SAP GRC Process Controls -Automated Controls Tables (GRC-PCE-REPORTS-ALL)
SAP Process Controls -Automated Controls Reports GRC-PCE
GRPCRTA_CHANGELOG_MIGRATION - GRCRTA Change Log Migration 2.5 & 3.0
GRPCRTA_CHANGELOG_START - GRPC Configuration Change Log Capture
GRPCRTA_CHANGELOG_START_RUN - GRPCRTA Run Change log
GRPCRTA_CHGLOGF01 - Include /VIRSA/ECMCHGLOGF01
GRPCRTA_CHNGLOG - Capture Change log data
GRPCRTA_CONTROL_COMMON - Automated Control Common Routine
GRPCRTA_CONTROL_FORM - Include GRPCRTA_CONTROL_FORM
GRPCRTA_CONTROL_MAIN - Automated Control Main
GRPCRTA_CONTROL_SELECTION - Include GRPCRTA_SUBSELECTION
GRPCRTA_CONTROL_TOP - Include GRPCRTA_CONTROL_TOP
GRPCRTA_CONTROL_VALIDATION - Process Control Selection screen validation
GRPCRTA_CTBSPARAMETERS_FORM - Include GRPCRTA_CTBSPARAMETERS_FORM
GRPCRTA_CTBSPARAMETERS_GUI - Include GRPCRTA_CTBSPARAMETERS_GUI
GRPCRTA_CTBSSCFPAR001C1 - Profile Parameters
GRPCRTA_CTBSSCFPAR001C2 - Profile Parameters
GRPCRTA_CTBSSCFSYS001C1 - Monitoring Developer Keys
GRPCRTA_CTBSSCFSYS001C1_FORM - Include GRPCRTA_CTBSSCFSYS001C1_FORM
GRPCRTA_CTBSTRNCFS001C1 - Monitoring system settings
GRPCRTA_CTBSTRNCFS001C1_FORM - Include GRPCRTA_CTBSTRNCFS001C1_FORM
GRPCRTA_CTBSUADSUR001C1_FORM - Include GRPCRTA_CTBSUADSUR001C1_FORM
GRPCRTA_CTBSUADUSR001C1_FORM - Include GRPCRTA_CTBSUADUSR001C1_FORM
GRPCRTA_CTBS_CLASS - Include GRPCRTA_CTBS_CLASS
GRPCRTA_CTBS_GUI - Include GRPCRTA_CTBS_GUI
GRPCRTA_CTBS_TOP - Include GRPCRTA_CTBS_TOP
GRPCRTA_CTFICLPEP03C1 - Analysis of Period (Fiscal/Posting Period) Variant Assignmen
GRPCRTA_CTFICLPEP03C2 - Analysis of Posting Period Variant Defination Changes.
GRPCRTA_CTFICLPEP03C4 - Monitoring changes to Material Management period
GRPCRTA_CTFICLPEP03C4_CLASS - Include GRPCRTA_CTFICLPEP03C4_CLASS
GRPCRTA_CTFICLPEP03C4_FORM - Include GRPCRTA_CTFICLPEP03C4_FORM
GRPCRTA_CTFICLPEP03C4_GUI - Include GRPCRTA_CTFICLPEP03C4_GUI
GRPCRTA_CTFICLPEP03C4_TOP - Include GRPCRTA_CTFICLPEP03C4_TOP
GRPCRTA_CTFIEXCHRT01C1 - Monitoring of Exchange Rate Changes
GRPCRTA_CTFIEXCHRT01C1_GUI - Include GRPCRTA_CTFIEXCHRT01C1_GUI
GRPCRTA_CTFIEXCHRT01C1_TOP - Include GRPCRTA_CTFIEXCHRT01C1_TOP
GRPCRTA_CTFIMDCOA02C1 - Monitoring of Chart of Accounts level changes to GL master d
GRPCRTA_CTFIMDCOA02C2 - Monitoring of Company Code Level changes to GL master data
GRPCRTA_CTFIMDDIS1007C1 - Monitoring of Recurring Entries Run schedules
GRPCRTA_CTFIMDDOC05C1 - Number of changes to Document Types
GRPCRTA_CTFIMDDOC05C1_CLS - Include GRPCRTA_CTFIMDDOC05C1_CLS
GRPCRTA_CTFIMDDOC05C1_FORM - Include GRPCRTA_CTFIMDDOC05C1_FORM
GRPCRTA_CTFIMDDOC05C1_GUI - Include GRPCRTA_CTFIMDDOC05C1_GUI
GRPCRTA_CTFIMDDOC05C1_TOP - Include GRPCRTA_CTFIMDDOC05C1_TOP
GRPCRTA_CTFIMDDOC05C2 - Account Type Allowed for each Document Type
GRPCRTA_CTFIMDDOC05C2_CLS - Include GRPCRTA_CTFIMDDOC05C2_CLS
GRPCRTA_CTFIMDDOC05C2_FORM - Include GRPCRTA_CTFIMDDOC05C2_FORM
GRPCRTA_CTFIMDDOC05C2_GUI - Include GRPCRTA_CTFIMDDOC05C2_GUI
