SAP ABAP Table GRPCRTA_S_CTFIMDDIS1007C11 ( Monitors for changes to the journal entry schedule used in)
Hierarchy
GRCPIERP (Software Component) GRCPIERP
   GRC-PCE (Application Component) Process Controls -Automated Controls
     GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
Basic Data
Table Category INTTAB    Structure 
Structure GRPCRTA_S_CTFIMDDIS1007C11   Table Relationship Diagram
Short Description Monitors for changes to the journal entry schedule used in    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 .INCLUDE       0   0   GRPCRTA Default Deficiency Output Columns  
2 GRPCRTA_SEQ GRPCRTA_SEQ SYBIN4 INT4 10   0   Table Sequence Number  
3 DEFTYPE GRPCRTA_DEFTYPE_TEXT CHAR40 CHAR 40   0   Deficiency Type  
4 .INCLUDE       0   0   Monitors for changes to the journal entry schedule used in  
5 T054A_DBAKZ GRPCRTA_DBAKZ   CHAR 4   0   Run Schedule  
6 DBAKZ GRPCRTA_DBAKZ   CHAR 4   0   Run Schedule  
7 TEXT1 GRPCRTA_TEXT1   CHAR 50   0   Run Schedule Description  
8 CGLVL GRPCRTA_CGLVL   CHAR 20   0   ChangeLevel  
9 FYEAR GRPCRTA_FYEAR   CHAR 4   0   Fiscal Year  
10 SCRTEXT GRPCRTA_SCRTEXT DDTEXT CHAR 60   0   Deficient Field Description  
11 VALUE_OLD GRPCRTA_VALUEOLD FIELDVAL CHAR 254   0   Old Value  
12 VALUE_NEW GRPCRTA_VALUENEW FIELDVAL CHAR 254   0   New Value  
13 CHANGE_TYPE GRPCRTA_CHANGETYPE   CHAR 10   0   Change type  
14 UDATE GRPCRTA_CHANGEDATE   DATS 8   0   Change Date  
15 UTIME GRPCRTA_CHANGETIME   TIMS 6   0   Change Time  
16 USERNAME GRPCRTA_USER_ID SYCHAR12 CHAR 12   0   User Id  
17 NUMCHANGE GRPCRTA_NO_CHNGS INT4 INT4 10   0   Number Of Changes  
18 TABNAME TABNAME AS4TAB CHAR 30   0   Table Name *
19 FNAME FIELDNAME FDNAME CHAR 30   0   Field Name *
History
Last changed by/on SAP  20141106 
SAP Release Created in 300_46C