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905 tablesERP 6.0 

Governance, Risk and Compliance
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0GRFNACTION31Action performed by userGovernance, Risk and Compliance
2ERP EHP76.0GRFNACTIONT31Text table for GRPCCAPAACTGovernance, Risk and Compliance
3ERP EHP76.0GRFNACTIVEAPP31Active GRC ApplicationsGovernance, Risk and Compliance
4ERP EHP76.0GRFNACTSTATUSMAP31Audit Trail: Map between action and CAPA statusGovernance, Risk and Compliance
5ERP EHP76.0GRFNAGENTSLOT41Definition of Rules for Business EventGovernance, Risk and Compliance
6ERP EHP76.0GRFNAGENTSLOTC71Customized Rules for Business EventGovernance, Risk and Compliance
7ERP EHP76.0GRFNAGENTSLOTT31Text Table for Business EventGovernance, Risk and Compliance
8ERP EHP76.0GRFNATF143Audit Trail Framework data repositoryGovernance, Risk and Compliance
9ERP EHP76.0GRFNATFTOPIC11Audit Trail TopicGovernance, Risk and Compliance
10ERP EHP76.0GRFNATFTOPICT31Audit Trail Topic text tableGovernance, Risk and Compliance
11ERP EHP76.0GRFNAUTHCUST31General authorization customizingGovernance, Risk and Compliance
12ERP EHP76.0GRFNAUTHCUSTT41Text table for general auth customizingGovernance, Risk and Compliance
13ERP EHP76.0GRFNBATCHRESULT141Report results from batch processingGovernance, Risk and Compliance
14ERP EHP76.0GRFNCHKF123FOPC:: Outgoing Hyperlinks from Physical ObjectsGovernance, Risk and Compliance
15ERP EHP76.0GRFNCHKO101FOPC:: Files for Physical Information ObjectsGovernance, Risk and Compliance
16ERP EHP76.0GRFNCONNECTOR51ConnectorGovernance, Risk and Compliance
17ERP EHP76.0GRFNCONNTYPE31Connector TypeGovernance, Risk and Compliance
18ERP EHP76.0GRFNCONNTYPET31Connector Type TextsGovernance, Risk and Compliance
19ERP EHP76.0GRFNCONT171GRPC: Table for Document Contents (Import/Export)Governance, Risk and Compliance
20ERP EHP76.0GRFNCORPORATE51OBSOLETE Table for the Corporate nodeGovernance, Risk and Compliance
21ERP EHP76.0GRFNCUSTHIERTAB31Obsolete at GRC2010 - Custom Hierarchy Definition tableGovernance, Risk and Compliance
22ERP EHP76.0GRFNCUSTHIERTXT41Obsolete at GRC2010 - Custom Hierarchy Definition tableGovernance, Risk and Compliance
23ERP EHP76.0GRFNDATAPART21Data PartGovernance, Risk and Compliance
24ERP EHP76.0GRFNDATAPARTT41Text table for datapartsGovernance, Risk and Compliance
25ERP EHP76.0GRFNDMAC111DataMart: ActivityGovernance, Risk and Compliance
26ERP EHP76.0GRFNDMACT81DataMart: Activity - TextsGovernance, Risk and Compliance
27ERP EHP76.0GRFNDMAD81DataMart: AoDGovernance, Risk and Compliance
28ERP EHP76.0GRFNDMAG131DataMart: Account GroupGovernance, Risk and Compliance
29ERP EHP76.0GRFNDMAGT61DataMart: Account Group - TextsGovernance, Risk and Compliance
30ERP EHP76.0GRFNDMAL681DataMart: AnalysisGovernance, Risk and Compliance
31ERP EHP76.0GRFNDMALT51DataMart: Analysis - TextsGovernance, Risk and Compliance
32ERP EHP76.0GRFNDMAS311DataMart: AssessmentGovernance, Risk and Compliance
33ERP EHP76.0GRFNDMAST61DataMart: Assessment - TextsGovernance, Risk and Compliance
34ERP EHP76.0GRFNDMATTRT61DataMart: Storage for attribute textsGovernance, Risk and Compliance
35ERP EHP76.0GRFNDMBO91DataMart: Opportunity BenefitGovernance, Risk and Compliance
36ERP EHP76.0GRFNDMBOT61DataMart: Opportunity Benefit - TextsGovernance, Risk and Compliance
37ERP EHP76.0GRFNDMCA91DataMart: Activity CategoryGovernance, Risk and Compliance
38ERP EHP76.0GRFNDMCAT61DataMart: Activity Category - TextsGovernance, Risk and Compliance
39ERP EHP76.0GRFNDMCN341DataMart: ControlGovernance, Risk and Compliance
40ERP EHP76.0GRFNDMCNT61DataMart: Control - TextsGovernance, Risk and Compliance
41ERP EHP76.0GRFNDMCO71DataMart: Control ObjectiveGovernance, Risk and Compliance
42ERP EHP76.0GRFNDMCOT61DataMart: Control Objective - TextsGovernance, Risk and Compliance
43ERP EHP76.0GRFNDMCP291DataMart: CAPA planGovernance, Risk and Compliance
44ERP EHP76.0GRFNDMCPT61DataMart: CAPA plan - TextsGovernance, Risk and Compliance
45ERP EHP76.0GRFNDMCR71DataMart: Risk TemplateGovernance, Risk and Compliance
46ERP EHP76.0GRFNDMCRT61DataMart: Risk Template - TextsGovernance, Risk and Compliance
47ERP EHP76.0GRFNDMEC131DataMart: Entity Level ControlGovernance, Risk and Compliance
48ERP EHP76.0GRFNDMECT61DataMart: Entity Level Control - TextsGovernance, Risk and Compliance
49ERP EHP76.0GRFNDMEG91DataMart: Entity Level GroupGovernance, Risk and Compliance
50ERP EHP76.0GRFNDMEGT61DataMart: Entity Level Group - TextsGovernance, Risk and Compliance
51ERP EHP76.0GRFNDMFPCAS141DataMart: Facts PC CaseGovernance, Risk and Compliance
52ERP EHP76.0GRFNDMFPCCN211DataMart: Facts PC ControlGovernance, Risk and Compliance
53ERP EHP76.0GRFNDMFPCEC201DataMart: Facts ELCGovernance, Risk and Compliance
54ERP EHP76.0GRFNDMFPCSP201DataMart: Facts PC SubprocessGovernance, Risk and Compliance
55ERP EHP76.0GRFNDMFRMRP71DataMart: Facts RM - ResponseGovernance, Risk and Compliance
56ERP EHP76.0GRFNDMFRMRS231DataMart: Facts RM - RiskGovernance, Risk and Compliance
57ERP EHP76.0GRFNDMHIER132Obsolete: DataMart: HierarchyGovernance, Risk and Compliance
58ERP EHP76.0GRFNDMHIERP41Obsolete: DataMart: HierarchyGovernance, Risk and Compliance
59ERP EHP76.0GRFNDMIC111DataMart: Impact CategoryGovernance, Risk and Compliance
60ERP EHP76.0GRFNDMICT61DataMart: Impact Category - TextsGovernance, Risk and Compliance
61ERP EHP76.0GRFNDMIL91DataMart: Incident LossGovernance, Risk and Compliance
62ERP EHP76.0GRFNDMILT61DataMart: Incident Loss - TextsGovernance, Risk and Compliance
63ERP EHP76.0GRFNDMIN141DataMart: IncidentGovernance, Risk and Compliance
64ERP EHP76.0GRFNDMINT61DataMart: Incident - TextsGovernance, Risk and Compliance
65ERP EHP76.0GRFNDMIR321DataMart: Risk ImpactGovernance, Risk and Compliance
66ERP EHP76.0GRFNDMIRT61DataMart: Risk Impact - TextsGovernance, Risk and Compliance
67ERP EHP76.0GRFNDMIS341DataMart: IssueGovernance, Risk and Compliance
68ERP EHP76.0GRFNDMIST61DataMart: Issue - TextsGovernance, Risk and Compliance
69ERP EHP76.0GRFNDMKB71DataMart: KRI BusinessGovernance, Risk and Compliance
70ERP EHP76.0GRFNDMKBT71DataMart: KRI Business - TextsGovernance, Risk and Compliance
71ERP EHP76.0GRFNDMKI151DataMart: KRI ImplementationGovernance, Risk and Compliance
72ERP EHP76.0GRFNDMKIT61DataMart: KRI Implementation - TextsGovernance, Risk and Compliance
73ERP EHP76.0GRFNDMKN181DataMart: KRI InstanceGovernance, Risk and Compliance
74ERP EHP76.0GRFNDMKNT61DataMart: KRI Instance - TextsGovernance, Risk and Compliance
75ERP EHP76.0GRFNDMKR111DataMart: KRI Implementation RequestGovernance, Risk and Compliance
76ERP EHP76.0GRFNDMKRT51DataMart: KRI Implementation Request - TextsGovernance, Risk and Compliance
77ERP EHP76.0GRFNDMKT111DataMart: KRI TemplateGovernance, Risk and Compliance
78ERP EHP76.0GRFNDMKTT61DataMart: KRI Template - TextsGovernance, Risk and Compliance
79ERP EHP76.0GRFNDMKV91DataMart: KRI ValueGovernance, Risk and Compliance
80ERP EHP76.0GRFNDMLOG142Datamart: Central LogGovernance, Risk and Compliance
81ERP EHP76.0GRFNDMOB101DataMart: ObjectiveGovernance, Risk and Compliance
82ERP EHP76.0GRFNDMOBT61DataMart: Objective - TextsGovernance, Risk and Compliance
83ERP EHP76.0GRFNDMOC71DataMart: CopportunityGovernance, Risk and Compliance
84ERP EHP76.0GRFNDMOCT61DataMart: COpportunity - TextsGovernance, Risk and Compliance
85ERP EHP76.0GRFNDMOG71DataMart: Opportunity CategoryGovernance, Risk and Compliance
86ERP EHP76.0GRFNDMOGT61DataMart: Opportunity Category - TextsGovernance, Risk and Compliance
87ERP EHP76.0GRFNDMOL91DataMart: Orgunit System Level ParametersGovernance, Risk and Compliance
88ERP EHP76.0GRFNDMOR101DataMart: Opportunity RiskGovernance, Risk and Compliance
89ERP EHP76.0GRFNDMORT61DataMart: Opportunity Risk - TextsGovernance, Risk and Compliance
90ERP EHP76.0GRFNDMOU241DataMart: OrgunitGovernance, Risk and Compliance
91ERP EHP76.0GRFNDMOUR71Obsolete: DataMart: Orgunit - Regulation specific attributesGovernance, Risk and Compliance
92ERP EHP76.0GRFNDMOUT61DataMart: Orgunit - TextsGovernance, Risk and Compliance
93ERP EHP76.0GRFNDMPL311DataMart: Remediation PlanGovernance, Risk and Compliance
94ERP EHP76.0GRFNDMPLT61DataMart: Remediation Plan - TextsGovernance, Risk and Compliance
95ERP EHP76.0GRFNDMPR121DataMart: ProcessGovernance, Risk and Compliance
96ERP EHP76.0GRFNDMPRT61DataMart: Process - TextsGovernance, Risk and Compliance
97ERP EHP76.0GRFNDMQU91DataMart: QuestionsGovernance, Risk and Compliance
98ERP EHP76.0GRFNDMRC161DataMart: Rule CriteriaGovernance, Risk and Compliance
99ERP EHP76.0GRFNDMRCT51DataMart: Rule Criteria - TextsGovernance, Risk and Compliance
100ERP EHP76.0GRFNDMRE61DataMart: RegulationGovernance, Risk and Compliance
101ERP EHP76.0GRFNDMREAT91Obsolete: DataMart: HierarchyGovernance, Risk and Compliance
102ERP EHP76.0GRFNDMRET61DataMart: Regulation - TextsGovernance, Risk and Compliance
103ERP EHP76.0GRFNDMRG91DataMart: Risk Category GroupGovernance, Risk and Compliance
104ERP EHP76.0GRFNDMRGT61DataMart: Risk Category Group - TextsGovernance, Risk and Compliance
105ERP EHP76.0GRFNDMRI81DataMart: Risk InfluencedGovernance, Risk and Compliance
106ERP EHP76.0GRFNDMRIT61DataMart: Risk Influenced - TextsGovernance, Risk and Compliance
107ERP EHP76.0GRFNDMRP321DataMart: ResponseGovernance, Risk and Compliance