GRPCRTA_CTFIMDDOC05C3 - Changes to Document types
GRPCRTA_CTFIMDDOC05C3_FORM - Include GRPCRTA_CTFIMDDOC05C3_FORM
GRPCRTA_CTFIMDDOC05C3_GUI - Include GRPCRTA_CTFIMDDOC05C3_GUI
GRPCRTA_CTHREMPADDPAYMD15C1_DT - HR Control IT0015 Additional Payments Get Data
GRPCRTA_CTHREMPADDPAYMD15C1_UI - Include GRPCRTA_CTHREMPADDPAYMD15C1_UI
GRPCRTA_CTHREMPBKTRN11C1_DATA - HR Control IT0011 External Bank Transfers Get Data
GRPCRTA_CTHREMPCYPY267C1_DATA - HR Control IT0267 - One Time Off Cycle Payments Get Data
GRPCRTA_CTHREMPLNPAY78C1_DATA - HR Control IT0078 Loan Payments Get Data
GRPCRTA_CTHREMPLOANSMD45C1_DAT - HR Control IT0045 Loans
GRPCRTA_CTHREMPMD08C1_DATA - HR Control IT0008 Basic Pay Get Data
GRPCRTA_CTHREMPRECMD14C1_DATA - HR Control IT0014 Recurring Payment/Deduction Get Data
GRPCRTA_CTLOPURREL05C1 - Effectiveness of purchase order approval process based on or
GRPCRTA_CTLOPURREL05C2 - Effectiveness of purchase order approval process based on ap
GRPCRTA_CTLOPURREL05C3 - Overall Effectiveness of Purchase order Approval Process
GRPCRTA_CTLOPURSRC01C1 - Analysis of Vendor source effectiveness
GRPCRTA_CTLOPURSRC02C1 - Source List Recording Accuracies
GRPCRTA_CTLOPURVAP01C1 - Accuracy of Invoice Tolorances for Quantity Variations
GRPCRTA_CTLOPURVAP07C1 - Monitoring of Vendor Master for Duplicate Invoices
GRPCRTA_CTLOPURVAP07C2 - Analysis of Company Level Parameters for duplicate invoices
GRPCRTA_CTMMIMCTR06C1 - Monitoring of Movement type that create PO at time of GR
GRPCRTA_CTMMIMCTR07C1 - Analysis of adjustment allowed for Phy. Inv. diff. at Docume
GRPCRTA_CTMMIMCTR07C2 - Analysis of adjustment allowed for Phy. Inv. diff. at Item l
GRPCRTA_CTMMIMCTR07C3 - Monitoring of frequent changes made to adj. allowed for phy.
GRPCRTA_CTSDBILL04C3 - Monitoring frequent changes to Condition Types
GRPCRTA_CTSDBILL04C4 - Rebate relevant billing types
GRPCRTA_CTSDCMM01C1 - Evaluation of Customer Credit Checks for Sales Order Entry
GRPCRTA_CTSDCMM01C2 - Evaluation of Customer Credit Checks for Shipping
GRPCRTA_CTSDCMM01C3 - Evaluation of Customer Credit Checks for Sales Item Categori
GRPCRTA_CTSDCMM05C1 - Monitoring of Customer Credit Limit Seasonal Factors
GRPCRTA_CTSDCMM05C2 - Monitoring of Released Sales Documents unchecked for Credit
GRPCRTA_CTSDCMM05C3 - Evaluation of Customer Credit Check Effectivenes
GRPCRTA_CTSDCMM05C4 - Monitoring of Frequent Changes to Customer Credit (CCA Level
GRPCRTA_CTSDMDCTR01C1 - Monitoring of Frequent changes to customer Payment terms
GRPCRTA_CTSDMDCTR01C2 - Evaluation of Customer Payment terms with higher credit term
GRPCRTA_CTSDMDCTR01C3 - Evaluation of Customer Payment terms with higher discount st
GRPCRTA_CTSDPRICTR01C1 - Monitoring Frequent Changes to Customer Pricing Procedure
GRPCRTA_CTSDPRICTR01C1_FRM - Include GRPCRTA_CTSDPRICTR01C1_FRM
GRPCRTA_CTSDPRICTR01C1_LCL - Include GRPCRTA_CTSDPRICTR01C1_LCL
GRPCRTA_CTSDPRICTR01C1_MAIN - Include GRPCRTA_CTSDPRICTR01C1_MAIN
GRPCRTA_CTSDPRICTR01C1_PAI - Include GRPCRTA_CTSDPRICTR01C1_PAI
