C_GRC_SupplierChangeLog

Supplier change log | view: CGRCSUPLRMSTRCHG | Extraction: Not supported | Component: Information System
Tables used: CDHDRLFA1CDPOS
Column Name Description
Supplier Account Number of Supplier
ChangeDocument FK Change Number of Document
ChangeDocDatabaseTableField Field Name
ChangeDocItemChangeType Type of Change Show values
Column Name Description
Column Name Description
Column Name Description
ChangeDocCreationDate Creation Date of the Change Document
CreationDate Date on which the Record Was Created
Column Name Description
ChangeDocItemChangeType Type of Change Show values
IsOneTimeAccount Indicator: Is the account a one-time account? Show values
PostingIsBlocked Central posting block Show values
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
PurchasingIsBlocked Centrally imposed purchasing block Show values
Column Name Description Domain name
LastChangedByUser Changed By User UNAME
ChangeDocNewFieldValue New contents of changed field
ChangeDocPreviousFieldValue Old contents of changed field
SupplierName Name of Supplier TEXT80
CreatedByUser Name of Person who Created the Object USNAM
CityName City TEXT35
AuthorizationGroup Authorization Group BRGRU
ChangeDocObjectClass Object class OBJECTCL
DatabaseTable Table Name AS4TAB
Master Data Relations Join Conditions
Currency
  • Change documents, referenced currency
  • Client
  • C_GRC_SUPPLIERCHANGELOG.CHANGEDOCNEWCURRENCY == TCURC.WAERS
  • C_GRC_SUPPLIERCHANGELOG.MANDT == TCURC.MANDT
Currency
  • Change documents, referenced currency
  • Client
  • C_GRC_SUPPLIERCHANGELOG.CHANGEDOCPREVIOUSCURRENCY == TCURC.WAERS
  • C_GRC_SUPPLIERCHANGELOG.MANDT == TCURC.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • C_GRC_SUPPLIERCHANGELOG.COUNTRY == T005.LAND1
  • C_GRC_SUPPLIERCHANGELOG.MANDT == T005.MANDT
Vendor account group
  • Vendor account group
  • Client
  • C_GRC_SUPPLIERCHANGELOG.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • C_GRC_SUPPLIERCHANGELOG.MANDT == T077K.MANDT