108ERP EHP76.0GRFNDMRPT81DataMart: Response - TextsGovernance, Risk and Compliance
109ERP EHP76.0GRFNDMRR61DataMart: Regulation RequirementGovernance, Risk and Compliance
110ERP EHP76.0GRFNDMRRT61DataMart: Regulation Requirement - TextsGovernance, Risk and Compliance
111ERP EHP76.0GRFNDMRS301DataMart: RiskGovernance, Risk and Compliance
112ERP EHP76.0GRFNDMRST61DataMart: Risk - TextsGovernance, Risk and Compliance
113ERP EHP76.0GRFNDMRU171DataMart: RuleGovernance, Risk and Compliance
114ERP EHP76.0GRFNDMRUT61DataMart: Rule - TextsGovernance, Risk and Compliance
115ERP EHP76.0GRFNDMSO101DataMart: SignoffGovernance, Risk and Compliance
116ERP EHP76.0GRFNDMSP271DataMart: Sub ProcessGovernance, Risk and Compliance
117ERP EHP76.0GRFNDMSPT61DataMart: Sub Process - TextsGovernance, Risk and Compliance
118ERP EHP76.0GRFNDMSR51DataMart: Survey templateGovernance, Risk and Compliance
119ERP EHP76.0GRFNDMSRT61DataMart: Survey template - textsGovernance, Risk and Compliance
120ERP EHP76.0GRFNDMSTRING42NOT USED! DataMart: Storage for strings (language dependent)Governance, Risk and Compliance
121ERP EHP76.0GRFNDMTE101DataMart: TestingGovernance, Risk and Compliance
122ERP EHP76.0GRFNDMTEXT51DataMart: Storage for stringsGovernance, Risk and Compliance
123ERP EHP76.0GRFNDMTEXTT61DataMart: Storage for strings (language dependent)Governance, Risk and Compliance
124ERP EHP76.0GRFNDMTL411DataMart: Test LogGovernance, Risk and Compliance
125ERP EHP76.0GRFNDMTLT61DataMart: Testlog - TextsGovernance, Risk and Compliance
126ERP EHP76.0GRFNDMTP61DataMart: Test PlanGovernance, Risk and Compliance
127ERP EHP76.0GRFNDMV0151DataMart: Test stepGovernance, Risk and Compliance
128ERP EHP76.0GRFNDMV0T61DataMart: Test step - TextsGovernance, Risk and Compliance
129ERP EHP76.0GRFNDMV141DataMart: Rule ParameterGovernance, Risk and Compliance
130ERP EHP76.0GRFNDMV1T51DataMart: Rule Parameter - TextsGovernance, Risk and Compliance
131ERP EHP76.0GRFNDMV271DataMart: Rule Criteria OperatorGovernance, Risk and Compliance
132ERP EHP76.0GRFNDMV3101DataMart: Survey template instanceGovernance, Risk and Compliance
133ERP EHP76.0GRFNDMV3T61DataMart: Survey instance - textsGovernance, Risk and Compliance
134ERP EHP76.0GRFNDMV4251DataMart: Questions and answersGovernance, Risk and Compliance
135ERP EHP76.0GRFNDMV5111DataMart: Account GroupGovernance, Risk and Compliance
136ERP EHP76.0GRFNDMV5T61DataMart: Account Group - TextsGovernance, Risk and Compliance
137ERP EHP76.0GRFNDMV671DataMart: Control Risk AssessmentGovernance, Risk and Compliance
138ERP EHP76.0GRFNDOCDOWNLCFG81Alternative Document DownloadGovernance, Risk and Compliance
139ERP EHP76.0GRFNENTITY111Business entityGovernance, Risk and Compliance
140ERP EHP76.0GRFNENTITYT31text table for GRFNENTITYGovernance, Risk and Compliance
141ERP EHP76.0GRFNFIELDMAP42NOT USED! Mapping of fields to entityGovernance, Risk and Compliance
142ERP EHP76.0GRFNFREQUENCY31Timeframe FrequenciesGovernance, Risk and Compliance
143ERP EHP76.0GRFNFREQUENCYA31Timeframe FrequenciesGovernance, Risk and Compliance
144ERP EHP76.0GRFNFREQUENCYS41Timeframe Frequencies - SAP delivered entriesGovernance, Risk and Compliance
145ERP EHP76.0GRFNFREQUENCYST31Timeframe Frequencies - SAP delivered entriesGovernance, Risk and Compliance
146ERP EHP76.0GRFNFREQUENCYT41Timeframe FrequenciesGovernance, Risk and Compliance
147ERP EHP76.0GRFNHRLNKMIGRAT141Migration Runs from HR Links to KPro LinksGovernance, Risk and Compliance
148ERP EHP76.0GRFNIMPACTLEVEL31Impact levelGovernance, Risk and Compliance
149ERP EHP76.0GRFNIMPACTLEVELT61Impact level text (lang. dep.)Governance, Risk and Compliance
150ERP EHP76.0GRFNLINK31URLs for related linksGovernance, Risk and Compliance
151ERP EHP76.0GRFNLINKT41text table of GRPCLINKGovernance, Risk and Compliance
152ERP EHP76.0GRFNLOGENABLE41Enable/disable application log for GRCGovernance, Risk and Compliance
153ERP EHP76.0GRFNLOIO181FOPC:: Instances of Logical Information ObjectsGovernance, Risk and Compliance
154ERP EHP76.0GRFNLOIOT113FOPC:: Incoming Relationships of Logical Information ObjectsGovernance, Risk and Compliance
155ERP EHP76.0GRFNLOPR51FOPC:: Descriptions of Logical Information ObjectsGovernance, Risk and Compliance
156ERP EHP76.0GRFNLORE72FOPC:: Attribute Values of Logical Information ObjectsGovernance, Risk and Compliance
157ERP EHP76.0GRFNLORI103FOPC:: Outgoing Relationships of Logical Information ObjectsGovernance, Risk and Compliance
158ERP EHP76.0GRFNMDC41Configuration of master data objects type changesGovernance, Risk and Compliance
159ERP EHP76.0GRFNMDCR162Master Data Change RequestGovernance, Risk and Compliance
160ERP EHP76.0GRFNMDCRI61Master Data Change Request ItemsGovernance, Risk and Compliance
161ERP EHP76.0GRFNMDC_ENTITY11Business Entity for Master Data Change TrackingGovernance, Risk and Compliance
162ERP EHP76.0GRFNMENU51(Obsolete) MenuGovernance, Risk and Compliance
163ERP EHP76.0GRFNMENUAUTH21Menu Authorization Entity MappingGovernance, Risk and Compliance
164ERP EHP76.0GRFNMENUAUTHC31Menu Authorization Entity Mapping - Cust enhanceGovernance, Risk and Compliance
165ERP EHP76.0GRFNMENUC61(Obsolete) Menu - Customer enhancementGovernance, Risk and Compliance
166ERP EHP76.0GRFNMENUGROUP21(Obsolete) Menu Work CenterGovernance, Risk and Compliance
167ERP EHP76.0GRFNMENUGROUPC31(Obsolete) Menu Work Center - Customer enhancementGovernance, Risk and Compliance
168ERP EHP76.0GRFNMENUGROUPCT41(Obsolete) Menu Group Text - Customer EnhancementGovernance, Risk and Compliance
169ERP EHP76.0GRFNMENUGROUPT31(Obsolete) Menu Work Center TextGovernance, Risk and Compliance
170ERP EHP76.0GRFNMENUITEM131Menu ItemGovernance, Risk and Compliance
171ERP EHP76.0GRFNMENUITEMC141Menu Item - Customer enhancementGovernance, Risk and Compliance
172ERP EHP76.0GRFNMENUITEMCT51Menu Item Text - Customer enhancementGovernance, Risk and Compliance
173ERP EHP76.0GRFNMENUITEMT41Menu Item TextGovernance, Risk and Compliance
174ERP EHP76.0GRFNMENUSUBGR21(Obsolete) Menu GroupGovernance, Risk and Compliance
175ERP EHP76.0GRFNMENUSUBGRC31(Obsolete) Menu Group - Customer enhancementGovernance, Risk and Compliance
176ERP EHP76.0GRFNMENUSUBGRCT51(Obsolete) Menu Group Text - Customer enhancementGovernance, Risk and Compliance
177ERP EHP76.0GRFNMENUSUBGRT41(Obsolete) Menu Group TextGovernance, Risk and Compliance
178ERP EHP76.0GRFNNOTIFYMSG51Notification Messages (Defaults)Governance, Risk and Compliance
179ERP EHP76.0GRFNNOTIFYMSGC61Notification Messages (Customer)Governance, Risk and Compliance
180ERP EHP76.0GRFNNOTIFYMSGCT71Notification Message Subjects (Customer)Governance, Risk and Compliance
181ERP EHP76.0GRFNNOTIFYMSGT61Notification Message Subjects (Defaults)Governance, Risk and Compliance
182ERP EHP76.0GRFNOBJSCR21Map between object type and WD screenGovernance, Risk and Compliance
183ERP EHP76.0GRFNOBJTYPE52OBJTYPE to OTYPE mapping tableGovernance, Risk and Compliance
184ERP EHP76.0GRFNOBJTYPET51Text table for OBJTYPE - OTYPE relationshipGovernance, Risk and Compliance
185ERP EHP76.0GRFNORGCOMP61Obsolete - Organiyation detail application componentsGovernance, Risk and Compliance
186ERP EHP76.0GRFNORGCOMPT31Obsolete - Organiyation detail application componentsGovernance, Risk and Compliance
187ERP EHP76.0GRFNPERSRESP51User Responsible for EntityGovernance, Risk and Compliance
188ERP EHP76.0GRFNPHF113FOPC:: Incoming Relationships of Physical Informatn ObjectsGovernance, Risk and Compliance
189ERP EHP76.0GRFNPHHR124FOPC:: Use of Target Anchors in Physical ObjectsGovernance, Risk and Compliance
190ERP EHP76.0GRFNPHIO252FOPC:: Instances of Physical Information ObjectsGovernance, Risk and Compliance
191ERP EHP76.0GRFNPHNM114FOPC:: Outgoing Relationships of Physical Informatn ObjectsGovernance, Risk and Compliance
192ERP EHP76.0GRFNPHPR101FOPC:: Checkout Data for a Physical Information ObjectGovernance, Risk and Compliance
193ERP EHP76.0GRFNPHRE72FOPC:: Attributes of Physical Information ObjectsGovernance, Risk and Compliance
194ERP EHP76.0GRFNPHRI51FOPC:: File Name of Last CheckoutGovernance, Risk and Compliance
195ERP EHP76.0GRFNPLANUSAGE241Configuration table for planner usageGovernance, Risk and Compliance
196ERP EHP76.0GRFNPLANUSAGE_T41GRFNPLANUSAGE text tableGovernance, Risk and Compliance
197ERP EHP76.0GRFNREGTASK31Table to store relations for regulation and taskGovernance, Risk and Compliance
198ERP EHP76.0GRFNRELLINK41Related linksGovernance, Risk and Compliance
199ERP EHP76.0GRFNRELROLES61Relevant Roles for GRC AuthorizationGovernance, Risk and Compliance
200ERP EHP76.0GRFNRELROLESREG61Relevant Roles for GRC AuthorizationGovernance, Risk and Compliance
201ERP EHP76.0GRFNREPCOLUMN151Report: ColumnsGovernance, Risk and Compliance
202ERP EHP76.0GRFNREPCOLUMNC151Report: Columns - customerGovernance, Risk and Compliance
203ERP EHP76.0GRFNREPFILTER81Report: FilterGovernance, Risk and Compliance
204ERP EHP76.0GRFNREPHEADER121Report headerGovernance, Risk and Compliance
205ERP EHP76.0GRFNREPHEADERT51Report header: TextsGovernance, Risk and Compliance
206ERP EHP76.0GRFNREPHIER51Report: HierarchyGovernance, Risk and Compliance
207ERP EHP76.0GRFNREPLACEMENT121Role replacements (Cuts)Governance, Risk and Compliance
208ERP EHP76.0GRFNREPLOGSET61Report: Log settings for further checkGovernance, Risk and Compliance
