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37 columns | Print definition?ERP 6.0  | REGULATION

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1GRFNCASEISCase table of Issue14REGULATIONObject IDnvarchar80
2GRFNISSUERMDConfiguration Table for issue remediation type per entity3REGULATIONRegulation Configurationnvarchar200
3GRFNJOBREGSHRTSTJob - Regulation Shared Test3REGULATIONObject IDnvarchar80
4GRFNREGFLDField Status Configuration by Regulation4REGULATIONRegulation Configurationnvarchar200
5GRFNREGFLDCField Status Configuration by Regulation4REGULATIONRegulation Configurationnvarchar200
6GRFNREGMAPPINGMapping between transaction object and regulation4REGULATIONRegulation Configurationnvarchar200
7GRFNTASKREGTable to store relations for regulation and task3REGULATIONRegulation Configurationnvarchar200
8GRFNTSVYGROUPSurvey Instance Group8REGULATIONObject IDnvarchar80
9GRPCSIGNOFFPLANSign-Off Guid8REGULATIONObject IDnvarchar80
10ZCOMPCHECKParameter table for Compliance check7REGULATIONRegulationnvarchar300
TOPBusiness Objects, Common Components
11EHFNDC_REG_BOOBSOLETE - Business Object the Regulation is relevant for2REGULATIONRegulationnvarchar210
TOPGovernance, Risk and Compliance
12GRFNPERSRESPUser Responsible for Entity3REGULATIONRegulation Configurationnvarchar200
13GRFNRELROLESREGRelevant Roles for GRC Authorization4REGULATIONRegulation Configurationnvarchar200
14GRFNTASKPLANData for task plan23REGULATIONObject IDnvarchar80
15GRPC_MCF_REGCONFRegulation Configuration ID Definition2REGULATIONRegulation Configurationnvarchar200
16GRPC_MCF_REGCONTRegulation text table3REGULATIONRegulation Configurationnvarchar200
17GRPC_MCF_REGLINKRegulation-Regulation type link2REGULATIONRegulation Configurationnvarchar200
18HRP5333DB Table for Infotype 533318REGULATIONRegulation Configurationnvarchar200
TOPIncident Interactive Forms and Print Forms
19EHHSSC_INC_F_REGIncident Report Form Regulation Configuration Table4REGULATIONRegulationnvarchar210
TOPIncident Recording
20EHHSSC_INC_REGIncident Regulation2REGULATIONRegulationnvarchar210
21EHHSSD_INC_REGULRegulation8REGULATIONRegulationnvarchar210
TOPProcess Controls
22GRPCAODINFOaod infos11REGULATIONObject IDnvarchar80
23GRPCCASEASAssessment7REGULATIONObject IDnvarchar80
24GRPCCASECPCAPA Plan7REGULATIONObject IDnvarchar80
25GRPCCASEISIssue7REGULATIONObject IDnvarchar80
26GRPCCASEPLRemediation Plan7REGULATIONObject IDnvarchar80
27GRPCCASETEAttributes: Testing7REGULATIONObject IDnvarchar80
28GRPCCASETLTest log7REGULATIONObject IDnvarchar80
29GRPCCLOSINGClosed/Frozen organizations7REGULATIONObject IDnvarchar80
30GRPCCLOSINGBGCarry Forward list in Background job for Closing7REGULATIONObject IDnvarchar80
31GRPCROLEMAPRole Mapping for Upgrade and Migration7REGULATIONRegulation Configurationnvarchar200
32GRPCSIGNOFFSign-Off6REGULATIONObject IDnvarchar80
TOPRisk Assessment
33EHHSSC_RAS_REGRisk Assessment Regulations2REGULATIONRegulationnvarchar210
34EHHSSC_RAS_REGCRRegulations - Country and Region2REGULATIONRegulationnvarchar210
35EHHSSD_AGT_LIMITAgent - Limit8REGULATIONRegulation for Risk Assessmentnvarchar210
36EHHSSD_RAS_REGULRegulation8REGULATIONRegulation for Risk Assessmentnvarchar210
37EHHSSD_RSK_REGULRisk regulation9REGULATIONRegulation for Risk Assessmentnvarchar210