SAP Tables | Governance, Risk and Compliance | Process Controls -Automated Controls SAP GRC

SAP GRC Process Controls -Automated Controls Tables (GRC-PCE)









SAP Process Controls -Automated Controls Tables GRC-PCE

GRPCRTADEV - Number of developers
GRPCRTAPAHI - GRPCRTA Parameter History place holder
GRPCRTA_CTRLDEF - Control Definition
GRPCRTA_DATE_RANGE - Range for Date Fields
GRPCRTA_DBTABLOG - GRC Table of log records for table changes
GRPCRTA_GRPCSNAP - GRC Change Log: Capture snapshot of change log
GRPCRTA_HDRSNAP - GRC First Run Date & Last Run Date for Change Log
GRPCRTA_HRDA0011 - HR Master Record: Infotype 0011 (Ext.Bank Transfers)
GRPCRTA_HRDA0045 - PC HR control data for infotype 0045 - Loan
GRPCRTA_HRDA0078 - PC HR control data for infotype 0078 - Loan Payments
GRPCRTA_HRDA0267 - PC HR control data for infotype 0267
GRPCRTA_HRDAT1 - PC HR control data for infotype 0014 and 0015
GRPCRTA_HRDAT2 - PC HR control data for infotype 0014 and 0015
GRPCRTA_SCRIPTOB - GRPCRTA Change log script and Table relationship
GRPCRTA_S_ACTVT_AUTH_VALUE - CCS Authority Value
GRPCRTA_S_API_FREQ_LIST - Timeframe Values
GRPCRTA_S_API_TIMEFRAME - Timeframe Values
GRPCRTA_S_AUTH_VALUE - CCS Authority Value
GRPCRTA_S_CCS_RULES - CCS Rule Structure for selected Control ID
GRPCRTA_S_CHANGEDATA - Processed change log






GRPCRTA_S_CHANGELOG - CCS Change log with schema number
GRPCRTA_S_CHANGELOG_BASE - Change Log Default Ouput Structure Base
GRPCRTA_S_CHANGELOG_OUT - Change CC Default Ouput Structure
GRPCRTA_S_CHANGE_DATA - Processed change log
GRPCRTA_S_CLASS_LIST - GRPCRTA Class list
GRPCRTA_S_CLASS_RANGE - GRPCRTA Class range table
GRPCRTA_S_COMPLIANCEPAR - Control ID Compliance Parameter
GRPCRTA_S_COMPLIANCE_PARAMS - Control Complicance
GRPCRTA_S_COMPPAR - Compliance Parameters
GRPCRTA_S_CONDTAB - Description of Condition Line
GRPCRTA_S_CONNECTOR_LIST - GRC Connector list
GRPCRTA_S_CONTROLLIST - Process Control Batch Scheduler Control ID List
GRPCRTA_S_CONTROL_LIST - Control List
GRPCRTA_S_CONTROL_SECURITY - Rule List
GRPCRTA_S_CTBAWULC1 - CC: Monitoring of system settings for where used list struct
GRPCRTA_S_CTBAWULC1_DEF - Deficiency fields: Monitoring of system settings for WUL
GRPCRTA_S_CTBAWULC1_SEL - Selection parameter: Monitoring of system settings for WUL
GRPCRTA_S_CTBCSCFPAR001C13 - System Profile display structure
GRPCRTA_S_CTBCSCFPAR001C13_DEF - System Profile - Deficnecy structure CTBSSCFPAR001C1
GRPCRTA_S_CTBCSCFPAR001C13_SEL - System Profile - selection
GRPCRTA_S_CTBCSCFPAR001C23 - Database Profile display structure
GRPCRTA_S_CTBCSCFPAR001C23_DEF - Database profile
GRPCRTA_S_CTBCSCFPAR001C23_SEL - Database Profile selection
GRPCRTA_S_CTBCSCFSYS001C13 - Display Structure - CTBSSCFSYS001C13
GRPCRTA_S_CTBCSCFSYS001C13_DEF - Deficiency for Developer keys
GRPCRTA_S_CTBCSCFSYS001C13_SEL - Selection screen - CTBSSCFSYS001C13
GRPCRTA_S_CTBCTRNCFS001C13 - Display Structure - CTBSTRNCFS001C1
GRPCRTA_S_CTBCTRNCFS001C13_DEF - Deficiency for table T000
GRPCRTA_S_CTBCTRNCFS001C13_SEL - System Configuration selection
GRPCRTA_S_CTBSSCFPAR001C1 - System Parameter
GRPCRTA_S_CTBSSCFPAR001C13_SEL - System Profile - selection
GRPCRTA_S_CTBSSCFPAR001C23_SEL - Database Profile selection
GRPCRTA_S_CTBSSCFSYS001C1 - Display structure - Dveloper keys
GRPCRTA_S_CTBSSCFSYS001C13_SEL - Selection screen - CTBSSCFSYS001C13
GRPCRTA_S_CTBSTRNCFS001C1 - System Changes
GRPCRTA_S_CTBSTRNCFS001C1_SEL - Selection - CTBSTRNCFS001C1
GRPCRTA_S_CTFADKCC1 - Asset Depreciation Key Configuration: Capturing Changes for
GRPCRTA_S_CTFADKCC1_DEF - Asset Depreciation Key Configuration: Capturing Changes for