GRPCRTA_CTSDPRICTR01C1_PBO - Include GRPCRTA_CTSDPRICTR01C1_PBO
GRPCRTA_CTSDPRICTR01C1_TOP - Include GRPCRTA_CTSDPRICTR01C1_TOP
GRPCRTA_CTSDPRICTR01C2 - Monitoring frequent changes to Condition Types
GRPCRTA_CTSDPRICTR01C2_FRM - Include GRPCRTA_CTSDPRICTR01C2_FRM
GRPCRTA_CTSDPRICTR01C2_LCL - Include GRPCRTA_CTSDPRICTR01C2_LCL
GRPCRTA_CTSDPRICTR01C2_MAIN - Include GRPCRTA_CTSDPRICTR01C2_MAIN
GRPCRTA_CTSDPRICTR01C2_PAI - Include GRPCRTA_CTSDPRICTR01C2_PAI
GRPCRTA_CTSDPRICTR01C2_PBO - Include GRPCRTA_CTSDPRICTR01C2_PBO
GRPCRTA_CTSDPRICTR01C2_TOP - Include GRPCRTA_CTSDPRICTR01C2_TOP
GRPCRTA_GBLTOP - Process Control Global Declaration
GRPCRTA_HDRSCRDATA - Include GRPCRTA_HDRSCRDATA
GRPCRTA_HR_COMMON - Include GRPCRTA_HR_COMMON
GRPCRTA_HR_TOP - Include GRPCRTA_CTFIMDDOC05C1_TOP
GRPCRTA_INFOTYPE - Include GRPCRTA_INFOTYPE
GRPCRTA_MAIN_SCREEN - Process Control
GRPCRTA_MAIN_SCREEN_FORM - Include GRPCRTA_MAIN_SCREEN_FORM
GRPCRTA_MAIN_SCREEN_FORM30 - Include GRPCRTA_MAIN_SCREEN_FORM30
GRPCRTA_MAIN_SCREEN_FORM_JOB - Include GRPCRTA_MAIN_SCREEN_FORM_JOB
GRPCRTA_MAIN_SCREEN_LCL - Include GRPCRTA_MAIN_SCREEN_LCL
GRPCRTA_MAIN_SCREEN_PAI - Include GRPCRTA_MAIN_SCREEN_PAI
GRPCRTA_MAIN_SCREEN_PBO - Include GRPCRTA_MAIN_SCREEN_PBO
GRPCRTA_MAIN_SCREEN_SEL_SCR - Include GRPCRTA_MAIN_SCREEN_SEL_SCR
GRPCRTA_MAIN_SCREEN_TOP - Include GRPCRTA_MAIN_SCREEN_TOP
GRPCRTA_MGFICLPEP03C1 - Evaluation of Prior Period Posting Entries
GRPCRTA_MGFIINVPOST01BC1 - Analysis of Vendor invoices against tolerance limit
GRPCRTA_MGFIMDDIS1005C1 - Evaluation of Revenue Recognition Accounts at Account level
GRPCRTA_MGFIMDDIS1005C2 - Evaluation of Revenue Recognition Accounts at account Item l
GRPCRTA_MGFIMDDIS1006C1 - Analysis of GL postings at Document level
GRPCRTA_MGFIMDDIS1006C2 - Analysis of General Ledger postings at Line Item level
GRPCRTA_MGFIMDDIS1007C1 - Analysis of Recurring Entries
GRPCRTA_MGFIREPDIS05C1 - Analysis of material price changes in Financial Accounting
GRPCRTA_MGLOIMMTYP09C1 - Evaluation of Inventory Document posted other than system d
GRPCRTA_MGLOIMMTYP09C2 - Tot amt for each comp for Inventory Document posted other t
GRPCRTA_MGLOMMMV06C1 - Impact analysis of material valuation revisions at standard
GRPCRTA_MGLOMMMV06C2 - Impact analysis of material valuation revision at moving ave
GRPCRTA_MGLOPURPIR02C1 - Purchase Orders without GR Verification
GRPCRTA_MGLOPURREL05C1 - Tot amt for each comp for Inventory Document posted other t
GRPCRTA_MGLOPURREL05C1_FORMS - Include GRPCRTA_MGLOPURREL05C1_FORMS
GRPCRTA_MGLOPURREL05C1_TOP - Include GRPCRTA_MGLOPURREL05C1_TOP
GRPCRTA_MGLOPURREL05C2 - Eval. of Purchase order Approval Process effectiveness for d
GRPCRTA_MGLOPURTP06C1 - Evaluation of Invoice Verification Without Goods Receipt
GRPCRTA_MGLOPURTP06C1_FORM - Include GRPCRTA_MGLOPURTP06C1_FORM
GRPCRTA_MGLOPURTP06C1_GUI - Include GRPCRTA_MGLOPURTP06C1_GUI
GRPCRTA_MGLOPURTP06C1_TOP - Include GRPCRTA_MGLOPURTP06C1_TOP
