SAP ABAP Program GRPCRTA_CTSDMDCTR01C2 (Evaluation of Customer Payment terms with higher credit terms)
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_CTSDMDCTR01C2 Evaluation of Customer Payment terms with higher credit terms  
Program Type 1 Executable program  
Attributes
Status    
Application  
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  Evaluation of Customer Payment terms with higher credit term 
2 0101  Selection details for Customers with deficient Payment terms 
3 0110  Header Label 
4 0123  SEL_SCREEN 0123 INFO:170000520000000000000000000254391317476 
5 0130  Data Label 
6 0140  Evaluation of Customer Payment terms with higher credit term 
7 0150  Header Data 
8 0151  Control Data 
9 0153  Rule Matrix 
10 0154  Deficiency Log 
11 0156  Administrative Information 
12 0157  Deficiency Log 
13 0160  Header Data 
14 0200  Evaluation of Customer Payment terms with higher credit term 
15 0300  Evaluation of Customer Payment terms with higher credit term 
16 0400  Evaluation of Customer Payment terms with higher credit term 
17 1000  SEL_SCREEN 1000 INFO:170000520000000000000000000254391317476 
     
GUI Status
# GUI Status Short Description
1 100  Main 
     
GUI Title
# GUI Title Short Description
1 100  & & 
2 200  Customers with deficient Payment terms 
     
History
Last changed by/on SAP  20141106 
SAP Release Created in 250_46C