GRPCRTA_S_CTFADKCC1_SEL - Asset Depreciation Key Configuration: Capturing Changes for


GRPCRTA_S_CTFADPAREAC1 - Change CC Chart of depreciaton for FA valuation Structure
GRPCRTA_S_CTFADPAREAC1_DEF - Change CC Chart of depreciaton for FA valuation Structure
GRPCRTA_S_CTFADPAREAC1_SEL - Selection parameter: Chart of depreciaton for FA valuation
GRPCRTA_S_CTFICLPEP03C1 - Display Structure - TFICLPEP03C1
GRPCRTA_S_CTFICLPEP03C2 - Display Structure - TFICLPEP03C2
GRPCRTA_S_CTFICLPEP03C2_02 - Display Structure - TFICLPEP03C2
GRPCRTA_S_CTFICLPEP03C2_02_DEF - TFICLPEP03C2
GRPCRTA_S_CTFICLPEP03C2_02_SEL - TFICLPEP03C2
GRPCRTA_S_CTFICLPEP03C2_03 - Display Structure - TFICLPEP03C2
GRPCRTA_S_CTFICLPEP03C2_03_DEF - TFICLPEP03C2
GRPCRTA_S_CTFICLPEP03C2_03_SEL - TFICLPEP03C2
GRPCRTA_S_CTFICLPEP03C4 - Display Structure - TFICLPEP03C4
GRPCRTA_S_CTFICLPEP03T1 - Display Structure - TFICLPEP03C1
GRPCRTA_S_CTFICLPEP03T1_DEF - changed of fiscal year variant and posting period variant
GRPCRTA_S_CTFICLPEP03T1_SEL - Changes to assignment of posting variant and fiscal year
GRPCRTA_S_CTFICLPEP03T2_SEL - Number of changes to posting period and fiscal year
GRPCRTA_S_CTFIEXCHRT01C1 - Display Structure -TFIEXCHRT01C1
GRPCRTA_S_CTFIMDCOA02C1 - Display Structure - TFIMDCOA02C1
GRPCRTA_S_CTFIMDCOA02C11 - Display Structure - TFIMDCOA02C1
GRPCRTA_S_CTFIMDCOA02C11_DEF - Display Structure - FIMDCOA_02M1_01
GRPCRTA_S_CTFIMDCOA02C11_SEL - Selection screen for FIMDCOA_02M1_01
GRPCRTA_S_CTFIMDCOA02C2 - Display Structure - TFIMDCOA02C2
GRPCRTA_S_CTFIMDCOA02C21 - Display Structure - TFIMDCOA02C2
GRPCRTA_S_CTFIMDCOA02C21_DEF - Display Structure - FIMDCCD_02M2_01
GRPCRTA_S_CTFIMDCOA02C21_SEL - selection for RULE/FIMDCCD_02M2_01
GRPCRTA_S_CTFIMDDIS1007C1 - Display Structure - TFIMDDIS1007C1
GRPCRTA_S_CTFIMDDIS1007C11 - Monitors for changes to the journal entry schedule used in
GRPCRTA_S_CTFIMDDIS1007C11_DEF - Monitors for changes to the journal entry schedule used in
GRPCRTA_S_CTFIMDDIS1007C1_SEL - Monitors for changes to the journal entry schedule used in
GRPCRTA_S_CTFIMDDOC05C1 - Display Structure - TFIMDDOC05C1
GRPCRTA_S_CTFIMDDOC05C2 - Display Structure - TFIMDDOC05C2
GRPCRTA_S_CTFIMDDOC05C3 - Display Structure - TFIMDDOC05C3
GRPCRTA_S_CTHREMPADPAY15C1 - Display - CTHREMPADDPAYMD15C1
GRPCRTA_S_CTHREMPADPAY15C1_DEF - Display - CTHREMPADPAY15C1_DEF
GRPCRTA_S_CTHREMPBKTRN11C1 - Display - CTHREMPBKTRN11C1
GRPCRTA_S_CTHREMPBKTRN11C1_DEF - HR Info Type 11 Deficience
GRPCRTA_S_CTHREMPBKTRN11C1_SEL - Selection parameter for HR Info Type 11
GRPCRTA_S_CTHREMPCYPY267C1 - Track changed Records in HR One Time Offcycle Payments Info
GRPCRTA_S_CTHREMPCYPY267C1_DEF - Track changed Records in HR One Time Offcycle Payments Info



GRPCRTA_S_CTHREMPCYPY267C1_SEL - Track changed Records in HR One Time Offcycle Payments Info
GRPCRTA_S_CTHREMPLNPAY78C1 - Track changed Records in HR Loan Payments Infotype (0078)
GRPCRTA_S_CTHREMPLNPAY78C1_DEF - Track changed Records in HR Loan Payments Infotype (0078)
GRPCRTA_S_CTHREMPLNPAY78C1_SEL - Track changed Records in HR Loan Payments Infotype (0078)
GRPCRTA_S_CTHREMPLOANS45C1 - Display - CTHREMPLOANS45C1 - Loan
GRPCRTA_S_CTHREMPLOANS45C1_DEF - Infotype 45 Monitoring Deficiency
GRPCRTA_S_CTHREMPLOANSMD45_SEL - Selection parameter for HR Info Type 45
GRPCRTA_S_CTHREMPMD08C1 - Track changed Records in HR Basic Pay Infotype (0008)
GRPCRTA_S_CTHREMPMD08C1_DEF - Track changed Records in HR Basic Pay Infotype (0008)
GRPCRTA_S_CTHREMPMD08C1_SEL - Track changed Records in HR Basic Pay Infotype (0008)
GRPCRTA_S_CTHREMPMDWTC1 - HR Payroll Posting Configuration Ouput Structure
GRPCRTA_S_CTHREMPMDWTC1_SEL - Selection parameter for payroll posting control