GRPCRTA_MGLOPURTP06C2 - Evaluation of Invoice Verification Without Goods Receipt
GRPCRTA_MGLOPURTP06C2_CLS - Include GRPCRTA_MGLOPURTP06C2_CLS
GRPCRTA_MGLOPURTP06C2_FORM - Include GRPCRTA_MGLOPURTP06C2_FORM
GRPCRTA_MGLOPURTP06C2_GUI - Include GRPCRTA_MGLOPURTP06C2_GUI
GRPCRTA_MGLOPURVAP07C1 - Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MGLOPURVAP07C2 - Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MGLOPURVAP08C1 - Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MGMMIMCTR07C1 - Evaluation of Physical Inventory differences adjusted at Doc
GRPCRTA_MGMMIMCTR07C2 - Evaluation of Physical Inventory differences adjusted at Ite
GRPCRTA_MGSDCMM10C1 - Analysis of Credit Exposure at the level of Customer Risk Ca
GRPCRTA_MGSDCMM10C1_FRM - Include GRPCRTA_MGSDCMM10C1_FRM
GRPCRTA_MGSDCMM10C1_LCL - Include GRPCRTA_MGSDCMM10C1_LCL
GRPCRTA_MGSDCMM10C1_MAIN - Include GRPCRTA_MGSDCMM10C1_MAIN
GRPCRTA_MGSDCMM10C1_PAI - Include GRPCRTA_MGSDCMM10C1_PAI
GRPCRTA_MGSDCMM10C1_PBO - Include GRPCRTA_MGSDCMM10C1_PBO
GRPCRTA_MGSDCMM10C1_TOP - Include GRPCRTA_MGSDCMM10C1_TOP
GRPCRTA_MGSDCMM11C1 - Evaluation of Credit exposure at credit control area level
GRPCRTA_MGSDCMMD11C1 - Analysis of Sales to one time customers to Total Sales
GRPCRTA_MGSDCMMD11C1_FRM - Include GRPCRTA_MGSDCMMD11C1_FRM
GRPCRTA_MGSDCMMD11C1_LCL - Include GRPCRTA_MGSDCMMD11C1_LCL
GRPCRTA_MGSDCMMD11C1_MAIN - Include GRPCRTA_MGSDCMMD11C1_MAIN
GRPCRTA_MGSDCMMD11C1_PAI - Include GRPCRTA_MGSDCMMD11C1_PAI
GRPCRTA_MGSDCMMD11C1_PBO - Include GRPCRTA_MGSDCMMD11C1_PBO
GRPCRTA_MGSDCMMD11C1_TOP - Include GRPCRTA_MGSDCMMD11C1_TOP
GRPCRTA_MGSDCMMD12C1 - Analysis of Sales to One Time Customers and Total Sales
GRPCRTA_MGSDCMMD12C1_CLS - Include GRPCRTA_MGSDCMMD12C1_CLS
GRPCRTA_MGSDCMMD12C1_FORM - Include GRPCRTA_MGSDCMMD12C1_FORM
GRPCRTA_MGSDCMMD12C1_GUI - Include GRPCRTA_MGSDCMMD12C1_GUI
GRPCRTA_MGSDCMMD12C1_TOP - Include GRPCRTA_MGSDCMMD12C1_TOP
GRPCRTA_MGSDSOP08C1 - Evaluation of the %age of long time open sales orders vs tot
GRPCRTA_MGSDSOP08C2 - Monitoring of all long time open sales orders
GRPCRTA_MGSDSRP07C1 - Tot amt for each comp for Inventory Document posted other t
GRPCRTA_MGSDSRP08C1 - Analysis of Sales Returns per Customer
GRPCRTA_MGSDSRP08C1_EVT - Include GRPCRTA_MGSDSRP08C1_EVT
GRPCRTA_MGSDSRP08C1_FRM - Include GRPCRTA_MGSDSRP08C1_FRM
GRPCRTA_MGSDSRP08C1_GUI - Include GRPCRTA_MGSDSRP08C1_GUI
GRPCRTA_MGSDSRP08C1_LCL - Include GRPCRTA_MGSDSRP08C1_LCL
GRPCRTA_MGSDSRP08C1_TOP - Include GRPCRTA_MGSDSRP08C1_TOP
GRPCRTA_MIGRATION_FORM - Include GRPCRTA_MIGRATION_FORM
GRPCRTA_MIGRATION_TOP - Include GRPCRTA_MIGRATION_TOP
GRPCRTA_PC_EXEC_CUST_CONTROL - Process Control - Custom Control
GRPCRTA_PERIODVALIDATION - Process Control Selection screen validation
GRPCRTA_SUBPOOL - Subpool Programs
GRPCRTA_SUBSELECTION - Include GRPCRTA_SUBSELECTION
GRPCRTA_TEST - test only
GRPCRTA_UTQTDUPDTCEM02 - Quick To Do CEM job status update trigger program
GRPCRTA_UTQTDUPDTCEM03 - Quick To Do CEM job status update program.
