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JDETables.com - the webs number one JD Edwards Table Definition reference

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301 tablesERP 6.0 

Governance, Risk and Compliance :: Process Controls
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0GRPCACRESULT91Automated control test resultProcess Controls
2ERP EHP76.0GRPCAGENTSLOTMAP71Agentslot Mapping TableProcess Controls
3ERP EHP76.0GRPCAGGREGCODE31PC: Aggregation Code for Deficiency AnalysisProcess Controls
4ERP EHP76.0GRPCAIF31AIF informationProcess Controls
5ERP EHP76.0GRPCAIS51AIS Systems for PCProcess Controls
6ERP EHP76.0GRPCAISOU51Assignment of AIS Systems to the Org UnitsProcess Controls
7ERP EHP76.0GRPCAISREPORT41AIS Reports for a Role (for PC)Process Controls
8ERP EHP76.0GRPCAISREPORTT51AIS Reports for PC (Text Table)Process Controls
9ERP EHP76.0GRPCAIST41AIS Systems for PC (Text Table)Process Controls
10ERP EHP76.0GRPCAODDATA132aod dataProcess Controls
11ERP EHP76.0GRPCAODGROUP112aod groupProcess Controls
12ERP EHP76.0GRPCAODGRPCTRL111relation table for aod group and it's controlsProcess Controls
13ERP EHP76.0GRPCAODINFO111aod infosProcess Controls
14ERP EHP76.0GRPCAODORG81aod orgProcess Controls
15ERP EHP76.0GRPCASDUEDATE41Due date extend for repeat workProcess Controls
16ERP EHP76.0GRPCASDUEDATE_T51Text table for GRPCASDUEDATEProcess Controls
17ERP EHP76.0GRPCATFUISEQ41Field sequence in the ATF PDF tableProcess Controls
18ERP EHP76.0GRPCATTR91PC: Object AttributesProcess Controls
19ERP EHP76.0GRPCATTRSUBVAL51PC: Object AttributesProcess Controls
20ERP EHP76.0GRPCATTRSUBVALT71PC: Object Attributes - Text TableProcess Controls
21ERP EHP76.0GRPCATTRT41PC: Object Attributes - Text TableProcess Controls
22ERP EHP76.0GRPCATTRVALUE51PC: Object AttributesProcess Controls
23ERP EHP76.0GRPCATTRVALUES31PC: Object AttributesProcess Controls
24ERP EHP76.0GRPCATTRVALUEST51PC: Object Attributes - Text TableProcess Controls
25ERP EHP76.0GRPCATTRVALUESV41PC: Object AttributesProcess Controls
26ERP EHP76.0GRPCATTRVALUET51PC: Object Attributes - Text TableProcess Controls
27ERP EHP76.0GRPCATTRVALUET251PC: Object Attributes - Text TableProcess Controls
28ERP EHP76.0GRPCBPATTR51Business Process Specific Attributes (e.g. CAPA attr.)Process Controls
29ERP EHP76.0GRPCBPATTRT51Business Process Specific Attributes - Text TableProcess Controls
30ERP EHP76.0GRPCBPATTRVALUE41Business Process Specific Attribute Value (e.g. CAPA attr.)Process Controls
31ERP EHP76.0GRPCBPATTRVALUET61Text Table of GRPCBPATTRVALUEProcess Controls
32ERP EHP76.0GRPCBUSPROCESS11Business processProcess Controls
33ERP EHP76.0GRPCBUSPROCESST31Business process textProcess Controls
34ERP EHP76.0GRPCCAPAACTION101Corrective Actions & Preventive Actions for CAPA PlanProcess Controls
35ERP EHP76.0GRPCCAPAACTIONEX51Execution data of Corrective & Preventive Actions for CAPAProcess Controls
36ERP EHP76.0GRPCCASEAS241AssessmentProcess Controls
37ERP EHP76.0GRPCCASECLONE61Case Copy InformationProcess Controls
38ERP EHP76.0GRPCCASECP231CAPA PlanProcess Controls
39ERP EHP76.0GRPCCASEIS221IssueProcess Controls