GRPCRTA_S_CTHREMPRECMD14C1 - Track changed Records in HR Recurring Payments and Deductio
GRPCRTA_S_CTHREMPRECMD14C1_DEF - Track changed Records in HR Recuring Payments and Deductions
GRPCRTA_S_CTHREMPRECMD14C1_SEL - Track changed Records in HR Recurring Payments and Deductio
GRPCRTA_S_CTHREMPRECMD15C1_SEL - Selection parameter for HR Info Type 15
GRPCRTA_S_CTHREMPSALMD08C1 - Display Structure - THREMPSALMD08C1
GRPCRTA_S_CTLOPURREL05C1 - Display Structure - TLOPURREL05C1
GRPCRTA_S_CTLOPURREL05C11 - Perform Existance Check For Characteristics & Monitor Amount
GRPCRTA_S_CTLOPURREL05C11_DEF - Perform Existance Check For Characteristics & Monitor Amount
GRPCRTA_S_CTLOPURREL05C1_SEL - Perform Existance Check For Characteristics & Monitor Amount
GRPCRTA_S_CTLOPURREL05C2 - Display Structure - TLOPURREL05C2
GRPCRTA_S_CTLOPURREL05C21 - Monitor Settings For Approvers & Levels To Indetify Incorrec
GRPCRTA_S_CTLOPURREL05C21_DEF - Monitor Settings For Approvers & Levels To Indetify Incorrec
GRPCRTA_S_CTLOPURREL05C2_SEL - Monitor Settings For Approvers & Levels To Indetify Incorrec
GRPCRTA_S_CTLOPURREL05C3 - Display Structure - TLOPURREL05C3
GRPCRTA_S_CTLOPURREL05C31 - Monitor & Perform Existance Check To Identify Incorrect Rele
GRPCRTA_S_CTLOPURREL05C31_DEF - Monitor & Perform Existance Check To Identify Incorrect Rele
GRPCRTA_S_CTLOPURREL05C3_SEL - Monitor & Perform Existance Check To Identify Incorrect Rele
GRPCRTA_S_CTLOPURSRC01C1 - Display Structure - TLOPURSRC01C1
GRPCRTA_S_CTLOPURSRC02C1 - Display Structure - TLOPURSRC02C1
GRPCRTA_S_CTLOPURSRC02M1 - Record Changes to Source List Document
GRPCRTA_S_CTLOPURSRC02M1_DEF - Record Changes to Source List Document
GRPCRTA_S_CTLOPURSRC02M1_SEL - Record Changes to Source List Document
GRPCRTA_S_CTLOPURSRC02M2 - Record Number of Changes to Source List Document
GRPCRTA_S_CTLOPURSRC02M2_DEF - Record Changes to Source List Document
GRPCRTA_S_CTLOPURSRC02M2_SEL - Record Number of Changes to Source List Document
GRPCRTA_S_CTLOPURSRC02M3 - Monitor Critical Fields of Source List Document
GRPCRTA_S_CTLOPURSRC02M3_DEF - Record Changes to Source List Document
GRPCRTA_S_CTLOPURSRC02M3_SEL - Monitor Critical Fields of Source List Document
GRPCRTA_S_CTLOPURVAP01C1 - Display Structure - TLOPURVAP01C1
GRPCRTA_S_CTLOPURVAP01C11 - Record Changes to Invoice Tolerance Settings For Quantity V
GRPCRTA_S_CTLOPURVAP01C11_DEF - Record Changes to Invoice Tolerance Settings For Quantity V
GRPCRTA_S_CTLOPURVAP01C1_SEL - Record Changes to Invoice Tolerance Settings For Quantity V
GRPCRTA_S_CTLOPURVAP01C2 - Record Changes to Invoice Tolerance Settings For Quantity V
GRPCRTA_S_CTLOPURVAP01C2_DEF - Record Changes to Invoice Tolerance Settings For Quantity V
GRPCRTA_S_CTLOPURVAP01C2_SEL - Record Changes to Invoice Tolerance Settings For Quantity V
GRPCRTA_S_CTLOPURVAP01C3 - Record Changes to Invoice Tolerance Settings For Quantity V
GRPCRTA_S_CTLOPURVAP01C3_DEF - Record Changes to Invoice Tolerance Settings For Quantity V
GRPCRTA_S_CTLOPURVAP01C3_SEL - Record Changes to Invoice Tolerance Settings For Quantity V
GRPCRTA_S_CTLOPURVAP01C4 - Monitor Critical Fields of Invoice Tolerance Settings For Q
GRPCRTA_S_CTLOPURVAP01C4_DEF - Monitor Critical Fields of Invoice Tolerance Settings For Q
GRPCRTA_S_CTLOPURVAP01C4_SEL - Monitor Critical Fields of Invoice Tolerance Settings For Q
GRPCRTA_S_CTLOPURVAP07C1 - Display Structure - TLOPURVAP07C1
GRPCRTA_S_CTLOPURVAP07C2 - Display Structure - TLOPURVAP07C2
GRPCRTA_S_CTLOPURVAP07C21 - Record Changes To System Settings That Prevent Duplicate In
GRPCRTA_S_CTLOPURVAP07C21_DEF - Record Changes To System Settings That Prevent Duplicate In