GRPCRTA_CHANGELOG_START - GRPC Configuration Change Log Capture
GRPCRTA_CHANGELOG_START_RUN - GRPCRTA Run Change log
GRPCRTA_CHGLOGF01 - Include /VIRSA/ECMCHGLOGF01
GRPCRTA_CHNGLOG - Capture Change log data
GRPCRTA_CONTROL_COMMON - Automated Control Common Routine
GRPCRTA_CONTROL_FORM - Include GRPCRTA_CONTROL_FORM
GRPCRTA_CONTROL_MAIN - Automated Control Main
GRPCRTA_CONTROL_SELECTION - Include GRPCRTA_SUBSELECTION
GRPCRTA_CONTROL_TOP - Include GRPCRTA_CONTROL_TOP
GRPCRTA_CONTROL_VALIDATION - Process Control Selection screen validation
GRPCRTA_CTBSPARAMETERS_FORM - Include GRPCRTA_CTBSPARAMETERS_FORM
GRPCRTA_CTBSPARAMETERS_GUI - Include GRPCRTA_CTBSPARAMETERS_GUI
GRPCRTA_CTBSSCFPAR001C1 - Profile Parameters
GRPCRTA_CTBSSCFPAR001C2 - Profile Parameters
GRPCRTA_CTBSSCFSYS001C1 - Monitoring Developer Keys
GRPCRTA_CTBSSCFSYS001C1_FORM - Include GRPCRTA_CTBSSCFSYS001C1_FORM
GRPCRTA_CTBSTRNCFS001C1 - Monitoring system settings
GRPCRTA_CTBSTRNCFS001C1_FORM - Include GRPCRTA_CTBSTRNCFS001C1_FORM
GRPCRTA_CTBSUADSUR001C1_FORM - Include GRPCRTA_CTBSUADSUR001C1_FORM
GRPCRTA_CTBSUADUSR001C1_FORM - Include GRPCRTA_CTBSUADUSR001C1_FORM
GRPCRTA_CTBS_CLASS - Include GRPCRTA_CTBS_CLASS
GRPCRTA_CTBS_GUI - Include GRPCRTA_CTBS_GUI
GRPCRTA_CTBS_TOP - Include GRPCRTA_CTBS_TOP
GRPCRTA_CTFICLPEP03C1 - Analysis of Period (Fiscal/Posting Period) Variant Assignmen
GRPCRTA_CTFICLPEP03C2 - Analysis of Posting Period Variant Defination Changes.
GRPCRTA_CTFICLPEP03C4 - Monitoring changes to Material Management period
GRPCRTA_CTFICLPEP03C4_CLASS - Include GRPCRTA_CTFICLPEP03C4_CLASS
GRPCRTA_CTFICLPEP03C4_FORM - Include GRPCRTA_CTFICLPEP03C4_FORM
GRPCRTA_CTFICLPEP03C4_GUI - Include GRPCRTA_CTFICLPEP03C4_GUI
GRPCRTA_CTFICLPEP03C4_TOP - Include GRPCRTA_CTFICLPEP03C4_TOP
GRPCRTA_CTFIEXCHRT01C1 - Monitoring of Exchange Rate Changes
GRPCRTA_CTFIEXCHRT01C1_GUI - Include GRPCRTA_CTFIEXCHRT01C1_GUI
GRPCRTA_CTFIEXCHRT01C1_TOP - Include GRPCRTA_CTFIEXCHRT01C1_TOP
GRPCRTA_CTFIMDCOA02C1 - Monitoring of Chart of Accounts level changes to GL master d
GRPCRTA_CTFIMDCOA02C2 - Monitoring of Company Code Level changes to GL master data
GRPCRTA_CTFIMDDIS1007C1 - Monitoring of Recurring Entries Run schedules
GRPCRTA_CTFIMDDOC05C1 - Number of changes to Document Types
GRPCRTA_CTFIMDDOC05C1_CLS - Include GRPCRTA_CTFIMDDOC05C1_CLS
GRPCRTA_CTFIMDDOC05C1_FORM - Include GRPCRTA_CTFIMDDOC05C1_FORM
GRPCRTA_CTFIMDDOC05C1_GUI - Include GRPCRTA_CTFIMDDOC05C1_GUI
GRPCRTA_CTFIMDDOC05C1_TOP - Include GRPCRTA_CTFIMDDOC05C1_TOP
GRPCRTA_CTFIMDDOC05C2 - Account Type Allowed for each Document Type
GRPCRTA_CTFIMDDOC05C2_CLS - Include GRPCRTA_CTFIMDDOC05C2_CLS
GRPCRTA_CTFIMDDOC05C2_FORM - Include GRPCRTA_CTFIMDDOC05C2_FORM
GRPCRTA_CTFIMDDOC05C2_GUI - Include GRPCRTA_CTFIMDDOC05C2_GUI
GRPCRTA_CTFIMDDOC05C3 - Changes to Document types
GRPCRTA_CTFIMDDOC05C3_FORM - Include GRPCRTA_CTFIMDDOC05C3_FORM
GRPCRTA_CTFIMDDOC05C3_GUI - Include GRPCRTA_CTFIMDDOC05C3_GUI