40ERP EHP76.0GRPCCASEPL201Remediation PlanProcess Controls
41ERP EHP76.0GRPCCASEREGSTAKE21register stakeholders to notify riskProcess Controls
42ERP EHP76.0GRPCCASERELA42PC: Relationship Between CasesProcess Controls
43ERP EHP76.0GRPCCASETE111Attributes: TestingProcess Controls
44ERP EHP76.0GRPCCASETL281Test logProcess Controls
45ERP EHP76.0GRPCCASETYPES31Used Case Type and Case CategoriesProcess Controls
46ERP EHP76.0GRPCCASEUPGRADE61Obsolete : PC Case: Information of UpgradeProcess Controls
47ERP EHP76.0GRPCCLOSING171Closed/Frozen organizationsProcess Controls
48ERP EHP76.0GRPCCLOSINGBG141Carry Forward list in Background job for ClosingProcess Controls
49ERP EHP76.0GRPCCOCATEPRI41Contorl Objective Category Migration PriorityProcess Controls
50ERP EHP76.0GRPCCOCATEPRIT51Contorl Objective Category Migration Priority Text TableProcess Controls
51ERP EHP76.0GRPCCONNECTOR51Register Connector in GRCProcess Controls
52ERP EHP76.0GRPCCORPORATE41PC: Corporate ObjectsProcess Controls
53ERP EHP76.0GRPCCRASS91Control Risk AssessmentProcess Controls
54ERP EHP76.0GRPCCRASSFACTOR81Factor for the control risk assessmentProcess Controls
55ERP EHP76.0GRPCCTRLPROPOSAL301GRPC:Control ProposalProcess Controls
56ERP EHP76.0GRPCCTRPROPOSALT41Control Proposal TextProcess Controls
57ERP EHP76.0GRPCCUST31Customer SwitchesProcess Controls
58ERP EHP76.0GRPCCUSTOMIZING131IndicatorProcess Controls
59ERP EHP76.0GRPCCUSTOMIZING231Rating Requiring Issue To Be ReportedProcess Controls
60ERP EHP76.0GRPCCUSTOMIZINGT41Texts: IndicatorProcess Controls
61ERP EHP76.0GRPCDEFICANA261PC: Deficiency AnalysisProcess Controls
62ERP EHP76.0GRPCDEFICCUS31PC: Customizing Table for Deficiency AnalysisProcess Controls
63ERP EHP76.0GRPCDEFICORG81PC: Deficiency Analysis Status for Org UnitProcess Controls
64ERP EHP76.0GRPCDEFICSEL201PC: Selection Conditions for Deficiency AnalysisProcess Controls
65ERP EHP76.0GRPCDEFTYPE31Deficiency TypeProcess Controls
66ERP EHP76.0GRPCDEFTYPET41Deficiency Type DescriptionProcess Controls
67ERP EHP76.0GRPCDOCS41Documents Containing Additional Information on PC (Obsolete)Process Controls
68ERP EHP76.0GRPCENABLELOG51Enable/disable API loggingProcess Controls
69ERP EHP76.0GRPCEVENT71OBSOLETE Event logProcess Controls
70ERP EHP76.0GRPCEVENT1103Event logProcess Controls
71ERP EHP76.0GRPCEVENT1AGGR101Event Monitoring AggregationProcess Controls
72ERP EHP76.0GRPCEVENTAGGR121OBSOLETE Event Monitoring AggregationProcess Controls
73ERP EHP76.0GRPCEVENTENABLE61Event Monitoring: Monitoring EnablingProcess Controls
74ERP EHP76.0GRPCEVENTENABLEL71Event Monitoring: Monitoring Enabling change logProcess Controls
75ERP EHP76.0GRPCEVENTLOG61Event Processing LogProcess Controls
76ERP EHP76.0GRPCEVENTMAP52Event Monitoring : Event to Control Rule mappingProcess Controls
77ERP EHP76.0GRPCEVENTRLEV182Event Monitoring: Rule evaluation resultsProcess Controls
78ERP EHP76.0GRPCEVENTTYPE21Event TypeProcess Controls
79ERP EHP76.0GRPCEVENTTYPET41Event Type TextsProcess Controls
80ERP EHP76.0GRPCEVIDLEVEL41Level of EvidenceProcess Controls
81ERP EHP76.0GRPCEVIDLVSET21Level of Evidence level value setProcess Controls
