SAP ABAP Table GRPCRTA_S_CTSDMDCTR01C21 ( Monitors credit period configured in payment 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

Table Category	INTTAB	Structure
Structure	GRPCRTA_S_CTSDMDCTR01C21	Table Relationship Diagram
Short Description	Monitors credit period configured in payment terms

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 credit period configured in payment terms
5	T052_ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
6	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
7	PTDESC	☐	DZTERM_BEZ	TEXT30	CHAR	30	0	Description of terms of payment
8	ZTAGG	☐	GRPCRTA_ZTAGG	TAGGZ_052	NUMC	2	0	Day Limit	*
9	BP	☐	GRPCRTA_BP_RELV	CHAR18	CHAR	18	0	Business Partner Relevance
10	SCRTEXT	☐	GRPCRTA_SCRTEXT	DDTEXT	CHAR	60	0	Deficient Field Description
11	CHANGE_TYPE	☐	GRPCRTA_CHANGETYPE		CHAR	10	0	Change type
12	VALUE_OLD	☐	GRPCRTA_VALUEOLD	FIELDVAL	CHAR	254	0	Old Value
13	VALUE_NEW	☐	GRPCRTA_VALUENEW	FIELDVAL	CHAR	254	0	New Value
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	TABKEY	☐	TABKEY	CHAR120	CHAR	120	0	Table Key
20	ZFAEL_OLD	☐	DZFAEL	TAG01	NUMC	2	0	Calendar Day for the Baseline Date for Payment
21	ZMONA_OLD	☐	DZMONA	NUM02	NUMC	2	0	Additional Months
22	ZFAEL	☐	DZFAEL	TAG01	NUMC	2	0	Calendar Day for the Baseline Date for Payment
23	ZMONA	☐	DZMONA	NUM02	NUMC	2	0	Additional Months
24	ZFAEL_CHANGED	☐	GRPCRTA_CHECK_FLAG	GRPCRTA_CHECK_FLAG	CHAR	1	0	Check flag
25	ZMONA_CHANGED	☐	GRPCRTA_CHECK_FLAG	GRPCRTA_CHECK_FLAG	CHAR	1	0	Check flag

History

Last changed by/on	SAP	20141106
SAP Release Created in	300_46C