GRPCRTA_CTHREMPADDPAYMD15C1_DT - HR Control IT0015 Additional Payments Get Data
GRPCRTA_CTHREMPADDPAYMD15C1_UI - Include GRPCRTA_CTHREMPADDPAYMD15C1_UI
GRPCRTA_CTHREMPBKTRN11C1_DATA - HR Control IT0011 External Bank Transfers Get Data
GRPCRTA_CTHREMPCYPY267C1_DATA - HR Control IT0267 - One Time Off Cycle Payments Get Data
GRPCRTA_CTHREMPLNPAY78C1_DATA - HR Control IT0078 Loan Payments Get Data
GRPCRTA_CTHREMPLOANSMD45C1_DAT - HR Control IT0045 Loans
GRPCRTA_CTHREMPMD08C1_DATA - HR Control IT0008 Basic Pay Get Data
GRPCRTA_CTHREMPRECMD14C1_DATA - HR Control IT0014 Recurring Payment/Deduction Get Data
GRPCRTA_CTLOPURREL05C1 - Effectiveness of purchase order approval process based on or
GRPCRTA_CTLOPURREL05C2 - Effectiveness of purchase order approval process based on ap
GRPCRTA_CTLOPURREL05C3 - Overall Effectiveness of Purchase order Approval Process
GRPCRTA_CTLOPURSRC01C1 - Analysis of Vendor source effectiveness
GRPCRTA_CTLOPURSRC02C1 - Source List Recording Accuracies
GRPCRTA_CTLOPURVAP01C1 - Accuracy of Invoice Tolorances for Quantity Variations
GRPCRTA_CTLOPURVAP07C1 - Monitoring of Vendor Master for Duplicate Invoices
GRPCRTA_CTLOPURVAP07C2 - Analysis of Company Level Parameters for duplicate invoices
GRPCRTA_CTMMIMCTR06C1 - Monitoring of Movement type that create PO at time of GR
GRPCRTA_CTMMIMCTR07C1 - Analysis of adjustment allowed for Phy. Inv. diff. at Docume
GRPCRTA_CTMMIMCTR07C2 - Analysis of adjustment allowed for Phy. Inv. diff. at Item l
GRPCRTA_CTMMIMCTR07C3 - Monitoring of frequent changes made to adj. allowed for phy.
GRPCRTA_CTSDBILL04C3 - Monitoring frequent changes to Condition Types
GRPCRTA_CTSDBILL04C4 - Rebate relevant billing types
GRPCRTA_CTSDCMM01C1 - Evaluation of Customer Credit Checks for Sales Order Entry
GRPCRTA_CTSDCMM01C2 - Evaluation of Customer Credit Checks for Shipping
GRPCRTA_CTSDCMM01C3 - Evaluation of Customer Credit Checks for Sales Item Categori
GRPCRTA_CTSDCMM05C1 - Monitoring of Customer Credit Limit Seasonal Factors
GRPCRTA_CTSDCMM05C2 - Monitoring of Released Sales Documents unchecked for Credit
GRPCRTA_CTSDCMM05C3 - Evaluation of Customer Credit Check Effectivenes
GRPCRTA_CTSDCMM05C4 - Monitoring of Frequent Changes to Customer Credit (CCA Level
GRPCRTA_CTSDMDCTR01C1 - Monitoring of Frequent changes to customer Payment terms
GRPCRTA_CTSDMDCTR01C2 - Evaluation of Customer Payment terms with higher credit term
GRPCRTA_CTSDMDCTR01C3 - Evaluation of Customer Payment terms with higher discount st
GRPCRTA_CTSDPRICTR01C1 - Monitoring Frequent Changes to Customer Pricing Procedure
GRPCRTA_CTSDPRICTR01C1_FRM - Include GRPCRTA_CTSDPRICTR01C1_FRM
GRPCRTA_CTSDPRICTR01C1_LCL - Include GRPCRTA_CTSDPRICTR01C1_LCL
GRPCRTA_CTSDPRICTR01C1_MAIN - Include GRPCRTA_CTSDPRICTR01C1_MAIN
GRPCRTA_CTSDPRICTR01C1_PAI - Include GRPCRTA_CTSDPRICTR01C1_PAI
GRPCRTA_CTSDPRICTR01C1_PBO - Include GRPCRTA_CTSDPRICTR01C1_PBO