82ERP EHP76.0GRPCEVIDLVSETT41Text table for GRPCEVIDLEVELProcess Controls
83ERP EHP76.0GRPCEVTPARTNR41Event Monitoring: Partner relationshipProcess Controls
84ERP EHP76.0GRPCFACTOR51Control factorProcess Controls
85ERP EHP76.0GRPCFACTORT41Text table for GRPCFACTORProcess Controls
86ERP EHP76.0GRPCFREQUENCY31Frequency TableProcess Controls
87ERP EHP76.0GRPCGAPRATING31Maturity Gap and Rating of the ControlProcess Controls
88ERP EHP76.0GRPCIMCSDATA82Immediate cause and dataProcess Controls
89ERP EHP76.0GRPCJOBCASE72Case Data for JobProcess Controls
90ERP EHP76.0GRPCJOBLOG354Job Log from SchedulerProcess Controls
91ERP EHP76.0GRPCLASTRECIP21Last Recipients of the TasksProcess Controls
92ERP EHP76.0GRPCMENU51MenuProcess Controls
93ERP EHP76.0GRPCMENUC61Menu - Customer enhancementProcess Controls
94ERP EHP76.0GRPCMENUGROUP11Menu GroupProcess Controls
95ERP EHP76.0GRPCMENUGROUPC21Menu Group - Customer enhancementProcess Controls
96ERP EHP76.0GRPCMENUGROUPCT41Menu Group Text - Customer enhancementProcess Controls
97ERP EHP76.0GRPCMENUGROUPT31Menu Group TextProcess Controls
98ERP EHP76.0GRPCMENUITEM51Menu ItemProcess Controls
99ERP EHP76.0GRPCMENUITEMC61Menu Item - Customer enhancementProcess Controls
100ERP EHP76.0GRPCMENUITEMCT51Menu Item Text - Customer enhancementProcess Controls
101ERP EHP76.0GRPCMENUITEMT41Menu Item TextProcess Controls
102ERP EHP76.0GRPCMENUSUBGR21Menu GroupProcess Controls
103ERP EHP76.0GRPCMENUSUBGRC31Menu Group - Customer enhancementProcess Controls
104ERP EHP76.0GRPCMENUSUBGRCT51Menu Group Text - Customer enhancementProcess Controls
105ERP EHP76.0GRPCMENUSUBGRT41Menu Group TextProcess Controls
106ERP EHP76.0GRPCMENUTASK31Menu Task mappingProcess Controls
107ERP EHP76.0GRPCMENUTASKC31Menu Task mapping - Customer enhancementProcess Controls
108ERP EHP76.0GRPCMTESTERASGN71Obsolete: Mass Tester AssignmentProcess Controls
109ERP EHP76.0GRPCMTESTERASGNS211Obsolete: Mass Tester Assignment - SettingsProcess Controls
110ERP EHP76.0GRPCNWBCFDR51FoldersProcess Controls
111ERP EHP76.0GRPCNWBCFDRT41Folder TextsProcess Controls
112ERP EHP76.0GRPCNWBCLINK81LinksProcess Controls
113ERP EHP76.0GRPCNWBCLINKT41Link TextsProcess Controls
114ERP EHP76.0GRPCNWBCMETA31Task - Link MappingProcess Controls
115ERP EHP76.0GRPCNWBCSETUP31NWBC Setup ParametersProcess Controls
116ERP EHP76.0GRPCNWBCWC31Work CentresProcess Controls
117ERP EHP76.0GRPCNWBCWCT41Work Centre TextsProcess Controls
118ERP EHP76.0GRPCOBJTYPE71Obsolete: PC Object TypeProcess Controls
119ERP EHP76.0GRPCOBJTYPERESP31Obsolete: Responsible Roles for PersonsProcess Controls
120ERP EHP76.0GRPCOBJTYPET41PC Object Type - Text TableProcess Controls
121ERP EHP76.0GRPCOIFCONF91OIF configuration tableProcess Controls
122ERP EHP76.0GRPCORGUGCONNECT31Organization Level System Parameter ConnectorsProcess Controls
123ERP EHP76.0GRPCORGUGRLCR161Assign Organization unit value to Organization Unit GroupProcess Controls
124ERP EHP76.0GRPCORGUGRPT101Organization Unit Group DescriptionProcess Controls
125ERP EHP76.0GRPCORGUNITGRP81Organization Unit GroupProcess Controls
126ERP EHP76.0GRPCPARTNER21PartnerProcess Controls
