Governance, Risk and Compliance :: Process Controls | |||||||
Product | Version | Table | Columns | Indexes | Description | Module | |
---|---|---|---|---|---|---|---|
1 | ERP EHP7 | 6.0 | GRPCRLCRA | 16 | 1 | Rule Criteria Assignment | Process Controls |
Name | Primary | Unique | Type | Columns |
---|---|---|---|---|
GRPCRLCRA~0 | Yes | Yes | CLUSTERED | RULEVAR, SCRIPT, MANDT |