209ERP EHP76.0GRFNREPRFILTER41Report: Evaluation types' filterGovernance, Risk and Compliance
210ERP EHP76.0GRFNREPSTRATEGY131Report: Walking StrategyGovernance, Risk and Compliance
211ERP EHP76.0GRFNRISK_APPET21Table for Qualitative Risk AppetiteGovernance, Risk and Compliance
212ERP EHP76.0GRFNRISK_APPETTX41Text Table for Qualitative Risk AppetiteGovernance, Risk and Compliance
213ERP EHP76.0GRFNROLEASS21Role AssignementGovernance, Risk and Compliance
214ERP EHP76.0GRFNROLEASSCOMP41Role Assignemet ComponentsGovernance, Risk and Compliance
215ERP EHP76.0GRFNROLEASSCOMPT41Text of Role Assignment ComponentGovernance, Risk and Compliance
216ERP EHP76.0GRFNROLEASST31Text of Role Assignment ComponentGovernance, Risk and Compliance
217ERP EHP76.0GRFNSCR11Identifier for WD screenGovernance, Risk and Compliance
218ERP EHP76.0GRFNSCRBWQ51SAP BW Query ScriptGovernance, Risk and Compliance
219ERP EHP76.0GRFNSCRBWQT41SAP BW Query Script TextsGovernance, Risk and Compliance
220ERP EHP76.0GRFNSCRSAPQ61SAP Query ScriptsGovernance, Risk and Compliance
221ERP EHP76.0GRFNSCRSAPQT41SAP Query Script TextsGovernance, Risk and Compliance
222ERP EHP76.0GRFNSCRWS31Web Service ScriptsGovernance, Risk and Compliance
223ERP EHP76.0GRFNSCRWST41Web Service Script TextsGovernance, Risk and Compliance
224ERP EHP76.0GRFNSELPRC41Selection proceduresGovernance, Risk and Compliance
225ERP EHP76.0GRFNSELPRCTASK41Table to store relations for selection proc. and taskGovernance, Risk and Compliance
226ERP EHP76.0GRFNSELPRC_T41GRFNSELPRC text tableGovernance, Risk and Compliance
227ERP EHP76.0GRFNSTATUS31Audit Trail: statusGovernance, Risk and Compliance
228ERP EHP76.0GRFNSTATUST31Audit Trail: Text for statusGovernance, Risk and Compliance
229ERP EHP76.0GRFNTASKAUTHREL81Related authorization details per WF taskGovernance, Risk and Compliance
230ERP EHP76.0GRFNTASKPLAN303Data for task planGovernance, Risk and Compliance
231ERP EHP76.0GRFNTASKPLANGRP272Data for task plan groupGovernance, Risk and Compliance
232ERP EHP76.0GRFNTIMEFRAME71TimeframesGovernance, Risk and Compliance
233ERP EHP76.0GRFNTIMEFRAMET41TimeframesGovernance, Risk and Compliance
234ERP EHP76.0GRFNVAR21VariablesGovernance, Risk and Compliance
235ERP EHP76.0GRFNVART31Text of VariableGovernance, Risk and Compliance
236ERP EHP76.0GRFNWDA21WD applicationGovernance, Risk and Compliance
237ERP EHP76.0GRFNWDAT41Text table for GRPCWDAGovernance, Risk and Compliance
238ERP EHP76.0GRFNYCA41Table for entries of 'You can also'Governance, Risk and Compliance
239ERP EHP76.0GRFN_BI_EVALTYPE51Translation from Case Type/Category to Evaluation TypeGovernance, Risk and Compliance
240ERP EHP76.0GRFN_BI_TF_CUST91GRC BI Extraction CustomizingGovernance, Risk and Compliance
241ERP EHP76.0GRFN_DOC_TICKETS115Permission to Download the DocumentGovernance, Risk and Compliance
242ERP EHP76.0GRFN_ESIG_TAB271master data table for grc pc fda e-sig, v3Governance, Risk and Compliance
243ERP EHP76.0GRFN_HY_PATH31Evaluation Paths PCGovernance, Risk and Compliance
244ERP EHP76.0GRFN_ORM_PROT61ORM Transfer: LogGovernance, Risk and Compliance
245ERP EHP76.0GRPCACCVERSION71Version of Central Account GroupGovernance, Risk and Compliance
246ERP EHP76.0GRPCACFENV21ACF environmentGovernance, Risk and Compliance
247ERP EHP76.0GRPCCHKF123GRC: Outgoing Hyperlinks from Physical ObjectsGovernance, Risk and Compliance
248ERP EHP76.0GRPCCHKO101GRC: Files for Physical Information ObjectsGovernance, Risk and Compliance
249ERP EHP76.0GRPCCOCATMIGRPRI31Control Objective Catagory MigrationGovernance, Risk and Compliance
250ERP EHP76.0GRPCCONT171GRC: Table for Document Contents (Import/Export)Governance, Risk and Compliance
251ERP EHP76.0GRPCDOCDOWNLCFG81GRC: Alternative Document DownloadGovernance, Risk and Compliance
252ERP EHP76.0GRPCHRLNKMIGRAT141GRC: Migration Runs from HR Links to KPro LinksGovernance, Risk and Compliance
253ERP EHP76.0GRPCLINK31URLs for related linksGovernance, Risk and Compliance
254ERP EHP76.0GRPCLINKT41text table of GRPCLINKGovernance, Risk and Compliance
255ERP EHP76.0GRPCLOIO181GRC: Instances of Logical Information ObjectsGovernance, Risk and Compliance
256ERP EHP76.0GRPCLOIOT113GRC: Incoming Relationships of Logical Information ObjectsGovernance, Risk and Compliance
257ERP EHP76.0GRPCLOPR51GRC: Descriptions of Logical Information ObjectsGovernance, Risk and Compliance
258ERP EHP76.0GRPCLORE72GRC: Attribute Values of Logical Information ObjectsGovernance, Risk and Compliance
259ERP EHP76.0GRPCLORI103GRC: Outgoing Relationships of Logical Information ObjectsGovernance, Risk and Compliance
260ERP EHP76.0GRPCPHF113GRC: Incoming Relationships of Physical Informatn ObjectsGovernance, Risk and Compliance
261ERP EHP76.0GRPCPHHR124GRC: Use of Target Anchors in Physical ObjectsGovernance, Risk and Compliance
262ERP EHP76.0GRPCPHIO252GRC: Instances of Physical Information ObjectsGovernance, Risk and Compliance
263ERP EHP76.0GRPCPHNM114GRC: Outgoing Relationships of Physical Informatn ObjectsGovernance, Risk and Compliance
264ERP EHP76.0GRPCPHPR101GRC: Checkout Data for a Physical Information ObjectGovernance, Risk and Compliance
265ERP EHP76.0GRPCPHRE72GRC: Attributes of Physical Information ObjectsGovernance, Risk and Compliance
266ERP EHP76.0GRPCPHRI51GRC: File Name of Last CheckoutGovernance, Risk and Compliance
267ERP EHP76.0GRPCRELLINK41Related linksGovernance, Risk and Compliance
268ERP EHP76.0GRPC_ATTRIBUTE21Dynamic Attributes DefinationGovernance, Risk and Compliance
269ERP EHP76.0GRPC_DOC_TICKETS115GRC: Permission to Download the DocumentGovernance, Risk and Compliance
270ERP EHP76.0GRPC_MCF_BUSPROC41MCF linked business processGovernance, Risk and Compliance
271ERP EHP76.0GRPC_MCF_CUSFLD71Custom Field UI configurationGovernance, Risk and Compliance
272ERP EHP76.0GRPC_MCF_ENTITY41MCF Entity definitionGovernance, Risk and Compliance
273ERP EHP76.0GRPC_MCF_ENTLINK51MCF Entity linkGovernance, Risk and Compliance
274ERP EHP76.0GRPC_MCF_REGCONF41Regulation Configuration ID DefinitionGovernance, Risk and Compliance
275ERP EHP76.0GRPC_MCF_REGCONT41Regulation text tableGovernance, Risk and Compliance
276ERP EHP76.0GRPC_MCF_REGLINK31Regulation-Regulation type linkGovernance, Risk and Compliance
277ERP EHP76.0GRPC_MCF_REGTYPE31MCF Regulation type definitionGovernance, Risk and Compliance
278ERP EHP76.0GRPC_MCF_REGTYPT41Regulation Type TextGovernance, Risk and Compliance
279ERP EHP76.0GRPC_MCF_SAP_ATT61Dynamic SAP Attributes propertiesGovernance, Risk and Compliance
280ERP EHP76.0HRP1845212DB Table for Infotype 1845Governance, Risk and Compliance
281ERP EHP76.0HRP1852192DB Table for Infotype 1852Governance, Risk and Compliance
282ERP EHP76.0HRP5313262DB Table for Infotype 5313Governance, Risk and Compliance
283ERP EHP76.0HRP5325182DB Table for Infotype 5325Governance, Risk and Compliance
284ERP EHP76.0HRP5333183DB Table for Infotype 5333Governance, Risk and Compliance
285ERP EHP76.0HRP5337202DB Table for Infotype 5337Governance, Risk and Compliance
286ERP EHP76.0HRP5338182DB Table for Infotype 5338Governance, Risk and Compliance
Governance, Risk and Compliance :: GRC Access Control Plug-In
ProductVersionTableColumnsIndexesDescriptionModule
287ERP EHP76.0/GRCPI/GRIA_CON41Configuration DescriptionGRC Access Control Plug-In
288ERP EHP76.0/GRCPI/GRIA_CONC21Configuration Parameter TableGRC Access Control Plug-In
289ERP EHP76.0/GRCPI/GRIA_CONN41For Plugin and GRC BoxGRC Access Control Plug-In
290ERP EHP76.0/GRCPI/GRIA_CONT31Configuration Text TableGRC Access Control Plug-In
291ERP EHP76.0/GRCPI/GRIA_LOCK31For RT loackingGRC Access Control Plug-In
292ERP EHP76.0/GRCPI/GRIA_ROLD101Risk Terminator Role Old imageGRC Access Control Plug-In
293ERP EHP76.0/VIRSA/ALERTLIST391Compliance Calibrator Alert ListGRC Access Control Plug-In
294ERP EHP76.0/VIRSA/ALLASTRUN41Compliance Calibrator Alert Last runtimeGRC Access Control Plug-In
295ERP EHP76.0/VIRSA/ALMAILIDS51Compliance Calibrator Alert Email IDsGRC Access Control Plug-In
296ERP EHP76.0/VIRSA/ALTCDLOG71Compliance Calibrator Alert Transaction LogGRC Access Control Plug-In
297ERP EHP76.0/VIRSA/ANALOBJTT51Analyzed authorization objects TextGRC Access Control Plug-In
298ERP EHP76.0/VIRSA/ANALTRANT51Analyzed transactions TextGRC Access Control Plug-In
299ERP EHP76.0/VIRSA/BUAPPVR31Business Unit ApproverGRC Access Control Plug-In
300ERP EHP76.0/VIRSA/BUMONITOR31Business Unit - MonitorsGRC Access Control Plug-In
301ERP EHP76.0/VIRSA/BUSSPROC31Business ProcessGRC Access Control Plug-In
302ERP EHP76.0/VIRSA/BUSSPROCT41Business Process TextGRC Access Control Plug-In
303ERP EHP76.0/VIRSA/COUPLETCD41Coulped transactionsGRC Access Control Plug-In
304ERP EHP76.0/VIRSA/CRAUTHC1T81Restricted Critical Authorizations TextGRC Access Control Plug-In
305ERP EHP76.0/VIRSA/CRAUTHL1T41SOD Authorization Object TextGRC Access Control Plug-In
306ERP EHP76.0/VIRSA/CRAUTHL2T41SOD Authorization Object TextGRC Access Control Plug-In
307ERP EHP76.0/VIRSA/CRAUTHL3T41SOD Authorization Object TextGRC Access Control Plug-In
308ERP EHP76.0/VIRSA/CRAUTHL4T41SOD Authorization Object TextGRC Access Control Plug-In
309ERP EHP76.0/VIRSA/CRAUTHL5T41SOD Authorization Object TextGRC Access Control Plug-In
310ERP EHP76.0/VIRSA/CRAUTHOBT41Critical Authorization Objects TextGRC Access Control Plug-In