127ERP EHP76.0GRPCPARTNERT41Partner TextsProcess Controls
128ERP EHP76.0GRPCPRTUSERPARA141User Parameters for PrintProcess Controls
129ERP EHP76.0GRPCPRTUSRLAYOUT61User Layout Definition for Specified Type of PrintProcess Controls
130ERP EHP76.0GRPCQANSWER131Survey question answersProcess Controls
131ERP EHP76.0GRPCQCATEGORY51Question CategoriesProcess Controls
132ERP EHP76.0GRPCQCATEGORY_T41Question Categories: TextProcess Controls
133ERP EHP76.0GRPCQLIBRARY152Question LibraryProcess Controls
134ERP EHP76.0GRPCQLIBRARY_T51Question Library: TextProcess Controls
135ERP EHP76.0GRPCRATINGSET21Rating setProcess Controls
136ERP EHP76.0GRPCRATINGSETT41Text table for GRPCRATINGSETProcess Controls
137ERP EHP76.0GRPCRATINGSETVAL41Rating set valueProcess Controls
138ERP EHP76.0GRPCRATINGVAL41Rating Set ValueProcess Controls
139ERP EHP76.0GRPCRATINGVALT51Text table for GRPCRATINGVALProcess Controls
140ERP EHP76.0GRPCRBFAGLUE71Reporting Buffer: Account Group - Fin. Statement AssertionProcess Controls
141ERP EHP76.0GRPCRBFAS101Reporting Buffer: Cases - AssessmentsProcess Controls
142ERP EHP76.0GRPCRBFCASETEXTS101Report Buffer: Cases - TextsProcess Controls
143ERP EHP76.0GRPCRBFIS221Reporting Buffer: Cases - IssuesProcess Controls
144ERP EHP76.0GRPCRBFLOG102Reporting Buffers: Central LogProcess Controls
145ERP EHP76.0GRPCRBFMC221Reporting Buffer: Buffered StructuresProcess Controls
146ERP EHP76.0GRPCRBFPGLUE81Reporting Buffer: P-CO-RProcess Controls
147ERP EHP76.0GRPCRBFPL221Reporting Buffer: Cases - Remediation PlansProcess Controls
148ERP EHP76.0GRPCRBFSTR601Reporting Buffer: Buffered StructuresProcess Controls
149ERP EHP76.0GRPCRBFTL262Reporting Buffer: Cases - Test LogsProcess Controls
150ERP EHP76.0GRPCRCUSTPARAM31Parameters for Report BufferingProcess Controls
151ERP EHP76.0GRPCREGBUSCUST51IndicatorProcess Controls
152ERP EHP76.0GRPCREGBUSCUSTT61text table of GRPCREGBUSCUSTProcess Controls
153ERP EHP76.0GRPCREPFRQ51settings for frequency of repeat workProcess Controls
154ERP EHP76.0GRPCREPORT131List of ReportsProcess Controls
155ERP EHP76.0GRPCREPORT_T51List of Reports - Text tableProcess Controls
156ERP EHP76.0GRPCREPWORK61Settings for repeated actionProcess Controls
157ERP EHP76.0GRPCREPWORK_T51Text table for GRPCREPWORKProcess Controls
158ERP EHP76.0GRPCRISKASS112Risk DataProcess Controls
159ERP EHP76.0GRPCRLCR121Rule CriteriaProcess Controls
160ERP EHP76.0GRPCRLCRA161Rule Criteria AssignmentProcess Controls
161ERP EHP76.0GRPCRLCRSYSA101Rule Criteria System Type AssignmentProcess Controls
162ERP EHP76.0GRPCRLCRT51Rule Criteria DescriptionProcess Controls
163ERP EHP76.0GRPCRLSETT61Rule Parameters DescriptionProcess Controls
164ERP EHP76.0GRPCRLSETT_SNP71Rule Parameters DescriptionProcess Controls
165ERP EHP76.0GRPCRLSTEPT61Rule Parameters Description - obsoleteProcess Controls
166ERP EHP76.0GRPCRMPLANLOG82RM plan action logsProcess Controls
167ERP EHP76.0GRPCROLE41Obsolete: PC RoleProcess Controls
168ERP EHP76.0GRPCROLED41Obsolete: PC Role - Description TableProcess Controls
169ERP EHP76.0GRPCROLEMAP71Role Mapping for Upgrade and MigrationProcess Controls