GRPCRTA_S_CTLOPURVAP07C21_SEL - Record Changes To System Settings That Prevent Duplicate In
GRPCRTA_S_CTLOPURVAP07C22 - Record Number of Changes To System Settings That Prevent Du
GRPCRTA_S_CTLOPURVAP07C22_DEF - Record Number of Changes To System Settings That Prevent Du
GRPCRTA_S_CTLOPURVAP07C22_SEL - Record Number of Changes To System Settings That Prevent Du
GRPCRTA_S_CTLOPURVAP07C23 - Monitor System Settings That Prevent Duplicate Invoice Post
GRPCRTA_S_CTLOPURVAP07C23_DEF - Monitor System Settings That Prevent Duplicate Invoice Post
GRPCRTA_S_CTLOPURVAP07C23_SEL - Monitor System Settings That Prevent Duplicate Invoice Post
GRPCRTA_S_CTMMIMCTR06C1 - Display Structure - TMMIMCTR06C1
GRPCRTA_S_CTMMIMCTR07C1 - Display Structure - TMMIMCTR07C1
GRPCRTA_S_CTMMIMCTR07C2 - Display Structure - TMMIMCTR07C2
GRPCRTA_S_CTMMIMCTR07C3 - Display Structure -/VIRSA/TMMIMCTR07C3
GRPCRTA_S_CTMMIMCTR07C301 - P2P Physical inventory tolerance-groups
GRPCRTA_S_CTMMIMCTR07C301_DEF - P2P Physical inventory tolerance-groups
GRPCRTA_S_CTMMIMCTR07C301_SEL - P2P Physical inventory tolerance-groups
GRPCRTA_S_CTRLDEF - Control Definition - Structure
GRPCRTA_S_CTSDBILL04C3 - Display Structure - TSDBILL04C3
GRPCRTA_S_CTSDBILL04C302 - Monitoring frequent changes to Condition Types
GRPCRTA_S_CTSDBILL04C302_DEF - Monitoring frequent changes to Condition Types
GRPCRTA_S_CTSDBILL04C302_SEL - Monitoring frequent changes to Condition Types
GRPCRTA_S_CTSDBILL04C4 - Display Structure - SDBILL04C4
GRPCRTA_S_CTSDCMM01C1 - Display Structure - TSDCMM01C1
GRPCRTA_S_CTSDCMM01C2 - Display Structure - TSDCMM01C2
GRPCRTA_S_CTSDCMM01C3 - Display Structure - TSDCMM01C3
GRPCRTA_S_CTSDCMM05C1 - Display structure - TSDCMM05C1
GRPCRTA_S_CTSDCMM05C2 - Display structure - TSDCMM05C2
GRPCRTA_S_CTSDCMM05C3 - Display structure - TSDCMM05C3
GRPCRTA_S_CTSDCMM05C4 - Display structure - TSDCMM05C4
GRPCRTA_S_CTSDCMM05C401 - Output structure - TSDCMM05C4
GRPCRTA_S_CTSDCMM05C401_DEF - Deficiency structure - TSDCMM05C4
GRPCRTA_S_CTSDCMM05C401_SEL - Input structure - TSDCMM05C4
GRPCRTA_S_CTSDMDCTR01C1 - Display Structure - TSDMDCTR01C1
GRPCRTA_S_CTSDMDCTR01C2 - Display Structure - SDMDCTR01C2
GRPCRTA_S_CTSDMDCTR01C21 - Monitors credit period configured in payment terms
GRPCRTA_S_CTSDMDCTR01C21_DEF - Monitors credit period configured in payment terms
GRPCRTA_S_CTSDMDCTR01C2_SEL - Monitors credit period configured in payment terms
GRPCRTA_S_CTSDMDCTR01C3 - Display Structure - TSDMDCTR01C3
GRPCRTA_S_CTSDMDCTR01T1 - Display Structure - TSDMDCTR01C1
GRPCRTA_S_CTSDMDCTR01T1_DEF - GRPCRTA_S_CTSDMDCTR01T1_DEF
GRPCRTA_S_CTSDMDCTR01T1_SEL - GRPCRTA_S_CTSDMDCTR01T1_SEL
GRPCRTA_S_CTSDPRICTR01C1 - Display Structure - SDPRICTR01C1
GRPCRTA_S_CTSDPRICTR01C2 - Display Structure - SDPRICTR01C2
GRPCRTA_S_CTSDPRICTR01T2 - Display Structure - SDPRICTR01C2
GRPCRTA_S_CTSDPRICTR01T2_DEF - O2C Customer pricing frequent changes
GRPCRTA_S_CTSDPRICTR01T2_SEL - O2C Customer pricing frequent changes
GRPCRTA_S_CTSDPRICTR02T2 - Display Structure - SDPRICTR01C2
GRPCRTA_S_CTSDPRICTR02T2_DEF - O2C Cust pricing condition type changesCon
GRPCRTA_S_CTSDPRICTR02T2_SEL - O2C Cust pricing condition type changesCon
GRPCRTA_S_CTSLEDMTC1 - structure for SLED parameter check for movement type
GRPCRTA_S_CTSLEDMTC1_DEF - Deficiency for movement type
GRPCRTA_S_CTSLEDMTC1_SEL - selection parameter for SLED parameter check for movement tp
GRPCRTA_S_CTSLEDPLC1 - structure for SLED parameter check for plant
GRPCRTA_S_CTSLEDPLC1_DEF - Deficiency structure for SLED parameter check for plant
GRPCRTA_S_CTSLEDPLC1_SEL - selection parameter for SLED parameter check for plant
GRPCRTA_S_DATA - Data table