311ERP EHP76.0/VIRSA/CRTRANC1T91Restricted Transactions TextGRC Access Control Plug-In
312ERP EHP76.0/VIRSA/CSTMDATA51HR Triggers - Custom Field DataGRC Access Control Plug-In
313ERP EHP76.0/VIRSA/DATA51HR Triggers - Standard Field DataGRC Access Control Plug-In
314ERP EHP76.0/VIRSA/DBCONNECT91HR Triggers - DB ConnectionGRC Access Control Plug-In
315ERP EHP76.0/VIRSA/DTCWKFLOW221Mitigation Work flow TableGRC Access Control Plug-In
316ERP EHP76.0/VIRSA/FFREAACT61Reason/Activity DataGRC Access Control Plug-In
317ERP EHP76.0/VIRSA/FFREACT61FF Reason ActivityGRC Access Control Plug-In
318ERP EHP76.0/VIRSA/FLDMAP61HR Triggers - Field MappingGRC Access Control Plug-In
319ERP EHP76.0/VIRSA/FUNCCHGLG81Function Change LogGRC Access Control Plug-In
320ERP EHP76.0/VIRSA/FUNCTBP31Function-Business processGRC Access Control Plug-In
321ERP EHP76.0/VIRSA/FUNCTION31Functions DefnitionGRC Access Control Plug-In
322ERP EHP76.0/VIRSA/FUNCTIONT41Functions Defnition TextGRC Access Control Plug-In
323ERP EHP76.0/VIRSA/FUNCTOBJ91Function - ObjectsGRC Access Control Plug-In
324ERP EHP76.0/VIRSA/FUNCTRISK31Function and Risk RelationGRC Access Control Plug-In
325ERP EHP76.0/VIRSA/FUNCTTCD41Function - TransactionsGRC Access Control Plug-In
326ERP EHP76.0/VIRSA/HRCONNECT31HR Triggers - HR ConnectGRC Access Control Plug-In
327ERP EHP76.0/VIRSA/INT_TRIG41HR Triggers - Trigger InformationGRC Access Control Plug-In
328ERP EHP76.0/VIRSA/LICENSE41Compliance Calibrator LicenceGRC Access Control Plug-In
329ERP EHP76.0/VIRSA/MGMTALERT51Alerts total by Business ProcessGRC Access Control Plug-In
330ERP EHP76.0/VIRSA/MGMTANLYS111Analysis ResultsGRC Access Control Plug-In
331ERP EHP76.0/VIRSA/MGMTCRTR61User based Critical TCode & Role analysis detailsGRC Access Control Plug-In
332ERP EHP76.0/VIRSA/MGMTIDS61Rules information classified according business entitiesGRC Access Control Plug-In
333ERP EHP76.0/VIRSA/MGMTRISKD101User & Role analysis Risk detailsGRC Access Control Plug-In
334ERP EHP76.0/VIRSA/MGMTRISKS81User & Role analysis Risks Total by Risk IDs.GRC Access Control Plug-In
335ERP EHP76.0/VIRSA/MGMTRULER61SOD Rules Classified by Risk LevelGRC Access Control Plug-In
336ERP EHP76.0/VIRSA/MGMTRULES61SOD Rules Classified by StatusGRC Access Control Plug-In
337ERP EHP76.0/VIRSA/MGMTTOTAL201User & Role analysis Violations SummaryGRC Access Control Plug-In
338ERP EHP76.0/VIRSA/MGMTTOTBU61User & Role analysis Risks Total by Business ProcessGRC Access Control Plug-In
339ERP EHP76.0/VIRSA/MGMTUSR291Management Report User DetailsGRC Access Control Plug-In
340ERP EHP76.0/VIRSA/MGMTVLTNS51Violations Classified by Risk LevelGRC Access Control Plug-In
341ERP EHP76.0/VIRSA/MICCTLDTL31MIC Control DetailsGRC Access Control Plug-In
342ERP EHP76.0/VIRSA/MICEXLOG111MIC Run LogGRC Access Control Plug-In
343ERP EHP76.0/VIRSA/MICORGDTL31MIC OrgDetailGRC Access Control Plug-In
344ERP EHP76.0/VIRSA/MICPRCDTL31MIC OrgDetailGRC Access Control Plug-In
345ERP EHP76.0/VIRSA/MICRMAP41Virsa MIC Risk MAPGRC Access Control Plug-In
346ERP EHP76.0/VIRSA/MICUMAP81Virsa MIC CC MappingGRC Access Control Plug-In
347ERP EHP76.0/VIRSA/MITREPORT51Mitigating ReportsGRC Access Control Plug-In
348ERP EHP76.0/VIRSA/MITWKFLOW171Mitigation Work flow TableGRC Access Control Plug-In
349ERP EHP76.0/VIRSA/ORGRULES91Organizational valuesGRC Access Control Plug-In
350ERP EHP76.0/VIRSA/ORGRULEST61Organizational values TextGRC Access Control Plug-In
351ERP EHP76.0/VIRSA/ORGUSERS61Mapping between users and the organizational valuesGRC Access Control Plug-In
352ERP EHP76.0/VIRSA/RISKCHGLG81Risk Change LogGRC Access Control Plug-In
353ERP EHP76.0/VIRSA/RISKOWNER31Risk OwnerGRC Access Control Plug-In
354ERP EHP76.0/VIRSA/RISKS141Risk DefinitionGRC Access Control Plug-In
355ERP EHP76.0/VIRSA/RISKST41Risk Definition TextGRC Access Control Plug-In
356ERP EHP76.0/VIRSA/RSKWKFLOW181Risk WorkflowGRC Access Control Plug-In
357ERP EHP76.0/VIRSA/RTCONFIG31Config table for Risk TerminatorGRC Access Control Plug-In
358ERP EHP76.0/VIRSA/RTROLELCK31Risk Terminator Role LockGRC Access Control Plug-In
359ERP EHP76.0/VIRSA/RTROLELOG71Log of user reason for profile gen with conflictsGRC Access Control Plug-In
360ERP EHP76.0/VIRSA/RTROLEOLD101Risk Terminator Role Old imageGRC Access Control Plug-In
361ERP EHP76.0/VIRSA/RULEATTR81HR Triggers - Rule AttributesGRC Access Control Plug-In
362ERP EHP76.0/VIRSA/RULEATTRN81HR Triggers - Rule AttributesGRC Access Control Plug-In
363ERP EHP76.0/VIRSA/RULEDET61HR Triggers - Rule DetailsGRC Access Control Plug-In
364ERP EHP76.0/VIRSA/RULEDETT51HR Triggers - Rule DescriptionsGRC Access Control Plug-In
365ERP EHP76.0/VIRSA/TCDCHGLOG71Transaction Change LogGRC Access Control Plug-In
366ERP EHP76.0/VIRSA/TCDCOUPLE71Check on S_TCODE at call transactionGRC Access Control Plug-In
367ERP EHP76.0/VIRSA/TCODE41Transaction CodeGRC Access Control Plug-In
368ERP EHP76.0/VIRSA/TCODET51Transaction Code TextGRC Access Control Plug-In
369ERP EHP76.0/VIRSA/ZANALOBJT81Analyzed authorization objectsGRC Access Control Plug-In
370ERP EHP76.0/VIRSA/ZANALTRAN81Analyzed transactionsGRC Access Control Plug-In
371ERP EHP76.0/VIRSA/ZAUTH31Authorization ValuesGRC Access Control Plug-In
372ERP EHP76.0/VIRSA/ZAUTHT41Authorization Values descriptionGRC Access Control Plug-In
373ERP EHP76.0/VIRSA/ZBUSUNIT31Business UnitsGRC Access Control Plug-In
374ERP EHP76.0/VIRSA/ZBUSUNITT41Business UnitsTextGRC Access Control Plug-In
375ERP EHP76.0/VIRSA/ZCRAUTH102Authorization ObjectsGRC Access Control Plug-In
376ERP EHP76.0/VIRSA/ZCRAUTHC1161Restricted Critical AuthorizationsGRC Access Control Plug-In
377ERP EHP76.0/VIRSA/ZCRAUTHL1102SOD Authorization ObjectGRC Access Control Plug-In
378ERP EHP76.0/VIRSA/ZCRAUTHL2102SOD Authorization ObjectGRC Access Control Plug-In
379ERP EHP76.0/VIRSA/ZCRAUTHL3102SOD Authorization ObjectGRC Access Control Plug-In
380ERP EHP76.0/VIRSA/ZCRAUTHL4102SOD Authorization ObjectGRC Access Control Plug-In
381ERP EHP76.0/VIRSA/ZCRAUTHL5102SOD Authorization ObjectGRC Access Control Plug-In
382ERP EHP76.0/VIRSA/ZCRAUTHOB41Critical Authorization ObjectsGRC Access Control Plug-In
383ERP EHP76.0/VIRSA/ZCRAUTHT41Authorization Objects TextGRC Access Control Plug-In
384ERP EHP76.0/VIRSA/ZCRPARAM121SOD (Object Level) Supp.TableGRC Access Control Plug-In
385ERP EHP76.0/VIRSA/ZCRPARAMT41SOD (Object Level) Supp.Table TextGRC Access Control Plug-In
386ERP EHP76.0/VIRSA/ZCRPROF51Critical ProfilesGRC Access Control Plug-In
387ERP EHP76.0/VIRSA/ZCRPROFT41Critical Profiles TextGRC Access Control Plug-In
388ERP EHP76.0/VIRSA/ZCRROLES51Critical RolesGRC Access Control Plug-In
389ERP EHP76.0/VIRSA/ZCRROLEST41Critical Roles TextGRC Access Control Plug-In
390ERP EHP76.0/VIRSA/ZCRTRAN61Critical TransactionsGRC Access Control Plug-In
391ERP EHP76.0/VIRSA/ZCRTRANC1261Restricted TransactionsGRC Access Control Plug-In
392ERP EHP76.0/VIRSA/ZCRTRANT51Critical Transactions TextGRC Access Control Plug-In
393ERP EHP76.0/VIRSA/ZFFARCH61Archival Data File InformationGRC Access Control Plug-In
394ERP EHP76.0/VIRSA/ZFFAUTH31Authorization Values for FirefighterGRC Access Control Plug-In
395ERP EHP76.0/VIRSA/ZFFCDHDR171FirefightId Change DocumentGRC Access Control Plug-In
396ERP EHP76.0/VIRSA/ZFFCNTRL51ControllersGRC Access Control Plug-In
397ERP EHP76.0/VIRSA/ZFFCONFIG41ConfigurationGRC Access Control Plug-In
398ERP EHP76.0/VIRSA/ZFFCTL_RL51ControllersGRC Access Control Plug-In
399ERP EHP76.0/VIRSA/ZFFNOTIF41Nofitcation DetailsGRC Access Control Plug-In
400ERP EHP76.0/VIRSA/ZFFRCD41Reason CodesGRC Access Control Plug-In
401ERP EHP76.0/VIRSA/ZFFRCDT41Reason Code TextGRC Access Control Plug-In
402ERP EHP76.0/VIRSA/ZFFREALOG51Firefighter Notification DataGRC Access Control Plug-In
403ERP EHP76.0/VIRSA/ZFFROLES51OwnersGRC Access Control Plug-In
404ERP EHP76.0/VIRSA/ZFFROLEST51Owners TextGRC Access Control Plug-In
405ERP EHP76.0/VIRSA/ZFFTCODET41TCode DescriptionGRC Access Control Plug-In
406ERP EHP76.0/VIRSA/ZFFTNSLOG101Firefighter Transaction LogGRC Access Control Plug-In
407ERP EHP76.0/VIRSA/ZFFUSERS71FirefightersGRC Access Control Plug-In
408ERP EHP76.0/VIRSA/ZFFUSR_RL91FirefightersGRC Access Control Plug-In
409ERP EHP76.0/VIRSA/ZMITAPVR31Mitigating Control MonitorsGRC Access Control Plug-In
410ERP EHP76.0/VIRSA/ZMITCNTL81Mitigating Control - UsersGRC Access Control Plug-In
411ERP EHP76.0/VIRSA/ZMITHROBJ91Mitigating Control - HR ObjectGRC Access Control Plug-In
412ERP EHP76.0/VIRSA/ZMITMON51Mitigating Monitors and ApproversGRC Access Control Plug-In
413ERP EHP76.0/VIRSA/ZMITPROF81Mitigating Control - ProfileGRC Access Control Plug-In
414ERP EHP76.0/VIRSA/ZMITREF51Mitigating ControlsGRC Access Control Plug-In
415ERP EHP76.0/VIRSA/ZMITREFT41Mitigating Controls TextGRC Access Control Plug-In
416ERP EHP76.0/VIRSA/ZMITRISKS31Associated RisksGRC Access Control Plug-In
417ERP EHP76.0/VIRSA/ZMITROLE81Mitigating Control - RoleGRC Access Control Plug-In
418ERP EHP76.0/VIRSA/ZNWSYSLS41NW Compliance Calibrator System ListGRC Access Control Plug-In
419ERP EHP76.0/VIRSA/ZROLADATR41Additional attributes informationGRC Access Control Plug-In
420ERP EHP76.0/VIRSA/ZROLAPVR41ApproversGRC Access Control Plug-In
421ERP EHP76.0/VIRSA/ZROLDEFD171ROLE DEFINITION - TRANSACTION RECORDS (Deleted)GRC Access Control Plug-In
