SAP ABAP Program GRPCRTA_MGFIMDDIS1006C2 (Analysis of General Ledger postings at Line Item level)
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_MGFIMDDIS1006C2 Analysis of General Ledger postings at Line Item level  
Program Type 1 Executable program  
Attributes
Status P SAP Standard Production Program  
Application F Financial accounting  
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  Analysis of General Ledger postings at Line Item level 
2 0110  Header Label 
3 0130  Data Label 
4 0140  Analysis of General Ledger postings at Line Item level 
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  Monitoring of Customer Credit Limit Seasonal Factors 
13 0300  Analysis of General Ledger postings at Line Item level 
14 0400  Analysis of General Ledger postings at Line Item level 
15 1000  SEL_SCREEN 1000 INFO:170000460000000000000000000203347228457 
     
GUI Status
# GUI Status Short Description
1 100  Main 
2 STANDARD_FULLSCREEN  Analysis of Provisonal JEs 
     
GUI Title
# GUI Title Short Description
1 100  & & 
     
History
Last changed by/on SAP  20141106 
SAP Release Created in 250_46C