GRPCRTA_S_DEFDS - Deficiency Type Description
GRPCRTA_S_DEFICIENCY_DISPLAY - Deficiency display
GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA Default Deficiency Output Columns
GRPCRTA_S_EXCLUSIONVARIABLES - Structure for exclusion variables
GRPCRTA_S_FIELDCATALOG - Field Catalog
GRPCRTA_S_FIELDNAME - Field name
GRPCRTA_S_FLDV - Fieldvalue and Descriptio of Field valies
GRPCRTA_S_FREQUENCY_LIST - Frequency type list
GRPCRTA_S_FREQ_LIST - Frequency type list
GRPCRTA_S_GLOBALVARIABLES - Structure for Global variables
GRPCRTA_S_HEADER - PC Download header
GRPCRTA_S_HEADER_DISPLAY - Process Control Header Display
GRPCRTA_S_HRDATA_COMMON - PC HR master data control common fields
GRPCRTA_S_JOB_SCHEDULED - Scheduled job log
GRPCRTA_S_KEYVALUE - Key value
GRPCRTA_S_LOCATION_VIEW - Control list by location
GRPCRTA_S_LOG - GRPC Change log
GRPCRTA_S_LOGSCHEMA - Change log with schema
GRPCRTA_S_LOPURVAP_01AC1 - Display Structure - LOPURVAP_01AC1
GRPCRTA_S_MENU_STRUCTURE - CCS Menu Structure
GRPCRTA_S_MG3FIINVPOST01BC1 - Display - MG3FIINVPOST01BC1
GRPCRTA_S_MG3FIINVPOST01BC1_DF - Find deficinet records for the amount
GRPCRTA_S_MG3FIINVPOST01BC1_SL - Input Structure - MGFIINVPOST01BC1
GRPCRTA_S_MG3FIINVPOST01T1 - Display - MG3FIINVPOST01BC1
GRPCRTA_S_MG3FIINVPOST01T1_DEF - Find deficinet records for the amount
GRPCRTA_S_MG3FIINVPOST01T1_SEL - Input Structure - MGFIINVPOST01BC1
GRPCRTA_S_MG3FIMDDIS1005C1 - Output structure for FIMDDIS_1005C1
GRPCRTA_S_MG3FIMDDIS1005C1_DEF - Track deficiency in GL Postings at Account Level
GRPCRTA_S_MG3FIMDDIS1005C1_SEL - Input structure for GL Postings at Account Level
GRPCRTA_S_MG3FIMDDIS1005C2 - Output structure for FIMDDIS_1005C2
GRPCRTA_S_MG3FIMDDIS1005C2_DEF - Track deficiency in GL Postings at Account Item Level
GRPCRTA_S_MG3FIMDDIS1005C2_SEL - Input structure for GL Postings at Account Item Level
GRPCRTA_S_MG3FIMDDIS1006C1 - Display - MGFIMDDIS1006C1
GRPCRTA_S_MG3FIMDDIS1006C1_DEF - Find deficinet records for the amount in document currency
GRPCRTA_S_MG3FIMDDIS1006C1_SEL - Input Structure - MGFIMDDIS1006C1
GRPCRTA_S_MG3FIMDDIS1007C1 - Output structure for FIMDDIS_1007T1
GRPCRTA_S_MG3FIMDDIS1007C1_DEF - Track deficiency in Recurring payment changes
GRPCRTA_S_MG3FIMDDIS1007C1_SEL - Input structure for Reccurring entries changes
GRPCRTA_S_MG3LOIMMTYP09C1 - List all the inventory documents and amount that are posted
GRPCRTA_S_MG3LOIMMTYP09C1_DEF - List all the inventory documents and amount that are posted
GRPCRTA_S_MG3LOIMMTYP09C1_SEL - List all the inventory documents and amount that are posted
GRPCRTA_S_MG3LOIMMTYP09C2 - List Impact of Inventory Postings At Company Code Level for
GRPCRTA_S_MG3LOIMMTYP09C2_DEF - List Impact of Inventory Postings At Company Code Level for
GRPCRTA_S_MG3LOIMMTYP09C2_SEL - List Impact of Inventory Postings At Company Code Level for
GRPCRTA_S_MG3LOPURREL05C1 - Display - MG3LOPURREL05C1
GRPCRTA_S_MG3LOPURREL05C1_DEF - Deficiency Amount - MG3LOPURREL05C1
GRPCRTA_S_MG3LOPURREL05C1_SEL - Screen Selection - MG3LOPURREL05C1
GRPCRTA_S_MG3LOPURREL05C2 - Display - MG3LOPURREL05C2
GRPCRTA_S_MG3LOPURREL05C2_DEF - Deficiency Amount - MG3LOPURREL05C2
GRPCRTA_S_MG3LOPURREL05C2_SEL - Screen Selection - MG3LOPURREL05C2
GRPCRTA_S_MG3LOPURVAP07C1 - Output structure for Overpaid invoice payment
GRPCRTA_S_MG3LOPURVAP07C1_DEF - Def. Structure for Overpaid Invoice
GRPCRTA_S_MG3LOPURVAP07C1_SEL - Input structure for Overpaid invoice amount
GRPCRTA_S_MG3LOPURVAP07C2 - Output structure for Overpaid invoice payment
GRPCRTA_S_MG3LOPURVAP07C2_DEF - Def. Structure for Overpaid Invoice
GRPCRTA_S_MG3LOPURVAP07C2_SEL - Input structure for Overpaid invoice amount