422ERP EHP76.0/VIRSA/ZROLDEFH191Role Definition HeaderGRC Access Control Plug-In
423ERP EHP76.0/VIRSA/ZROLDEFS101Composite RolesGRC Access Control Plug-In
424ERP EHP76.0/VIRSA/ZROLDEFT141Role Definition - Transaction RecordsGRC Access Control Plug-In
425ERP EHP76.0/VIRSA/ZROLDEFT151Role Definition Second Detail TableGRC Access Control Plug-In
426ERP EHP76.0/VIRSA/ZROLFUNC31Functional AreasGRC Access Control Plug-In
427ERP EHP76.0/VIRSA/ZROLMAN81Manual TransactionsGRC Access Control Plug-In
428ERP EHP76.0/VIRSA/ZSODMIT31SOD Group Id and Mitigating Reference Number RelationshipGRC Access Control Plug-In
429ERP EHP76.0/VIRSA/ZSODTC103SOD (TCode)GRC Access Control Plug-In
430ERP EHP76.0/VIRSA/ZSODTCC1201Restricted SOD at Tcode LevelGRC Access Control Plug-In
431ERP EHP76.0/VIRSA/ZSODTCC1T61Restricted SOD at Tcode Level TextGRC Access Control Plug-In
432ERP EHP76.0/VIRSA/ZSODTCT41SOD (TCode) TextGRC Access Control Plug-In
433ERP EHP76.0/VIRSA/ZVIRFFIDS61OwnersGRC Access Control Plug-In
434ERP EHP76.0/VIRSA/ZVIRFFIDT51Firefighters Owners TextGRC Access Control Plug-In
435ERP EHP76.0/VIRSA/ZVIRFFLOG171Firefighter Action LogGRC Access Control Plug-In
436ERP EHP76.0/VIRSA/ZVIRFFPWD41SecurityGRC Access Control Plug-In
437ERP EHP76.0/VIRSA/ZVIRTCODE31Critical TransactionsGRC Access Control Plug-In
438ERP EHP76.0/VIRSA/ZVRATCNFG51Compliance Calibrator ConfigurationGRC Access Control Plug-In
439ERP EHP76.0/VIRSA/ZVRATINC61SOD Analysis - Incremental TableGRC Access Control Plug-In
440ERP EHP76.0/VIRSA/ZVRATINCC41SOD Analysis - Incremental Cross System ID TableGRC Access Control Plug-In
441ERP EHP76.0/VIRSA/ZVRATINCT61SOD Analysis - Incremental (Last Run Control Table)GRC Access Control Plug-In
442ERP EHP76.0/VIRSA/ZVRMTCNFG31Role Expert ConfigurationGRC Access Control Plug-In
Governance, Risk and Compliance :: GRC Process Control Plug-in
ProductVersionTableColumnsIndexesDescriptionModule
443ERP EHP76.0/GRCPI/GRIABRDEF121AM - Business Rule DefinitionGRC Process Control Plug-in
444ERP EHP76.0/GRCPI/GRIABRFLD61AM - Field List (Temp Storage for A Sync)GRC Process Control Plug-in
445ERP EHP76.0/GRCPI/GRIABRFRM31AM - From Clause (Temp Storage for A sync)GRC Process Control Plug-in
446ERP EHP76.0/GRCPI/GRIABRHDL31AM - Business Rule HandlerGRC Process Control Plug-in
447ERP EHP76.0/GRCPI/GRIABRPAR51AM - Technical Setting Parameter (Temp Storage for A Sync)GRC Process Control Plug-in
448ERP EHP76.0/GRCPI/GRIABRSEL81AM - Selection (Temp Storage for A Sync)GRC Process Control Plug-in
449ERP EHP76.0/GRCPI/GRIABRTAB71AM - Joins (Temp Storage for A Sync)GRC Process Control Plug-in
450ERP EHP76.0/GRCPI/GRIADBLOG121AM - Table of GRC log records for table changesGRC Process Control Plug-in
451ERP EHP76.0/GRCPI/GRIAEXCEP11AM - Exceptional HR Framework Tables for Config Sub-ScenarioGRC Process Control Plug-in
452ERP EHP76.0/GRCPI/GRIALOGCF21AM - Change Log Suffix StructureGRC Process Control Plug-in
453ERP EHP76.0/GRCPI/GRIAMSG111AM - Execution Message (Temp Storage during execution)GRC Process Control Plug-in
454ERP EHP76.0/GRCPI/GRIAOLSP31AM - Organization Level System ParameterGRC Process Control Plug-in
455ERP EHP76.0/GRCPI/GRIAPROG101AM - Program Rule DefinitionGRC Process Control Plug-in
456ERP EHP76.0/GRCPI/GRIAREPTS61AM - Authorized ABAP ReportsGRC Process Control Plug-in
457ERP EHP76.0/GRCPI/GRIASNAP51AM - Capture snapshot of change logGRC Process Control Plug-in
458ERP EHP76.0/GRCPI/GRIASNAPH61AM - First Run Date & Last Run Date for Change LogGRC Process Control Plug-in
459ERP EHP76.0/GRCPI/GRIASPEC11AM - Special No-supported tables for adding backGRC Process Control Plug-in
Governance, Risk and Compliance :: GRC Risk Management
ProductVersionTableColumnsIndexesDescriptionModule
460ERP EHP76.0/ORM/HRP1854222DB Table for Infotype 1854GRC Risk Management
461ERP EHP76.0/ORM/ORMTCLSF81ILD AttributesGRC Risk Management
462ERP EHP76.0/ORM/ORMTCLSFHR51ILD Attribute Mapping to HR-orgGRC Risk Management
463ERP EHP76.0/ORM/ORMTCLSFIT41ILD Attribute ItemsGRC Risk Management
464ERP EHP76.0/ORM/ORMTCLSFITT51ILD Attribute Items Text TableGRC Risk Management
465ERP EHP76.0/ORM/ORMTCLSFT41ILD Attributes Text TableGRC Risk Management
466ERP EHP76.0/ORM/ORMTEVNT203The ILD Event Main tableGRC Risk Management
467ERP EHP76.0/ORM/ORMTEVNTALO41Incident Risk AllocationGRC Risk Management
468ERP EHP76.0/ORM/ORMTEVNTCLS41ILD Event Classification DataGRC Risk Management
469ERP EHP76.0/ORM/ORMTEVNTLCL61ILD Event Losses Classification ItemsGRC Risk Management
470ERP EHP76.0/ORM/ORMTEVNTLDR61ILD Event Loss DriversGRC Risk Management
471ERP EHP76.0/ORM/ORMTEVNTLFN121ILD Event LossesGRC Risk Management
472ERP EHP76.0/ORM/ORMTEVNTLOS111ILD Event LossesGRC Risk Management
473ERP EHP76.0/ORM/ORMTSGMTAB41ILD Segment Table DefinitionGRC Risk Management
474ERP EHP76.0/ORM/ORMT_IMP_L21Impact levelGRC Risk Management
475ERP EHP76.0/ORM/ORMT_IMP_LT41Impact level text (lang. dep.)GRC Risk Management
476ERP EHP76.0/ORM/ORMT_PRBDEF41Probability DefinitionGRC Risk Management
477ERP EHP76.0/ORM/ORMT_PRBLV31Probability LevelGRC Risk Management
478ERP EHP76.0/ORM/ORMT_PRBLVT51Probability Level TextsGRC Risk Management
479ERP EHP76.0/ORM/ORMT_PRRTY21Priority IDsGRC Risk Management
480ERP EHP76.0/ORM/ORMT_PRTY_T41Priority ID text (land. dep.)GRC Risk Management
481ERP EHP76.0/ORM/ORMT_PRY_CT41Risk priority matrixGRC Risk Management
482ERP EHP76.0/ORM/ORMT_RSK_LT41DO NOT USE ANYMORE: Risk level ID text (lang. dep.)GRC Risk Management
483ERP EHP76.0/ORM/ORMT_RSK_LV51DO NOT USE ANYMORE: Risk level IDsGRC Risk Management
484ERP EHP76.0/ORM/ORMT_RSP_CM41Response type combinationsGRC Risk Management
485ERP EHP76.0/ORM/ORMT_RSP_T31Response typeGRC Risk Management
486ERP EHP76.0/ORM/ORMT_RSP_TT41Response type text (lang. dep.)GRC Risk Management
487ERP EHP76.0/ORM/ORMT_RS_L_D41Risk level determination matrixGRC Risk Management
488ERP EHP76.0/ORM/ORMT_TIMEFR31Speed of OnsetGRC Risk Management
489ERP EHP76.0/ORM/ORMT_TLWAFS61Three-point AnalysisGRC Risk Management
490ERP EHP76.0/ORM/ORMT_TMFR_T41Speed of Onset TextsGRC Risk Management
491ERP EHP76.0GRFNMWLOG81Migration LogGRC Risk Management
492ERP EHP76.0GRFNMWREG71Migration RegistryGRC Risk Management
493ERP EHP76.0GRFNMWREGT31Migration registry text tableGRC Risk Management
494ERP EHP76.0GRFNOBJECTIVECAT31Objective Category valuesGRC Risk Management
495ERP EHP76.0GRFNOBJECTIVECTT41Objective Category valuesGRC Risk Management
496ERP EHP76.0GRRMANALASSMNT121Assessment TableGRC Risk Management
497ERP EHP76.0GRRMANALMITIG81Mitigation valuesGRC Risk Management
498ERP EHP76.0GRRMANALPROFILE221Analysis ProfileGRC Risk Management
499ERP EHP76.0GRRMANALRESP71Analysis response valuesGRC Risk Management
500ERP EHP76.0GRRMANALSCENARIO21Analysis ScenarioGRC Risk Management
501ERP EHP76.0GRRMANALTYPETXT41Analysis Type TextGRC Risk Management
502ERP EHP76.0GRRMANALYSIS192Analysis TableGRC Risk Management
503ERP EHP76.0GRRMANALYSISDATA111Analysis DataGRC Risk Management
504ERP EHP76.0GRRMANALYSISTYPE21Analysis TypeGRC Risk Management
505ERP EHP76.0GRRMANASCNRIOTXT41Analysis Scenario Text TableGRC Risk Management
506ERP EHP76.0GRRMBENEFIT31Benefit TableGRC Risk Management
507ERP EHP76.0GRRMBENEFITTX51Benefit Text TableGRC Risk Management
508ERP EHP76.0GRRMCACTPROCLNK31Link between Activity Categories and ProcessesGRC Risk Management
509ERP EHP76.0GRRMCACTTYP21Activity TypeGRC Risk Management
510ERP EHP76.0GRRMCACTTYPT41Activity Type TextGRC Risk Management
511ERP EHP76.0GRRMCACTWRAPPER31Cactivity Wrapper IDGRC Risk Management
512ERP EHP76.0GRRMCACTWRAPPERT31Wrapper TextGRC Risk Management
513ERP EHP76.0GRRMCLUSTER51Scenario Risk LinkGRC Risk Management
514ERP EHP76.0GRRMCORRSTRN41Influence strengthGRC Risk Management
515ERP EHP76.0GRRMCORRSTRNT41Influence Strength Text TableGRC Risk Management
516ERP EHP76.0GRRMCORRSTRNTX41OBSOLETE Influence Strength Text TableGRC Risk Management
517ERP EHP76.0GRRMCTRLRTNGCNVT41Translation rules of PC rating to RM percentagesGRC Risk Management
518ERP EHP76.0GRRMDEFAULTHIER31Maintaing default Hierarchy type for Risk ManagementGRC Risk Management
519ERP EHP76.0GRRMFACTREP131Fact Report HeaderGRC Risk Management
520ERP EHP76.0GRRMFACTREPO31Fact Report selected objectsGRC Risk Management
521ERP EHP76.0GRRMFACTREPS31Fact Report selected sectionsGRC Risk Management
522ERP EHP76.0GRRMIMPCATG31Impact Category TableGRC Risk Management
523ERP EHP76.0GRRMIMPCATGTX51Impact Category Text TableGRC Risk Management
524ERP EHP76.0GRRMOPPRESPTYPE21Opportunity response typesGRC Risk Management
525ERP EHP76.0GRRMOPRESPTYPETX41Text Table for opportunity response typeGRC Risk Management
526ERP EHP76.0GRRMORGUNITUOMT31OBSOLETE Unit of MeasuresGRC Risk Management
527ERP EHP76.0GRRMPROPOSERISK81Propose riskGRC Risk Management
528ERP EHP76.0GRRMRESPCASEUPD41Notify Risk about Control ResultsGRC Risk Management
529ERP EHP76.0GRRMRESPCMPLT51Maintain Response CompletenessGRC Risk Management
530ERP EHP76.0GRRMRESPEFCTVNS31Response EffectivenessGRC Risk Management
531ERP EHP76.0GRRMRESPEFCTVNTX41Response EffectivenessGRC Risk Management
532ERP EHP76.0GRRMRESPONSE426Table for ResponseGRC Risk Management
533ERP EHP76.0GRRMRESPPRPSETXT41Table for Text of Response PurposeGRC Risk Management