170ERP EHP76.0GRPCROLET41Obsolete: PC Role - Text TableProcess Controls
171ERP EHP76.0GRPCROLETASK31Obsolete: PC Role - Task AssignmentsProcess Controls
172ERP EHP76.0GRPCRPLCINFO131Replacement InformationProcess Controls
173ERP EHP76.0GRPCRPLCINFO2121Replacement Information: CaseProcess Controls
174ERP EHP76.0GRPCRULE201RuleProcess Controls
175ERP EHP76.0GRPCRULEGROUP21Rule GroupProcess Controls
176ERP EHP76.0GRPCRULEGROUPT41Rule GroupProcess Controls
177ERP EHP76.0GRPCRULET61Rule DescriptionProcess Controls
178ERP EHP76.0GRPCRULET_SNP71Rule DescriptionProcess Controls
179ERP EHP76.0GRPCRULE_SNP211Rule for SnapshotProcess Controls
180ERP EHP76.0GRPCRULE_TEMP201Rule - Temporary table for installationProcess Controls
181ERP EHP76.0GRPCRVVAL181Rule Criteria ValueProcess Controls
182ERP EHP76.0GRPCRVVAL_SNP191Rule Criteria ValueProcess Controls
183ERP EHP76.0GRPCSCHEDULELIST31Scheduler Watch ListProcess Controls
184ERP EHP76.0GRPCSCHEDULER272SchedulerProcess Controls
185ERP EHP76.0GRPCSCRIPT231ScriptProcess Controls
186ERP EHP76.0GRPCSCRIPTCONN31Rule Script Connector AssignmentProcess Controls
187ERP EHP76.0GRPCSCRIPTGRP21Script GroupProcess Controls
188ERP EHP76.0GRPCSCRIPTGRPT41Script Group TextProcess Controls
189ERP EHP76.0GRPCSCRIPTT51Script DescriptionProcess Controls
190ERP EHP76.0GRPCSCRIPT_TEMP231Script - Temporary table for installationProcess Controls
191ERP EHP76.0GRPCSELPRC31Obsolete: Selection proceduresProcess Controls
192ERP EHP76.0GRPCSELPRC_T41Obsolete: Selection proceduresProcess Controls
193ERP EHP76.0GRPCSETTINGNAME21Setting NameProcess Controls
194ERP EHP76.0GRPCSETTINGNAMET41Setting NameProcess Controls
195ERP EHP76.0GRPCSETTINGS31GRPC SettingsProcess Controls
196ERP EHP76.0GRPCSHM101Setting for Shared MemoryProcess Controls
197ERP EHP76.0GRPCSHM241Activate Shared Objects MemoryProcess Controls
198ERP EHP76.0GRPCSIGNOFF152Sign-OffProcess Controls
199ERP EHP76.0GRPCSIGNOFF_ADD101Sign-Off: Additional InfoProcess Controls
200ERP EHP76.0GRPCSIGNOFF_IS51Deactivate Issue Types for Sign-OffProcess Controls
201ERP EHP76.0GRPCSODCFG31PC SOD Conflict GroupProcess Controls
202ERP EHP76.0GRPCSODCFGT41PC SOD Conflict Group - Text TableProcess Controls
203ERP EHP76.0GRPCSODTASK31Obsolete: PC SOD Conflict TaskProcess Controls
204ERP EHP76.0GRPCSQUESTIONS41Survey questionsProcess Controls
205ERP EHP76.0GRPCSTARTPAGE51Start Page ConfigurationProcess Controls
206ERP EHP76.0GRPCSTMPLT121Survey templateProcess Controls
207ERP EHP76.0GRPCSTMPLT_T51Survey template textProcess Controls
208ERP EHP76.0GRPCSTRTABLE41String Table - temporary tableProcess Controls
209ERP EHP76.0GRPCSYSTEM21System TypeProcess Controls
210ERP EHP76.0GRPCSYSTEMT41System Type DescriptionProcess Controls
211ERP EHP76.0GRPCTASK81Obsolete: GRPC authorization tasksProcess Controls
212ERP EHP76.0GRPCTASKFREQ51Obsolete: Frequency of the TasksProcess Controls
213ERP EHP76.0GRPCTASKFREQ_TF111Obsolete: Tasks That Can Be Scheduled at Corporate LevelProcess Controls
214ERP EHP76.0GRPCTASKFREQ_TFC61Obsolete: Timeframes of Tasks that Can Be ScheduledProcess Controls
215ERP EHP76.0GRPCTASKPLAN172Obsolete: Data for task planProcess Controls