GRPCRTA_S_MG3LOPURVAP10C1 - Procurement analysis of one time vendors
GRPCRTA_S_MG3LOPURVAP10C1N - Procurement analysis of one time vendors
GRPCRTA_S_MG3LOPURVAP10C1N_DEF - Procurement analysis of one time vendors
GRPCRTA_S_MG3LOPURVAP10C1N_SEL - Procurement analysis of one time vendors
GRPCRTA_S_MG3LOPURVAP10C1_DEF - Procurement analysis of one time vendors
GRPCRTA_S_MG3LOPURVAP10C1_SEL - Procurement analysis of one time vendors
GRPCRTA_S_MG3LOPURVAP10C2 - Output structure - LOPURVAP10C2
GRPCRTA_S_MG3LOPURVAP10C2_DEF - Defeciency field - LOPURVAP10C2
GRPCRTA_S_MG3LOPURVAP10C2_SEL - Selection parameters: Vendor Credit Note Analysis
GRPCRTA_S_MG3SDCMM11C1 - Ourput Structure - MGSDCMM11C1
GRPCRTA_S_MG3SDCMM11C1_DEF - Deficiency field - MGSDCMM11C1
GRPCRTA_S_MG3SDCMM11C1_SEL - Selection Screen - MG3SDCMM11C1
GRPCRTA_S_MG3SDCMM13C1 - Output Strcuture - SDCMM13C1
GRPCRTA_S_MG3SDCMM13C1_DEF - Defecieny field - SDCMM13C1
GRPCRTA_S_MG3SDCMM13C1_SEL - Selection parameters: Customer Credit Note Analysis
GRPCRTA_S_MG3SDCMMD12C1 - O/P Struc - Analysis of Sales to 1time Cust and Total sales
GRPCRTA_S_MG3SDCMMD12C1_DEF - Defeciency - Ana of Sales to 1Time Customers and Total sales
GRPCRTA_S_MG3SDCMMD12C1_SEL - Sel Scrn - Analysis of Sales to 1time Cust and Total sales
GRPCRTA_S_MG3SDSOP08C1 - Display - SDSOP08C1
GRPCRTA_S_MG3SDSOP08C1_DEF - Defeciency - SDSOP08C1
GRPCRTA_S_MG3SDSOP08C1_SEL - Selection Screen - SDSOP08C1
GRPCRTA_S_MG3SDSOP08C2 - Display - SDSOP08C2
GRPCRTA_S_MG3SDSOP08C2_DEF - SDSOP08C2 - Defeciency field
GRPCRTA_S_MG3SDSOP08C2_SEL - Selection Screen - SDSOP08C2
GRPCRTA_S_MGFAMDEMC1 - FA - Monthly Deprtcn Expns Monitoring Structure
GRPCRTA_S_MGFAMDEMC1_BASE - FA - Monthly Deprtcn Expns Monitoring Structure
GRPCRTA_S_MGFAMDEMC1_DEF - Deficiency for Monthly Depreciation
GRPCRTA_S_MGFAMDEMC1_SEL - Selection parameter: FA - Monthly Deprtcn Expns Monitoring
GRPCRTA_S_MGFAMDEMC2 - FA - Monthly Deprtcn Expns Monitoring Structure
GRPCRTA_S_MGFAMDEMC2_DEF - Deficiency for Monthly Depreciation
GRPCRTA_S_MGFAMDEMC3 - FA - Monthly Deprtcn Expns Monitoring Structure
GRPCRTA_S_MGFAMDEMC3_DEF - Deficiency for Monthly Depreciation
GRPCRTA_S_MGFAMDEMC4 - FA - Monthly Deprtcn Expns Monitoring Structure
GRPCRTA_S_MGFAMDEMC4_DEF - Deficiency for Monthly Depreciation
GRPCRTA_S_MGFAMDEMC5 - FA - Monthly Deprtcn Expns Monitoring Structure
GRPCRTA_S_MGFAMDEMC5_DEF - Deficiency for Monthly Depreciation
GRPCRTA_S_MGFICLPEP03BC1 - Display Structure -/VIRSA/GFICLPEP03BC1
GRPCRTA_S_MGFICLPEP03BC1N - Display Structure -/VIRSA/GFICLPEP03BC1
GRPCRTA_S_MGFICLPEP03BC1N_DEF - CL_GRPCRTA_MGFICLPEP03BC1 Deficiency Type
GRPCRTA_S_MGFICLPEP03BC1N_SEL - CL_GRPCRTA_MGFICLPEP03BC1 selection parameters
GRPCRTA_S_MGFICLPEP03BC1_DEF - CL_GRPCRTA_MGFICLPEP03BC1 Deficiency Type
GRPCRTA_S_MGFICLPEP03BC1_SEL - CL_GRPCRTA_MGFICLPEP03BC1 selection parameters
GRPCRTA_S_MGFICLPEP03BC1_SELN - CL_GRPCRTA_MGFICLPEP03BC1 selection parameters
GRPCRTA_S_MGFICLPEP03C1 - Display Structure -/VIRSA/GFICLPEP03C1
GRPCRTA_S_MGFIINVPOST01BC1 - Display Structure - GFIINVPOST01C1
GRPCRTA_S_MGFIINVPOST01T1N - Display - MG3FIINVPOST01BC1
GRPCRTA_S_MGFIINVPOST01T1N_DEF - Find deficinet records for the amount
GRPCRTA_S_MGFIINVPOST01T1N_SEL - Input Structure - MGFIINVPOST01BC1
GRPCRTA_S_MGFIMDDIS1005C1 - Display Structure - TFIMDDIS1005C1
GRPCRTA_S_MGFIMDDIS1005C1N - Output structure for FIMDDIS_1005C1
GRPCRTA_S_MGFIMDDIS1005C1N_DEF - Track deficiency in GL Postings at Account Item Level
GRPCRTA_S_MGFIMDDIS1005C1N_SEL - Input structure for GL Postings at Account Item Level
GRPCRTA_S_MGFIMDDIS1005C2 - Display Structure - TFIMDDIS1005C2