534ERP EHP76.0GRRMRESPPURPOSE21Table for Response PurposeGRC Risk Management
535ERP EHP76.0GRRMRESPSTRTGY21Table for response strategyGRC Risk Management
536ERP EHP76.0GRRMRESPSTRTYTXT41Table for text of strategy textGRC Risk Management
537ERP EHP76.0GRRMRESPTYPE21table for response typeGRC Risk Management
538ERP EHP76.0GRRMRESPTYPETXT41Table for text of response typeGRC Risk Management
539ERP EHP76.0GRRMRISKRESPONSE81table for risks related to responseGRC Risk Management
540ERP EHP76.0GRRMROOTCAUSES31Driver Customizing TableGRC Risk Management
541ERP EHP76.0GRRMROOTCAUSESTX51Driver Text tableGRC Risk Management
542ERP EHP76.0GRRMSCENARIOCASE141Scenario Case AnalysisGRC Risk Management
543ERP EHP76.0GRRMSCENARIOCLSF91Scenario ClassificationGRC Risk Management
544ERP EHP76.0GRRMSCENRSKLNK71Scenario Risk LinkGRC Risk Management
545ERP EHP76.0GRRMSCENRSKLNKIM71Scenario Risk LinkGRC Risk Management
546ERP EHP76.0GRRMSCENRSPLNK81Scenario Risk LinkGRC Risk Management
547ERP EHP76.0GRRMSCENRSPLNKIM81Scenario Risk LinkGRC Risk Management
548ERP EHP76.0GRRMSIMDISIMPACT71Discrete Impact DistributionGRC Risk Management
549ERP EHP76.0GRRMSIMIMPACTDIS91Monte Carlo Simulation Impact DistributionGRC Risk Management
550ERP EHP76.0GRRMSIMMASTER91Monte Carlo Simulation Master TableGRC Risk Management
551ERP EHP76.0GRRMSIMPERCENTIL31Simulation PercentileGRC Risk Management
552ERP EHP76.0GRRMSIMRESULTMAS61MonteCarlo Simulation Result MasterGRC Risk Management
553ERP EHP76.0GRRMSIMRISKMASTR41Monte Carlo Simulation Risk Master tableGRC Risk Management
554ERP EHP76.0GRRMSVYANAL71Survey analysis data tableGRC Risk Management
555ERP EHP76.0GRRMTKRIBUPR31KRI Business ProcessGRC Risk Management
556ERP EHP76.0GRRMTKRIBUPRCOMP41Relationship between Business Process and ComponentGRC Risk Management
557ERP EHP76.0GRRMTKRIBUPRT51KRI Business Process TextsGRC Risk Management
558ERP EHP76.0GRRMTKRICOMP31KRI ComponentGRC Risk Management
559ERP EHP76.0GRRMTKRICOMPT51KRI Component TextsGRC Risk Management
560ERP EHP76.0GRRMTKRIIMPLREQ112KRI Implementation RequestGRC Risk Management
561ERP EHP76.0GRRMTKRIREQIMPL32Relationship between KRI Impl. Request and KRI Impl.GRC Risk Management
562ERP EHP76.0GRRMTKRISTATUS41KRI Business Rule statusGRC Risk Management
563ERP EHP76.0GRRMTKRISYS21KRI SystemGRC Risk Management
564ERP EHP76.0GRRMTKRISYST41KRI System TextsGRC Risk Management
565ERP EHP76.0GRRMTKRIVALUE91KRI Value TableGRC Risk Management
566ERP EHP76.0GRRMTSVYINST133Survey Instance tableGRC Risk Management
567ERP EHP76.0GRRMVALIDATION51Analysis TableGRC Risk Management
568ERP EHP76.0GRRM_ACT_DEFAULT41Activity Management DefaultGRC Risk Management
569ERP EHP76.0HRP1844222DB Table for Infotype 1844GRC Risk Management
570ERP EHP76.0HRP1846213DB Table for Infotype 1846GRC Risk Management
571ERP EHP76.0HRP1847212DB Table for Infotype 1847GRC Risk Management
572ERP EHP76.0HRP1848192DB Table for Infotype 1848GRC Risk Management
573ERP EHP76.0HRP1849272DB Table for Infotype 1849GRC Risk Management
574ERP EHP76.0HRP1850292DB Table for Infotype 1850GRC Risk Management
575ERP EHP76.0HRP1851232DB Table for Infotype 1851GRC Risk Management
576ERP EHP76.0HRP1853322DB Table for Infotype 1853GRC Risk Management
577ERP EHP76.0HRP1855213DB Table for Infotype 1855GRC Risk Management
578ERP EHP76.0HRP1856243DB Table for Infotype 1856GRC Risk Management
579ERP EHP76.0HRP1857212DB Table for Infotype 1857GRC Risk Management
580ERP EHP76.0HRP1858182DB Table for Infotype 1858GRC Risk Management
581ERP EHP76.0HRP1859222DB Table for Infotype 1859GRC Risk Management
582ERP EHP76.0HRP1898222DB Table for Infotype 1898GRC Risk Management
583ERP EHP76.0HRP1899232DB Table for Infotype 1899GRC Risk Management
584ERP EHP76.0HRT184641Table Part Infotype 1846GRC Risk Management
585ERP EHP76.0HRT185541Table Part Infotype 1855GRC Risk Management
586ERP EHP76.0HRT185641Table Part Infotype 1856GRC Risk Management
Governance, Risk and Compliance :: Process Controls
ProductVersionTableColumnsIndexesDescriptionModule
587ERP EHP76.0GRPCACRESULT91Automated control test resultProcess Controls
588ERP EHP76.0GRPCAGENTSLOTMAP71Agentslot Mapping TableProcess Controls
589ERP EHP76.0GRPCAGGREGCODE31PC: Aggregation Code for Deficiency AnalysisProcess Controls
590ERP EHP76.0GRPCAIF31AIF informationProcess Controls
591ERP EHP76.0GRPCAIS51AIS Systems for PCProcess Controls
592ERP EHP76.0GRPCAISOU51Assignment of AIS Systems to the Org UnitsProcess Controls
593ERP EHP76.0GRPCAISREPORT41AIS Reports for a Role (for PC)Process Controls
594ERP EHP76.0GRPCAISREPORTT51AIS Reports for PC (Text Table)Process Controls
595ERP EHP76.0GRPCAIST41AIS Systems for PC (Text Table)Process Controls
596ERP EHP76.0GRPCAODDATA132aod dataProcess Controls
597ERP EHP76.0GRPCAODGROUP112aod groupProcess Controls
598ERP EHP76.0GRPCAODGRPCTRL111relation table for aod group and it's controlsProcess Controls
599ERP EHP76.0GRPCAODINFO111aod infosProcess Controls
600ERP EHP76.0GRPCAODORG81aod orgProcess Controls
601ERP EHP76.0GRPCASDUEDATE41Due date extend for repeat workProcess Controls
602ERP EHP76.0GRPCASDUEDATE_T51Text table for GRPCASDUEDATEProcess Controls
603ERP EHP76.0GRPCATFUISEQ41Field sequence in the ATF PDF tableProcess Controls
604ERP EHP76.0GRPCATTR91PC: Object AttributesProcess Controls
605ERP EHP76.0GRPCATTRSUBVAL51PC: Object AttributesProcess Controls
606ERP EHP76.0GRPCATTRSUBVALT71PC: Object Attributes - Text TableProcess Controls
607ERP EHP76.0GRPCATTRT41PC: Object Attributes - Text TableProcess Controls
608ERP EHP76.0GRPCATTRVALUE51PC: Object AttributesProcess Controls
609ERP EHP76.0GRPCATTRVALUES31PC: Object AttributesProcess Controls
610ERP EHP76.0GRPCATTRVALUEST51PC: Object Attributes - Text TableProcess Controls
611ERP EHP76.0GRPCATTRVALUESV41PC: Object AttributesProcess Controls
612ERP EHP76.0GRPCATTRVALUET51PC: Object Attributes - Text TableProcess Controls
613ERP EHP76.0GRPCATTRVALUET251PC: Object Attributes - Text TableProcess Controls
614ERP EHP76.0GRPCBPATTR51Business Process Specific Attributes (e.g. CAPA attr.)Process Controls
615ERP EHP76.0GRPCBPATTRT51Business Process Specific Attributes - Text TableProcess Controls
616ERP EHP76.0GRPCBPATTRVALUE41Business Process Specific Attribute Value (e.g. CAPA attr.)Process Controls
617ERP EHP76.0GRPCBPATTRVALUET61Text Table of GRPCBPATTRVALUEProcess Controls
618ERP EHP76.0GRPCBUSPROCESS11Business processProcess Controls
619ERP EHP76.0GRPCBUSPROCESST31Business process textProcess Controls
620ERP EHP76.0GRPCCAPAACTION101Corrective Actions & Preventive Actions for CAPA PlanProcess Controls
621ERP EHP76.0GRPCCAPAACTIONEX51Execution data of Corrective & Preventive Actions for CAPAProcess Controls
622ERP EHP76.0GRPCCASEAS241AssessmentProcess Controls
623ERP EHP76.0GRPCCASECLONE61Case Copy InformationProcess Controls
624ERP EHP76.0GRPCCASECP231CAPA PlanProcess Controls
625ERP EHP76.0GRPCCASEIS221IssueProcess Controls
626ERP EHP76.0GRPCCASEPL201Remediation PlanProcess Controls
627ERP EHP76.0GRPCCASEREGSTAKE21register stakeholders to notify riskProcess Controls
628ERP EHP76.0GRPCCASERELA42PC: Relationship Between CasesProcess Controls
629ERP EHP76.0GRPCCASETE111Attributes: TestingProcess Controls
630ERP EHP76.0GRPCCASETL281Test logProcess Controls
631ERP EHP76.0GRPCCASETYPES31Used Case Type and Case CategoriesProcess Controls
632ERP EHP76.0GRPCCASEUPGRADE61Obsolete : PC Case: Information of UpgradeProcess Controls
633ERP EHP76.0GRPCCLOSING171Closed/Frozen organizationsProcess Controls
634ERP EHP76.0GRPCCLOSINGBG141Carry Forward list in Background job for ClosingProcess Controls
635ERP EHP76.0GRPCCOCATEPRI41Contorl Objective Category Migration PriorityProcess Controls
636ERP EHP76.0GRPCCOCATEPRIT51Contorl Objective Category Migration Priority Text TableProcess Controls
637ERP EHP76.0GRPCCONNECTOR51Register Connector in GRCProcess Controls
638ERP EHP76.0GRPCCORPORATE41PC: Corporate ObjectsProcess Controls
639ERP EHP76.0GRPCCRASS91Control Risk AssessmentProcess Controls
640ERP EHP76.0GRPCCRASSFACTOR81Factor for the control risk assessmentProcess Controls
641ERP EHP76.0GRPCCTRLPROPOSAL301GRPC:Control ProposalProcess Controls
642ERP EHP76.0GRPCCTRPROPOSALT41Control Proposal TextProcess Controls
643ERP EHP76.0GRPCCUST31Customer SwitchesProcess Controls
644ERP EHP76.0GRPCCUSTOMIZING131IndicatorProcess Controls
645ERP EHP76.0GRPCCUSTOMIZING231Rating Requiring Issue To Be ReportedProcess Controls
646ERP EHP76.0GRPCCUSTOMIZINGT41Texts: IndicatorProcess Controls
647ERP EHP76.0GRPCDEFICANA261PC: Deficiency AnalysisProcess Controls
648ERP EHP76.0GRPCDEFICCUS31PC: Customizing Table for Deficiency AnalysisProcess Controls
649ERP EHP76.0GRPCDEFICORG81PC: Deficiency Analysis Status for Org UnitProcess Controls
650ERP EHP76.0GRPCDEFICSEL201PC: Selection Conditions for Deficiency AnalysisProcess Controls
651ERP EHP76.0GRPCDEFTYPE31Deficiency TypeProcess Controls
652ERP EHP76.0GRPCDEFTYPET41Deficiency Type DescriptionProcess Controls
653ERP EHP76.0GRPCDOCS41Documents Containing Additional Information on PC (Obsolete)Process Controls
654ERP EHP76.0GRPCENABLELOG51Enable/disable API loggingProcess Controls
655ERP EHP76.0GRPCEVENT71OBSOLETE Event logProcess Controls
656ERP EHP76.0GRPCEVENT1103Event logProcess Controls
657ERP EHP76.0GRPCEVENT1AGGR101Event Monitoring AggregationProcess Controls