216ERP EHP76.0GRPCTASKPLANGRP101Obsolete: Data for task plan groupProcess Controls
217ERP EHP76.0GRPCTASKT51Obsolete: PC Task - Text TableProcess Controls
218ERP EHP76.0GRPCTESTRESULT161Results for test stepsProcess Controls
219ERP EHP76.0GRPCTIMEFRAME121TimeframeProcess Controls
220ERP EHP76.0GRPCTIMEFRAMET61TimeframeProcess Controls
221ERP EHP76.0GRPCTLLOG102testlog action logsProcess Controls
222ERP EHP76.0GRPCTRANS381GRC Rules AnalysisProcess Controls
223ERP EHP76.0GRPCTRANS_SNP391GRC Rules AnalysisProcess Controls
224ERP EHP76.0GRPCUSERANAHOME31User-Specific SettingsProcess Controls
225ERP EHP76.0GRPCUSERDATA121User-Specific SettingsProcess Controls
226ERP EHP76.0GRPCVERSION31Event Monitoring: Event format versionProcess Controls
227ERP EHP76.0GRPCVERSIONDET71Event Monitoring: Event format versionProcess Controls
228ERP EHP76.0GRPCVERSIONT41Event Monitoring: Event format version textProcess Controls
229ERP EHP76.0GRPCVIOLATION152Event Monitoring: ViolationsProcess Controls
230ERP EHP76.0GRPCWEBSERVICE21Web Service in PC Release 2.5Process Controls
231ERP EHP76.0GRPCWEBSERVICET41Web Service in PC Release 2.5Process Controls
232ERP EHP76.0GRPCWFITEM111PC: Workflow ItemsProcess Controls
233ERP EHP76.0GRPCWFRECIP41PC: Workflow RecipientsProcess Controls
234ERP EHP76.0GRPCWSCONNECTOR51Connector for Web ServiceProcess Controls
235ERP EHP76.0GRPC_ACCOUNT_GRP131Account Group Scoping Info.Process Controls
236ERP EHP76.0GRPC_ATTR_MAPPIN61Mapping Dynamic Attributes with UIProcess Controls
237ERP EHP76.0GRPC_AU_MET82ABAP Unit MethodsProcess Controls
238ERP EHP76.0GRPC_AU_MET_PAR31ABAP Unit Methods - Parameter ValuesProcess Controls
239ERP EHP76.0GRPC_AU_MET_RES31ABAP Unit Methods - RestrictionsProcess Controls
240ERP EHP76.0GRPC_AU_PAR51ABAP Unit Parameter ValuesProcess Controls
241ERP EHP76.0GRPC_AU_RES21ABAP Unit RestrictionsProcess Controls
242ERP EHP76.0GRPC_AU_RES_COD21ABAP Unit Restrictions - CodeProcess Controls
243ERP EHP76.0GRPC_AU_RES_RES41ABAP Unit Restrictions - Restriction CodeProcess Controls
244ERP EHP76.0GRPC_AU_SCE31ABAP Unit ScenariosProcess Controls
245ERP EHP76.0GRPC_AU_SCE_ENV41ABAP Unit Scenario EnvironmentProcess Controls
246ERP EHP76.0GRPC_BATCH_TEST31TestProcess Controls
247ERP EHP76.0GRPC_BTC_REPORTS252Background Reports in SystemProcess Controls
248ERP EHP76.0GRPC_BTC_REP_ADD51Background Reports in System - Additional InformationProcess Controls
249ERP EHP76.0GRPC_BW_EVALTYPE41Translation from Case Type/Category to Evaluation TypeProcess Controls
250ERP EHP76.0GRPC_BW_EVT_LOC101PC Events: BI Location Id -> Region/Country/... mappingProcess Controls
251ERP EHP76.0GRPC_CR_RRANGE41Rating matrixProcess Controls
252ERP EHP76.0GRPC_CR_RRANGET41Rating Matrix Attributes - Text TableProcess Controls
253ERP EHP76.0GRPC_ESIG_TAB51master data table for grc pc fda e-sigProcess Controls
254ERP EHP76.0GRPC_GETFORMS31Print Reports Using Own Smart FormsProcess Controls
255ERP EHP76.0GRPC_HY_PATH31Evaluation Paths PCProcess Controls
256ERP EHP76.0GRPC_MCF_REF_TST102Referenced test results for controlsProcess Controls