GRPCRTA_S_MGFIMDDIS1005C2N - Output structure for FIMDDIS_1005C2
GRPCRTA_S_MGFIMDDIS1005C2N_DEF - Track deficiency in GL Postings at Account Item Level
GRPCRTA_S_MGFIMDDIS1005C2N_SEL - Input structure for GL Postings at Account Item Level
GRPCRTA_S_MGFIMDDIS1006C1 - Display Structure -GFIMDDIS1006C1
GRPCRTA_S_MGFIMDDIS1006C1N - Display - MGFIMDDIS1006C1
GRPCRTA_S_MGFIMDDIS1006C1N_DEF - Find deficient records for the amount in document currency
GRPCRTA_S_MGFIMDDIS1006C1N_SEL - Input Structure - MGFIMDDIS1006C1
GRPCRTA_S_MGFIMDDIS1006C2 - Display Structure -GFIMDDIS1006C2
GRPCRTA_S_MGFIMDDIS1006T2 - Display Structure -GFIMDDIS1006C2
GRPCRTA_S_MGFIMDDIS1006T2_DEF - CL_GRPCRTA_MGFIMDDIS1006C2 Deficiency Type
GRPCRTA_S_MGFIMDDIS1006T2_SEL - CL_GRPCRTA_MGFICLPEP03BC1 selection parameters
GRPCRTA_S_MGFIMDDIS1007C1 - Display Structure - /VIRSA/GFIMDDIS1007C1
GRPCRTA_S_MGFIMDDIS1007C1N - Output structure for FIMDDIS_1007T1
GRPCRTA_S_MGFIMDDIS1007C1N_DEF - Track deficiency in Recurring payment changes
GRPCRTA_S_MGFIMDDIS1007C1N_SEL - Input structure for Reccurring entries changes
GRPCRTA_S_MGFIREPDIS05C1 - Display Structure - GFIREPDIS05C1
GRPCRTA_S_MGFIREPDIS05T1 - Display Structure - GFIREPDIS05C1
GRPCRTA_S_MGFIREPDIS05T1_DEF - CL_GRPCRTA_MGFIREPDIS05T1 Deficiency
GRPCRTA_S_MGFIREPDIS05T1_SEL - Display Structure - GFIREPDIS05C1
GRPCRTA_S_MGHREMPWTANN08C1 - Tracks changes to Wage Type Amount in HR Basic Pay Infotype
GRPCRTA_S_MGHREMPWTANN08C1_DEF - Tracks changes to Wage Type Amount in HR Basic Pay Infotype
GRPCRTA_S_MGHREMPWTANN08C2 - Display Structure - MGHREMPWTANNMD08C2
GRPCRTA_S_MGHREMPWTANN08C2_DEF - Track changed Records in HR Recuring Payments and Deductions
GRPCRTA_S_MGHREMPWTNMD08C1_SEL - Tracks changes to Wage Type Amount in HR Basic Pay Infotype
GRPCRTA_S_MGHREMPWTNMD08C2_SEL - GRPCRTA_MGHREMPWTANNMD08C2 - selection parameters
GRPCRTA_S_MGLOIMMTYP09C1 - Display Structure - GLOIMMTYP09C1
GRPCRTA_S_MGLOIMMTYP09C2 - Display Structure - GLOIMMTYP09C2
GRPCRTA_S_MGLOMMMV06C1 - Structure - GLOMMMV06C1
GRPCRTA_S_MGLOMMMV06C1_SEL - Screen Selection - MGLOMMMV06C1
GRPCRTA_S_MGLOMMMV06C2 - Structure - GLOMMMV06C2
GRPCRTA_S_MGLOMMMV06T1 - Structure - GLOMMMV06C1
GRPCRTA_S_MGLOMMMV06T1_DEF - Impact analysis of material valuation revisions - deficiency
GRPCRTA_S_MGLOMMMV06T1_SEL - Display Structure - GFIREPDIS05C1
GRPCRTA_S_MGLOPURPIR02C1 - Display Structure - GLOPURPIR02C1
GRPCRTA_S_MGLOPURPIR02C11 - Display Structure - GLOPURPIR02C1
GRPCRTA_S_MGLOPURPIR02C11N - Display Structure - GLOPURPIR02C1
GRPCRTA_S_MGLOPURPIR02C11N_DEF - GRPCRTA_S_MGLOPURPIR02C1_DEF
GRPCRTA_S_MGLOPURPIR02C11N_SEL - Display Structure - LOPURPIR_02T1_01
GRPCRTA_S_MGLOPURPIR02C11_DEF - GRPCRTA_S_MGLOPURPIR02C1_DEF
GRPCRTA_S_MGLOPURPIR02C11_SEL - Display Structure - LOPURPIR_02T1_01
GRPCRTA_S_MGLOPURPIR02C1_DEF - GRPCRTA_S_MGLOPURPIR02C1_DEF
GRPCRTA_S_MGLOPURPIR02C1_EDF - GRPCRTA_S_MGLOPURPIR02C1_EDF
GRPCRTA_S_MGLOPURPIR02C1_SEL - Display Structure - LOPURPIR_02T1_01
GRPCRTA_S_MGLOPURREL05C1 - Display Structure - GLOPURREL05C1
GRPCRTA_S_MGLOPURREL05C2 - Display Structure - GLOPURREL05C2
GRPCRTA_S_MGLOPURREL05C3 - Display Structure - GLOPURREL05C3
GRPCRTA_S_MGLOPURTP06C1 - Display Structure - GLOPURTP06C1
GRPCRTA_S_MGLOPURTP06C11 - Display Structure - GLOPURTP06C1
GRPCRTA_S_MGLOPURTP06C11_DEF - Display Structure - GLOPURTP06C1
GRPCRTA_S_MGLOPURTP06C11_SEL - input for LOPURTP_06BC1
GRPCRTA_S_MGLOPURTP06C2 - Structure to display - GLOPURTP06C2
GRPCRTA_S_MGLOPURTP06C21 - Structure to display - GLOPURTP06C2
GRPCRTA_S_MGLOPURTP06C21_DEF - Display Structure - GLOPURTP06C1
GRPCRTA_S_MGLOPURTP06C21_SEL - input for LOPURTP_06BC2