658ERP EHP76.0GRPCEVENTAGGR121OBSOLETE Event Monitoring AggregationProcess Controls
659ERP EHP76.0GRPCEVENTENABLE61Event Monitoring: Monitoring EnablingProcess Controls
660ERP EHP76.0GRPCEVENTENABLEL71Event Monitoring: Monitoring Enabling change logProcess Controls
661ERP EHP76.0GRPCEVENTLOG61Event Processing LogProcess Controls
662ERP EHP76.0GRPCEVENTMAP52Event Monitoring : Event to Control Rule mappingProcess Controls
663ERP EHP76.0GRPCEVENTRLEV182Event Monitoring: Rule evaluation resultsProcess Controls
664ERP EHP76.0GRPCEVENTTYPE21Event TypeProcess Controls
665ERP EHP76.0GRPCEVENTTYPET41Event Type TextsProcess Controls
666ERP EHP76.0GRPCEVIDLEVEL41Level of EvidenceProcess Controls
667ERP EHP76.0GRPCEVIDLVSET21Level of Evidence level value setProcess Controls
668ERP EHP76.0GRPCEVIDLVSETT41Text table for GRPCEVIDLEVELProcess Controls
669ERP EHP76.0GRPCEVTPARTNR41Event Monitoring: Partner relationshipProcess Controls
670ERP EHP76.0GRPCFACTOR51Control factorProcess Controls
671ERP EHP76.0GRPCFACTORT41Text table for GRPCFACTORProcess Controls
672ERP EHP76.0GRPCFREQUENCY31Frequency TableProcess Controls
673ERP EHP76.0GRPCGAPRATING31Maturity Gap and Rating of the ControlProcess Controls
674ERP EHP76.0GRPCIMCSDATA82Immediate cause and dataProcess Controls
675ERP EHP76.0GRPCJOBCASE72Case Data for JobProcess Controls
676ERP EHP76.0GRPCJOBLOG354Job Log from SchedulerProcess Controls
677ERP EHP76.0GRPCLASTRECIP21Last Recipients of the TasksProcess Controls
678ERP EHP76.0GRPCMENU51MenuProcess Controls
679ERP EHP76.0GRPCMENUC61Menu - Customer enhancementProcess Controls
680ERP EHP76.0GRPCMENUGROUP11Menu GroupProcess Controls
681ERP EHP76.0GRPCMENUGROUPC21Menu Group - Customer enhancementProcess Controls
682ERP EHP76.0GRPCMENUGROUPCT41Menu Group Text - Customer enhancementProcess Controls
683ERP EHP76.0GRPCMENUGROUPT31Menu Group TextProcess Controls
684ERP EHP76.0GRPCMENUITEM51Menu ItemProcess Controls
685ERP EHP76.0GRPCMENUITEMC61Menu Item - Customer enhancementProcess Controls
686ERP EHP76.0GRPCMENUITEMCT51Menu Item Text - Customer enhancementProcess Controls
687ERP EHP76.0GRPCMENUITEMT41Menu Item TextProcess Controls
688ERP EHP76.0GRPCMENUSUBGR21Menu GroupProcess Controls
689ERP EHP76.0GRPCMENUSUBGRC31Menu Group - Customer enhancementProcess Controls
690ERP EHP76.0GRPCMENUSUBGRCT51Menu Group Text - Customer enhancementProcess Controls
691ERP EHP76.0GRPCMENUSUBGRT41Menu Group TextProcess Controls
692ERP EHP76.0GRPCMENUTASK31Menu Task mappingProcess Controls
693ERP EHP76.0GRPCMENUTASKC31Menu Task mapping - Customer enhancementProcess Controls
694ERP EHP76.0GRPCMTESTERASGN71Obsolete: Mass Tester AssignmentProcess Controls
695ERP EHP76.0GRPCMTESTERASGNS211Obsolete: Mass Tester Assignment - SettingsProcess Controls
696ERP EHP76.0GRPCNWBCFDR51FoldersProcess Controls
697ERP EHP76.0GRPCNWBCFDRT41Folder TextsProcess Controls
698ERP EHP76.0GRPCNWBCLINK81LinksProcess Controls
699ERP EHP76.0GRPCNWBCLINKT41Link TextsProcess Controls
700ERP EHP76.0GRPCNWBCMETA31Task - Link MappingProcess Controls
701ERP EHP76.0GRPCNWBCSETUP31NWBC Setup ParametersProcess Controls
702ERP EHP76.0GRPCNWBCWC31Work CentresProcess Controls
703ERP EHP76.0GRPCNWBCWCT41Work Centre TextsProcess Controls
704ERP EHP76.0GRPCOBJTYPE71Obsolete: PC Object TypeProcess Controls
705ERP EHP76.0GRPCOBJTYPERESP31Obsolete: Responsible Roles for PersonsProcess Controls
706ERP EHP76.0GRPCOBJTYPET41PC Object Type - Text TableProcess Controls
707ERP EHP76.0GRPCOIFCONF91OIF configuration tableProcess Controls
708ERP EHP76.0GRPCORGUGCONNECT31Organization Level System Parameter ConnectorsProcess Controls
709ERP EHP76.0GRPCORGUGRLCR161Assign Organization unit value to Organization Unit GroupProcess Controls
710ERP EHP76.0GRPCORGUGRPT101Organization Unit Group DescriptionProcess Controls
711ERP EHP76.0GRPCORGUNITGRP81Organization Unit GroupProcess Controls
712ERP EHP76.0GRPCPARTNER21PartnerProcess Controls
713ERP EHP76.0GRPCPARTNERT41Partner TextsProcess Controls
714ERP EHP76.0GRPCPRTUSERPARA141User Parameters for PrintProcess Controls
715ERP EHP76.0GRPCPRTUSRLAYOUT61User Layout Definition for Specified Type of PrintProcess Controls
716ERP EHP76.0GRPCQANSWER131Survey question answersProcess Controls
717ERP EHP76.0GRPCQCATEGORY51Question CategoriesProcess Controls
718ERP EHP76.0GRPCQCATEGORY_T41Question Categories: TextProcess Controls
719ERP EHP76.0GRPCQLIBRARY152Question LibraryProcess Controls
720ERP EHP76.0GRPCQLIBRARY_T51Question Library: TextProcess Controls
721ERP EHP76.0GRPCRATINGSET21Rating setProcess Controls
722ERP EHP76.0GRPCRATINGSETT41Text table for GRPCRATINGSETProcess Controls
723ERP EHP76.0GRPCRATINGSETVAL41Rating set valueProcess Controls
724ERP EHP76.0GRPCRATINGVAL41Rating Set ValueProcess Controls
725ERP EHP76.0GRPCRATINGVALT51Text table for GRPCRATINGVALProcess Controls
726ERP EHP76.0GRPCRBFAGLUE71Reporting Buffer: Account Group - Fin. Statement AssertionProcess Controls
727ERP EHP76.0GRPCRBFAS101Reporting Buffer: Cases - AssessmentsProcess Controls
728ERP EHP76.0GRPCRBFCASETEXTS101Report Buffer: Cases - TextsProcess Controls
729ERP EHP76.0GRPCRBFIS221Reporting Buffer: Cases - IssuesProcess Controls
730ERP EHP76.0GRPCRBFLOG102Reporting Buffers: Central LogProcess Controls
731ERP EHP76.0GRPCRBFMC221Reporting Buffer: Buffered StructuresProcess Controls
732ERP EHP76.0GRPCRBFPGLUE81Reporting Buffer: P-CO-RProcess Controls
733ERP EHP76.0GRPCRBFPL221Reporting Buffer: Cases - Remediation PlansProcess Controls
734ERP EHP76.0GRPCRBFSTR601Reporting Buffer: Buffered StructuresProcess Controls
735ERP EHP76.0GRPCRBFTL262Reporting Buffer: Cases - Test LogsProcess Controls
736ERP EHP76.0GRPCRCUSTPARAM31Parameters for Report BufferingProcess Controls
737ERP EHP76.0GRPCREGBUSCUST51IndicatorProcess Controls
738ERP EHP76.0GRPCREGBUSCUSTT61text table of GRPCREGBUSCUSTProcess Controls
739ERP EHP76.0GRPCREPFRQ51settings for frequency of repeat workProcess Controls
740ERP EHP76.0GRPCREPORT131List of ReportsProcess Controls
741ERP EHP76.0GRPCREPORT_T51List of Reports - Text tableProcess Controls
742ERP EHP76.0GRPCREPWORK61Settings for repeated actionProcess Controls
743ERP EHP76.0GRPCREPWORK_T51Text table for GRPCREPWORKProcess Controls
744ERP EHP76.0GRPCRISKASS112Risk DataProcess Controls
745ERP EHP76.0GRPCRLCR121Rule CriteriaProcess Controls
746ERP EHP76.0GRPCRLCRA161Rule Criteria AssignmentProcess Controls
747ERP EHP76.0GRPCRLCRSYSA101Rule Criteria System Type AssignmentProcess Controls
748ERP EHP76.0GRPCRLCRT51Rule Criteria DescriptionProcess Controls
749ERP EHP76.0GRPCRLSETT61Rule Parameters DescriptionProcess Controls
750ERP EHP76.0GRPCRLSETT_SNP71Rule Parameters DescriptionProcess Controls
751ERP EHP76.0GRPCRLSTEPT61Rule Parameters Description - obsoleteProcess Controls
752ERP EHP76.0GRPCRMPLANLOG82RM plan action logsProcess Controls
753ERP EHP76.0GRPCROLE41Obsolete: PC RoleProcess Controls
754ERP EHP76.0GRPCROLED41Obsolete: PC Role - Description TableProcess Controls
755ERP EHP76.0GRPCROLEMAP71Role Mapping for Upgrade and MigrationProcess Controls
756ERP EHP76.0GRPCROLET41Obsolete: PC Role - Text TableProcess Controls
757ERP EHP76.0GRPCROLETASK31Obsolete: PC Role - Task AssignmentsProcess Controls
758ERP EHP76.0GRPCRPLCINFO131Replacement InformationProcess Controls
759ERP EHP76.0GRPCRPLCINFO2121Replacement Information: CaseProcess Controls
760ERP EHP76.0GRPCRULE201RuleProcess Controls
761ERP EHP76.0GRPCRULEGROUP21Rule GroupProcess Controls
762ERP EHP76.0GRPCRULEGROUPT41Rule GroupProcess Controls
763ERP EHP76.0GRPCRULET61Rule DescriptionProcess Controls
764ERP EHP76.0GRPCRULET_SNP71Rule DescriptionProcess Controls
765ERP EHP76.0GRPCRULE_SNP211Rule for SnapshotProcess Controls
766ERP EHP76.0GRPCRULE_TEMP201Rule - Temporary table for installationProcess Controls
767ERP EHP76.0GRPCRVVAL181Rule Criteria ValueProcess Controls
768ERP EHP76.0GRPCRVVAL_SNP191Rule Criteria ValueProcess Controls
769ERP EHP76.0GRPCSCHEDULELIST31Scheduler Watch ListProcess Controls
770ERP EHP76.0GRPCSCHEDULER272SchedulerProcess Controls
771ERP EHP76.0GRPCSCRIPT231ScriptProcess Controls
772ERP EHP76.0GRPCSCRIPTCONN31Rule Script Connector AssignmentProcess Controls
773ERP EHP76.0GRPCSCRIPTGRP21Script GroupProcess Controls
774ERP EHP76.0GRPCSCRIPTGRPT41Script Group TextProcess Controls
775ERP EHP76.0GRPCSCRIPTT51Script DescriptionProcess Controls
776ERP EHP76.0GRPCSCRIPT_TEMP231Script - Temporary table for installationProcess Controls
777ERP EHP76.0GRPCSELPRC31Obsolete: Selection proceduresProcess Controls
778ERP EHP76.0GRPCSELPRC_T41Obsolete: Selection proceduresProcess Controls
779ERP EHP76.0GRPCSETTINGNAME21Setting NameProcess Controls
780ERP EHP76.0GRPCSETTINGNAMET41Setting NameProcess Controls
781ERP EHP76.0GRPCSETTINGS31GRPC SettingsProcess Controls
782ERP EHP76.0GRPCSHM101Setting for Shared MemoryProcess Controls
783ERP EHP76.0GRPCSHM241Activate Shared Objects MemoryProcess Controls
784ERP EHP76.0GRPCSIGNOFF152Sign-OffProcess Controls
785ERP EHP76.0GRPCSIGNOFF_ADD101Sign-Off: Additional InfoProcess Controls
786ERP EHP76.0GRPCSIGNOFF_IS51Deactivate Issue Types for Sign-OffProcess Controls
787ERP EHP76.0GRPCSODCFG31PC SOD Conflict GroupProcess Controls
788ERP EHP76.0GRPCSODCFGT41PC SOD Conflict Group - Text TableProcess Controls
