Governance, Risk and Compliance :: Process Controls | |||||||
Product | Version | Table | Columns | Indexes | Description | Module | |
---|---|---|---|---|---|---|---|
1 | ERP EHP7 | 6.0 | GRPCTRANS | 38 | 1 | GRC Rules Analysis | Process Controls |
Name | Primary | Unique | Type | Columns |
---|---|---|---|---|
GRPCTRANS~0 | Yes | Yes | CLUSTERED | RULEVAR, RULESETID, VERSION, RULEID, MANDT |