SAP ABAP Program GRPCRTA_CTMMIMCTR07C3 (Monitoring of frequent changes made to adj. allowed for phy.Inv. diff.)
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_CTMMIMCTR07C3 Monitoring of frequent changes made to adj. allowed for phy.Inv. diff.  
Program Type 1 Executable program  
Attributes
Status P SAP Standard Production Program  
Application M Materials management  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
There is no transaction reference to this program  
Screens
# Screen Short Description
1 0100  Frequent changes made to adj. allowed for phy.Inv. diff. 
2 0101  Frequent changes made to adj. allowed for phy.Inv. diff. 
3 0110  Header Label 
4 0130  Data Label 
5 0140  Frequent changes made to adj. allowed for phy.Inv. diff. 
6 0150  Header Data 
7 0151  Control Data 
8 0153  Rule Matrix 
9 0154  Deficiency Log 
10 0156  Administrative Information 
11 0157  Deficiency Log 
12 0160  Header Data 
13 0200  Monitoring of Customer Credit Limit Seasonal Factors 
14 0300  Frequent changes made to adj. allowed for phy.Inv. diff. 
15 0400  Frequent changes made to adj. allowed for phy.Inv. diff. 
16 1000  SEL_SCREEN 1000 INFO:170000440000000000000000000186805350013 
     
GUI Status
# GUI Status Short Description
1 100  Main 
     
GUI Title
# GUI Title Short Description
1 100  & & 
     
History
Last changed by/on SAP  20141106 
SAP Release Created in 250_46C