789ERP EHP76.0GRPCSODTASK31Obsolete: PC SOD Conflict TaskProcess Controls
790ERP EHP76.0GRPCSQUESTIONS41Survey questionsProcess Controls
791ERP EHP76.0GRPCSTARTPAGE51Start Page ConfigurationProcess Controls
792ERP EHP76.0GRPCSTMPLT121Survey templateProcess Controls
793ERP EHP76.0GRPCSTMPLT_T51Survey template textProcess Controls
794ERP EHP76.0GRPCSTRTABLE41String Table - temporary tableProcess Controls
795ERP EHP76.0GRPCSYSTEM21System TypeProcess Controls
796ERP EHP76.0GRPCSYSTEMT41System Type DescriptionProcess Controls
797ERP EHP76.0GRPCTASK81Obsolete: GRPC authorization tasksProcess Controls
798ERP EHP76.0GRPCTASKFREQ51Obsolete: Frequency of the TasksProcess Controls
799ERP EHP76.0GRPCTASKFREQ_TF111Obsolete: Tasks That Can Be Scheduled at Corporate LevelProcess Controls
800ERP EHP76.0GRPCTASKFREQ_TFC61Obsolete: Timeframes of Tasks that Can Be ScheduledProcess Controls
801ERP EHP76.0GRPCTASKPLAN172Obsolete: Data for task planProcess Controls
802ERP EHP76.0GRPCTASKPLANGRP101Obsolete: Data for task plan groupProcess Controls
803ERP EHP76.0GRPCTASKT51Obsolete: PC Task - Text TableProcess Controls
804ERP EHP76.0GRPCTESTRESULT161Results for test stepsProcess Controls
805ERP EHP76.0GRPCTIMEFRAME121TimeframeProcess Controls
806ERP EHP76.0GRPCTIMEFRAMET61TimeframeProcess Controls
807ERP EHP76.0GRPCTLLOG102testlog action logsProcess Controls
808ERP EHP76.0GRPCTRANS381GRC Rules AnalysisProcess Controls
809ERP EHP76.0GRPCTRANS_SNP391GRC Rules AnalysisProcess Controls
810ERP EHP76.0GRPCUSERANAHOME31User-Specific SettingsProcess Controls
811ERP EHP76.0GRPCUSERDATA121User-Specific SettingsProcess Controls
812ERP EHP76.0GRPCVERSION31Event Monitoring: Event format versionProcess Controls
813ERP EHP76.0GRPCVERSIONDET71Event Monitoring: Event format versionProcess Controls
814ERP EHP76.0GRPCVERSIONT41Event Monitoring: Event format version textProcess Controls
815ERP EHP76.0GRPCVIOLATION152Event Monitoring: ViolationsProcess Controls
816ERP EHP76.0GRPCWEBSERVICE21Web Service in PC Release 2.5Process Controls
817ERP EHP76.0GRPCWEBSERVICET41Web Service in PC Release 2.5Process Controls
818ERP EHP76.0GRPCWFITEM111PC: Workflow ItemsProcess Controls
819ERP EHP76.0GRPCWFRECIP41PC: Workflow RecipientsProcess Controls
820ERP EHP76.0GRPCWSCONNECTOR51Connector for Web ServiceProcess Controls
821ERP EHP76.0GRPC_ACCOUNT_GRP131Account Group Scoping Info.Process Controls
822ERP EHP76.0GRPC_ATTR_MAPPIN61Mapping Dynamic Attributes with UIProcess Controls
823ERP EHP76.0GRPC_AU_MET82ABAP Unit MethodsProcess Controls
824ERP EHP76.0GRPC_AU_MET_PAR31ABAP Unit Methods - Parameter ValuesProcess Controls
825ERP EHP76.0GRPC_AU_MET_RES31ABAP Unit Methods - RestrictionsProcess Controls
826ERP EHP76.0GRPC_AU_PAR51ABAP Unit Parameter ValuesProcess Controls
827ERP EHP76.0GRPC_AU_RES21ABAP Unit RestrictionsProcess Controls
828ERP EHP76.0GRPC_AU_RES_COD21ABAP Unit Restrictions - CodeProcess Controls
829ERP EHP76.0GRPC_AU_RES_RES41ABAP Unit Restrictions - Restriction CodeProcess Controls
830ERP EHP76.0GRPC_AU_SCE31ABAP Unit ScenariosProcess Controls
831ERP EHP76.0GRPC_AU_SCE_ENV41ABAP Unit Scenario EnvironmentProcess Controls
832ERP EHP76.0GRPC_BATCH_TEST31TestProcess Controls
833ERP EHP76.0GRPC_BTC_REPORTS252Background Reports in SystemProcess Controls
834ERP EHP76.0GRPC_BTC_REP_ADD51Background Reports in System - Additional InformationProcess Controls
835ERP EHP76.0GRPC_BW_EVALTYPE41Translation from Case Type/Category to Evaluation TypeProcess Controls
836ERP EHP76.0GRPC_BW_EVT_LOC101PC Events: BI Location Id -> Region/Country/... mappingProcess Controls
837ERP EHP76.0GRPC_CR_RRANGE41Rating matrixProcess Controls
838ERP EHP76.0GRPC_CR_RRANGET41Rating Matrix Attributes - Text TableProcess Controls
839ERP EHP76.0GRPC_ESIG_TAB51master data table for grc pc fda e-sigProcess Controls
840ERP EHP76.0GRPC_GETFORMS31Print Reports Using Own Smart FormsProcess Controls
841ERP EHP76.0GRPC_HY_PATH31Evaluation Paths PCProcess Controls
842ERP EHP76.0GRPC_MCF_REF_TST102Referenced test results for controlsProcess Controls
843ERP EHP76.0GRPC_OLSP_SNP181Assign Organization unit value to Organization Unit GroupProcess Controls
844ERP EHP76.0GRPC_ORM_PROT81ORM Transfer: LogProcess Controls
845ERP EHP76.0GRPC_PERSON51Settings for the Person in PCProcess Controls
846ERP EHP76.0GRPC_SCOPIN_FREQ41Scoping Freqency ConfigurationProcess Controls
847ERP EHP76.0GRPC_SCOP_THRESH91Scoping ThresholdProcess Controls
848ERP EHP76.0GRPC_SMARTFORMS31Obsolete: Marked for DeletionProcess Controls
849ERP EHP76.0GRPC_S_EVENT81EventProcess Controls
850ERP EHP76.0GRPC_TASK25ROLE71PC2.5 task PFCG role mappingProcess Controls
851ERP EHP76.0GRPC_T_FDA_ESIG71DB meta data table for GRC FDA E-SigProcess Controls
852ERP EHP76.0GRPC_WF_IT_UPGD31Upgrade the incompatible workflow instancesProcess Controls
853ERP EHP76.0HRP5300182DB Table for Infotype 5300Process Controls
854ERP EHP76.0HRP5301242DB Table for Infotype 5301Process Controls
855ERP EHP76.0HRP5302182DB Table for Infotype 5302Process Controls
856ERP EHP76.0HRP5303212DB Table for Infotype 5303Process Controls
857ERP EHP76.0HRP5304362DB Table for Infotype 5304Process Controls
858ERP EHP76.0HRP5305182DB Table for Infotype 5305Process Controls
859ERP EHP76.0HRP5306222DB Table for Infotype 5306Process Controls
860ERP EHP76.0HRP5308212DB Table for Infotype 5308Process Controls
861ERP EHP76.0HRP5310262DB Table for Infotype 5310Process Controls
862ERP EHP76.0HRP5311252DB Table for Infotype 5311Process Controls
863ERP EHP76.0HRP5312202DB Table for Infotype 5312Process Controls
864ERP EHP76.0HRP5314262DB Table for Infotype 5314Process Controls
865ERP EHP76.0HRP5315202DB Table for Infotype 5315Process Controls
866ERP EHP76.0HRP5316212DB Table for Infotype 5316Process Controls
867ERP EHP76.0HRP5317182DB Table for Infotype 5317Process Controls
868ERP EHP76.0HRP5318222DB Table for Infotype 5318Process Controls
869ERP EHP76.0HRP5319182DB Table for Infotype 5319Process Controls
870ERP EHP76.0HRP5320193DB Table for Infotype 5320Process Controls
871ERP EHP76.0HRP5321182DB Table for Infotype 5321Process Controls
872ERP EHP76.0HRP5322182DB Table for Infotype 5322Process Controls
873ERP EHP76.0HRP5323213DB Table for Infotype 5323Process Controls
874ERP EHP76.0HRP5324192DB Table for Infotype 5324Process Controls
875ERP EHP76.0HRP5326182DB Table for Infotype 5326Process Controls
876ERP EHP76.0HRP5327262DB Table for Infotype 5327Process Controls
877ERP EHP76.0HRP5328212DB Table for Infotype 5328Process Controls
878ERP EHP76.0HRP5329212DB Table for Infotype 5329Process Controls
879ERP EHP76.0HRP5330212DB Table for Infotype 5330Process Controls
880ERP EHP76.0HRP5331192DB Table for Infotype 5331Process Controls
881ERP EHP76.0HRP5332182DB Table for Infotype 5332Process Controls
882ERP EHP76.0HRP5334202DB Table for Infotype 5334Process Controls
883ERP EHP76.0HRP5335182DB Table for Infotype 5335Process Controls
884ERP EHP76.0HRP5336182DB Table for Infotype 5336Process Controls
885ERP EHP76.0HRP5339182DB Table for Infotype 5339Process Controls
886ERP EHP76.0HRT5320162Table Part Infotype 5320Process Controls
887ERP EHP76.0HRT532341Table Part Infotype 5323Process Controls
Governance, Risk and Compliance :: Process Controls -Automated Controls
ProductVersionTableColumnsIndexesDescriptionModule
888ERP EHP76.0GRPCRTAPAHI121GRPCRTA Parameter History place holderProcess Controls -Automated Controls
889ERP EHP76.0GRPCRTA_CTRLDEF131Control DefinitionProcess Controls -Automated Controls
890ERP EHP76.0GRPCRTA_DBTABLOG121GRC Table of log records for table changesProcess Controls -Automated Controls
891ERP EHP76.0GRPCRTA_GRPCSNAP51GRC Change Log: Capture snapshot of change logProcess Controls -Automated Controls
892ERP EHP76.0GRPCRTA_HDRSNAP61GRC First Run Date & Last Run Date for Change LogProcess Controls -Automated Controls
893ERP EHP76.0GRPCRTA_HRDA0011321HR Master Record: Infotype 0011 (Ext.Bank Transfers)Process Controls -Automated Controls
894ERP EHP76.0GRPCRTA_HRDA0045281PC HR control data for infotype 0045 - LoanProcess Controls -Automated Controls
895ERP EHP76.0GRPCRTA_HRDA0078281PC HR control data for infotype 0078 - Loan PaymentsProcess Controls -Automated Controls
896ERP EHP76.0GRPCRTA_HRDA0267271PC HR control data for infotype 0267Process Controls -Automated Controls
897ERP EHP76.0GRPCRTA_HRDAT1291PC HR control data for infotype 0014 and 0015Process Controls -Automated Controls
898ERP EHP76.0GRPCRTA_HRDAT2261PC HR control data for infotype 0014 and 0015Process Controls -Automated Controls
899ERP EHP76.0GRPCRTA_SCRIPTOB51GRPCRTA Change log script and Table relationshipProcess Controls -Automated Controls
900ERP EHP76.0GRPCRTA_TABLOG11GRPCRTA Change log migration table logProcess Controls -Automated Controls
901ERP EHP76.0GRPCRTA_TCHDAT61First Run Date & Last Run Date for Change LogProcess Controls -Automated Controls
902ERP EHP76.0GRPCRTA_TCHLOG121Change log : Changed dataProcess Controls -Automated Controls
903ERP EHP76.0GRPCRTA_TJOBS21Scheduler Watch ListProcess Controls -Automated Controls
904ERP EHP76.0GRPCRTA_TSCRTBL41Change log : Script->Table relationshipProcess Controls -Automated Controls
905ERP EHP76.0GRPCRTA_TSNAP51Change log : Capture snapshot of change logProcess Controls -Automated Controls

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