GRPCRTA_CTSDPRICTR01C1_TOP - Include GRPCRTA_CTSDPRICTR01C1_TOP
GRPCRTA_CTSDPRICTR01C2 - Monitoring frequent changes to Condition Types
GRPCRTA_CTSDPRICTR01C2_FRM - Include GRPCRTA_CTSDPRICTR01C2_FRM
GRPCRTA_CTSDPRICTR01C2_LCL - Include GRPCRTA_CTSDPRICTR01C2_LCL
GRPCRTA_CTSDPRICTR01C2_MAIN - Include GRPCRTA_CTSDPRICTR01C2_MAIN
GRPCRTA_CTSDPRICTR01C2_PAI - Include GRPCRTA_CTSDPRICTR01C2_PAI
GRPCRTA_CTSDPRICTR01C2_PBO - Include GRPCRTA_CTSDPRICTR01C2_PBO
GRPCRTA_CTSDPRICTR01C2_TOP - Include GRPCRTA_CTSDPRICTR01C2_TOP
GRPCRTA_GBLTOP - Process Control Global Declaration
GRPCRTA_HDRSCRDATA - Include GRPCRTA_HDRSCRDATA
GRPCRTA_HR_COMMON - Include GRPCRTA_HR_COMMON
GRPCRTA_HR_TOP - Include GRPCRTA_CTFIMDDOC05C1_TOP
GRPCRTA_INFOTYPE - Include GRPCRTA_INFOTYPE
GRPCRTA_MAIN_SCREEN - Process Control
GRPCRTA_MAIN_SCREEN_FORM - Include GRPCRTA_MAIN_SCREEN_FORM
GRPCRTA_MAIN_SCREEN_FORM30 - Include GRPCRTA_MAIN_SCREEN_FORM30
GRPCRTA_MAIN_SCREEN_FORM_JOB - Include GRPCRTA_MAIN_SCREEN_FORM_JOB
GRPCRTA_MAIN_SCREEN_LCL - Include GRPCRTA_MAIN_SCREEN_LCL
GRPCRTA_MAIN_SCREEN_PAI - Include GRPCRTA_MAIN_SCREEN_PAI
GRPCRTA_MAIN_SCREEN_PBO - Include GRPCRTA_MAIN_SCREEN_PBO
GRPCRTA_MAIN_SCREEN_SEL_SCR - Include GRPCRTA_MAIN_SCREEN_SEL_SCR
GRPCRTA_MAIN_SCREEN_TOP - Include GRPCRTA_MAIN_SCREEN_TOP
GRPCRTA_MGFICLPEP03C1 - Evaluation of Prior Period Posting Entries
GRPCRTA_MGFIINVPOST01BC1 - Analysis of Vendor invoices against tolerance limit
GRPCRTA_MGFIMDDIS1005C1 - Evaluation of Revenue Recognition Accounts at Account level
GRPCRTA_MGFIMDDIS1005C2 - Evaluation of Revenue Recognition Accounts at account Item l
GRPCRTA_MGFIMDDIS1006C1 - Analysis of GL postings at Document level
GRPCRTA_MGFIMDDIS1006C2 - Analysis of General Ledger postings at Line Item level
GRPCRTA_MGFIMDDIS1007C1 - Analysis of Recurring Entries
GRPCRTA_MGFIREPDIS05C1 - Analysis of material price changes in Financial Accounting
GRPCRTA_MGLOIMMTYP09C1 - Evaluation of Inventory Document posted other than system d
GRPCRTA_MGLOIMMTYP09C2 - Tot amt for each comp for Inventory Document posted other t
GRPCRTA_MGLOMMMV06C1 - Impact analysis of material valuation revisions at standard
GRPCRTA_MGLOMMMV06C2 - Impact analysis of material valuation revision at moving ave
GRPCRTA_MGLOPURPIR02C1 - Purchase Orders without GR Verification
GRPCRTA_MGLOPURREL05C1 - Tot amt for each comp for Inventory Document posted other t
GRPCRTA_MGLOPURREL05C1_FORMS - Include GRPCRTA_MGLOPURREL05C1_FORMS
GRPCRTA_MGLOPURREL05C1_TOP - Include GRPCRTA_MGLOPURREL05C1_TOP
GRPCRTA_MGLOPURREL05C2 - Eval. of Purchase order Approval Process effectiveness for d
GRPCRTA_MGLOPURTP06C1 - Evaluation of Invoice Verification Without Goods Receipt
GRPCRTA_MGLOPURTP06C1_FORM - Include GRPCRTA_MGLOPURTP06C1_FORM
GRPCRTA_MGLOPURTP06C1_GUI - Include GRPCRTA_MGLOPURTP06C1_GUI
GRPCRTA_MGLOPURTP06C1_TOP - Include GRPCRTA_MGLOPURTP06C1_TOP
GRPCRTA_MGLOPURTP06C2 - Evaluation of Invoice Verification Without Goods Receipt
