203356444201
GUI Status
#
GUI Status
Short Description
1
100
Main
2
STANDARD_FULLSCREEN
Analysis of Physical Inventory Tolerances
GUI Title
#
GUI Title
Short Description
1
100
& &
History
Last changed by/on SAP 20141106
SAP Release Created in 250_46C