257ERP EHP76.0GRPC_OLSP_SNP181Assign Organization unit value to Organization Unit GroupProcess Controls
258ERP EHP76.0GRPC_ORM_PROT81ORM Transfer: LogProcess Controls
259ERP EHP76.0GRPC_PERSON51Settings for the Person in PCProcess Controls
260ERP EHP76.0GRPC_SCOPIN_FREQ41Scoping Freqency ConfigurationProcess Controls
261ERP EHP76.0GRPC_SCOP_THRESH91Scoping ThresholdProcess Controls
262ERP EHP76.0GRPC_SMARTFORMS31Obsolete: Marked for DeletionProcess Controls
263ERP EHP76.0GRPC_S_EVENT81EventProcess Controls
264ERP EHP76.0GRPC_TASK25ROLE71PC2.5 task PFCG role mappingProcess Controls
265ERP EHP76.0GRPC_T_FDA_ESIG71DB meta data table for GRC FDA E-SigProcess Controls
266ERP EHP76.0GRPC_WF_IT_UPGD31Upgrade the incompatible workflow instancesProcess Controls
267ERP EHP76.0HRP5300182DB Table for Infotype 5300Process Controls
268ERP EHP76.0HRP5301242DB Table for Infotype 5301Process Controls
269ERP EHP76.0HRP5302182DB Table for Infotype 5302Process Controls
270ERP EHP76.0HRP5303212DB Table for Infotype 5303Process Controls
271ERP EHP76.0HRP5304362DB Table for Infotype 5304Process Controls
272ERP EHP76.0HRP5305182DB Table for Infotype 5305Process Controls
273ERP EHP76.0HRP5306222DB Table for Infotype 5306Process Controls
274ERP EHP76.0HRP5308212DB Table for Infotype 5308Process Controls
275ERP EHP76.0HRP5310262DB Table for Infotype 5310Process Controls
276ERP EHP76.0HRP5311252DB Table for Infotype 5311Process Controls
277ERP EHP76.0HRP5312202DB Table for Infotype 5312Process Controls
278ERP EHP76.0HRP5314262DB Table for Infotype 5314Process Controls
279ERP EHP76.0HRP5315202DB Table for Infotype 5315Process Controls
280ERP EHP76.0HRP5316212DB Table for Infotype 5316Process Controls
281ERP EHP76.0HRP5317182DB Table for Infotype 5317Process Controls
282ERP EHP76.0HRP5318222DB Table for Infotype 5318Process Controls
283ERP EHP76.0HRP5319182DB Table for Infotype 5319Process Controls
284ERP EHP76.0HRP5320193DB Table for Infotype 5320Process Controls
285ERP EHP76.0HRP5321182DB Table for Infotype 5321Process Controls
286ERP EHP76.0HRP5322182DB Table for Infotype 5322Process Controls
287ERP EHP76.0HRP5323213DB Table for Infotype 5323Process Controls
288ERP EHP76.0HRP5324192DB Table for Infotype 5324Process Controls
289ERP EHP76.0HRP5326182DB Table for Infotype 5326Process Controls
290ERP EHP76.0HRP5327262DB Table for Infotype 5327Process Controls
291ERP EHP76.0HRP5328212DB Table for Infotype 5328Process Controls
292ERP EHP76.0HRP5329212DB Table for Infotype 5329Process Controls
293ERP EHP76.0HRP5330212DB Table for Infotype 5330Process Controls
294ERP EHP76.0HRP5331192DB Table for Infotype 5331Process Controls
295ERP EHP76.0HRP5332182DB Table for Infotype 5332Process Controls
296ERP EHP76.0HRP5334202DB Table for Infotype 5334Process Controls
297ERP EHP76.0HRP5335182DB Table for Infotype 5335Process Controls
298ERP EHP76.0HRP5336182DB Table for Infotype 5336Process Controls
299ERP EHP76.0HRP5339182DB Table for Infotype 5339Process Controls
300ERP EHP76.0HRT5320162Table Part Infotype 5320Process Controls
301ERP EHP76.0HRT532341Table Part Infotype 5323Process Controls

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