GRPCRTA_MGLOPURTP06C2_CLS - Include GRPCRTA_MGLOPURTP06C2_CLS
GRPCRTA_MGLOPURTP06C2_FORM - Include GRPCRTA_MGLOPURTP06C2_FORM
GRPCRTA_MGLOPURTP06C2_GUI - Include GRPCRTA_MGLOPURTP06C2_GUI
GRPCRTA_MGLOPURVAP07C1 - Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MGLOPURVAP07C2 - Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MGLOPURVAP08C1 - Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MGMMIMCTR07C1 - Evaluation of Physical Inventory differences adjusted at Doc
GRPCRTA_MGMMIMCTR07C2 - Evaluation of Physical Inventory differences adjusted at Ite
GRPCRTA_MGSDCMM10C1 - Analysis of Credit Exposure at the level of Customer Risk Ca
GRPCRTA_MGSDCMM10C1_FRM - Include GRPCRTA_MGSDCMM10C1_FRM
GRPCRTA_MGSDCMM10C1_LCL - Include GRPCRTA_MGSDCMM10C1_LCL
GRPCRTA_MGSDCMM10C1_MAIN - Include GRPCRTA_MGSDCMM10C1_MAIN
GRPCRTA_MGSDCMM10C1_PAI - Include GRPCRTA_MGSDCMM10C1_PAI
GRPCRTA_MGSDCMM10C1_PBO - Include GRPCRTA_MGSDCMM10C1_PBO
GRPCRTA_MGSDCMM10C1_TOP - Include GRPCRTA_MGSDCMM10C1_TOP
GRPCRTA_MGSDCMM11C1 - Evaluation of Credit exposure at credit control area level
GRPCRTA_MGSDCMMD11C1 - Analysis of Sales to one time customers to Total Sales
GRPCRTA_MGSDCMMD11C1_FRM - Include GRPCRTA_MGSDCMMD11C1_FRM
GRPCRTA_MGSDCMMD11C1_LCL - Include GRPCRTA_MGSDCMMD11C1_LCL
GRPCRTA_MGSDCMMD11C1_MAIN - Include GRPCRTA_MGSDCMMD11C1_MAIN
GRPCRTA_MGSDCMMD11C1_PAI - Include GRPCRTA_MGSDCMMD11C1_PAI
GRPCRTA_MGSDCMMD11C1_PBO - Include GRPCRTA_MGSDCMMD11C1_PBO
GRPCRTA_MGSDCMMD11C1_TOP - Include GRPCRTA_MGSDCMMD11C1_TOP
GRPCRTA_MGSDCMMD12C1 - Analysis of Sales to One Time Customers and Total Sales
GRPCRTA_MGSDCMMD12C1_CLS - Include GRPCRTA_MGSDCMMD12C1_CLS
GRPCRTA_MGSDCMMD12C1_FORM - Include GRPCRTA_MGSDCMMD12C1_FORM
GRPCRTA_MGSDCMMD12C1_GUI - Include GRPCRTA_MGSDCMMD12C1_GUI
GRPCRTA_MGSDCMMD12C1_TOP - Include GRPCRTA_MGSDCMMD12C1_TOP
GRPCRTA_MGSDSOP08C1 - Evaluation of the %age of long time open sales orders vs tot
GRPCRTA_MGSDSOP08C2 - Monitoring of all long time open sales orders
GRPCRTA_MGSDSRP07C1 - Tot amt for each comp for Inventory Document posted other t
GRPCRTA_MGSDSRP08C1 - Analysis of Sales Returns per Customer
GRPCRTA_MGSDSRP08C1_EVT - Include GRPCRTA_MGSDSRP08C1_EVT
GRPCRTA_MGSDSRP08C1_FRM - Include GRPCRTA_MGSDSRP08C1_FRM
GRPCRTA_MGSDSRP08C1_GUI - Include GRPCRTA_MGSDSRP08C1_GUI
GRPCRTA_MGSDSRP08C1_LCL - Include GRPCRTA_MGSDSRP08C1_LCL
GRPCRTA_MGSDSRP08C1_TOP - Include GRPCRTA_MGSDSRP08C1_TOP
GRPCRTA_MIGRATION_FORM - Include GRPCRTA_MIGRATION_FORM
GRPCRTA_MIGRATION_TOP - Include GRPCRTA_MIGRATION_TOP
GRPCRTA_PC_EXEC_CUST_CONTROL - Process Control - Custom Control
GRPCRTA_PERIODVALIDATION - Process Control Selection screen validation
GRPCRTA_SUBPOOL - Subpool Programs
GRPCRTA_SUBSELECTION - Include GRPCRTA_SUBSELECTION
GRPCRTA_TEST - test only
GRPCRTA_UTQTDUPDTCEM02 - Quick To Do CEM job status update trigger program
GRPCRTA_UTQTDUPDTCEM03 - Quick To Do CEM job status update program.