GRPCRTA_S_MGLOPURVAP07C1 - Display Structure - /VIRSA/GLOPURVAP07C1
GRPCRTA_S_MGLOPURVAP07C2 - Display Structure - GLOPURVAP07C2
GRPCRTA_S_MGLOPURVAP08C1 - Display Structure - /VIRSA/GLOPURVAP08C1
GRPCRTA_S_MGLOPURVAP08C11 - List all duplicate Vendor Invoices
GRPCRTA_S_MGLOPURVAP08C11_DEF - List all duplicate Vendor Invoices
GRPCRTA_S_MGLOPURVAP08C11_SEL - List all duplicate Vendor Invoices
GRPCRTA_S_MGLOPURVAP09T1 - Procurement Analysis of one time vendors - Output structure
GRPCRTA_S_MGLOPURVAP09T1_SEL - Selection parameters: Purch. trans. with one time vendors
GRPCRTA_S_MGLOPURVAP09T2 - Vendor Credit Notes Analysis - Output structure
GRPCRTA_S_MGLOPURVAP09T2_SEL - Selection parameters: Vendor Credit Note Analysis
GRPCRTA_S_MGMMIMCTR07C1 - Display Structure - GMMIMCTR07C1
GRPCRTA_S_MGMMIMCTR07C11 - Display Structure - GMMIMCTR07C1
GRPCRTA_S_MGMMIMCTR07C11_DEF - Deficiencey for MMIMCTR_07BC1
GRPCRTA_S_MGMMIMCTR07C11_SEL - Selection for MMIMCTR_07BC1
GRPCRTA_S_MGMMIMCTR07C2 - Display Structure - GMMIMCTR07C2
GRPCRTA_S_MGMMIMCTR07C21 - Display Structure - GMMIMCTR07C2
GRPCRTA_S_MGMMIMCTR07C21_DEF - Deficiencey for MMIMCTR_07BC2
GRPCRTA_S_MGMMIMCTR07C21_SEL - Input for MMIMCTR_07BC2
GRPCRTA_S_MGSDCMM10C1 - Display Structure - GSDCMM10C1
GRPCRTA_S_MGSDCMM10C11 - Display Structure - GSDCMM10C1
GRPCRTA_S_MGSDCMM10C11_DEF - SDCMM_10C1_01
GRPCRTA_S_MGSDCMM10C11_SEL - SDCMM_10C1_01
GRPCRTA_S_MGSDCMM11C1 - Display Structure - GSDCMM11C1
GRPCRTA_S_MGSDCMM12T1 - Customer Credit Notes Analysis - Output structure
GRPCRTA_S_MGSDCMM12T1_SEL - Selection parameters: Customer Credit Note Analysis
GRPCRTA_S_MGSDCMMD11C1 - Display Structure - GSDCMMD11C1
GRPCRTA_S_MGSDCMMD11T1 - One time customer high value order - output list
GRPCRTA_S_MGSDCMMD11T1_DEF - One time customer high value order - deficiency list
GRPCRTA_S_MGSDCMMD11T1_SEL - One time customer high value order - input list
GRPCRTA_S_MGSDCMMD12C1 - Display Structure - GSDCMMD12C1
GRPCRTA_S_MGSDSOP08C1 - Display Structure - /VIRSA/GSDSOP08C1
GRPCRTA_S_MGSDSOP08C2 - Display Structure - /VIRSA/GSDSOP08C2
GRPCRTA_S_MGSDSRP07C1 - Display Structure - /VIRSA/GSDSRP07C1
GRPCRTA_S_MGSDSRP07C11 - Display Structure - /VIRSA/GSDSRP07C1
GRPCRTA_S_MGSDSRP07C11_DEF - SDSRP_07T1_01
GRPCRTA_S_MGSDSRP07C11_SEL - SDSRP_07T1_01
GRPCRTA_S_MGSDSRP08C1 - Display Structure - GSDSRP08C1
GRPCRTA_S_MGSDSRP08C11 - Display Structure - GSDSRP08C1
GRPCRTA_S_MGSDSRP08C11_DEF - SDSRP_08T1_01
GRPCRTA_S_MGSDSRP08C11_SEL - Selection screen - SDSRP_08T1_01
GRPCRTA_S_MGVENCRDNT_SEL - Selection parameters: Vendor Credit Note Analysis
GRPCRTA_S_OBJECTS - GRPCRTA Object list
GRPCRTA_S_OLSP - OLSP Range Table
GRPCRTA_S_OPTIONS - Option Matrix
GRPCRTA_S_ORGLIST - Org unit list
GRPCRTA_S_ORGUNITGROUP - Org Unit Group for Control Execution
GRPCRTA_S_ORGUNIT_RULE - Assign Organization unit value to Organization Unit Group
GRPCRTA_S_ORG_RAN - Range structure for Organisation
GRPCRTA_S_PAHI_HIST - GRPCRTA Profile History list
GRPCRTA_S_PARAMETER - Automated Control Script Parameter
GRPCRTA_S_PARAMETER_PROG - GRPCRTA Meta data field list with programmed controls
GRPCRTA_S_PERIOD_LIST - Possible entry of period, period type, and period year
GRPCRTA_S_PRCGETID - Process Control Get List
GRPCRTA_S_PROCESS_RAN - Range structure for Process ID
GRPCRTA_S_PROF_HIST - GRPCRTA Profile History list
GRPCRTA_S_PROLOG - SPRO ( customizing) change log for a table/view
GRPCRTA_S_PRO_LIST - Process list
GRPCRTA_S_RANGE_REPORTID - Structure of a Range Table for Control ID
GRPCRTA_S_RANGE_SCRIPT - Structure of a Range table for Script
GRPCRTA_S_RECORD - Data Record
GRPCRTA_S_REGULATION - Regulation
GRPCRTA_S_REPORT_OUTOUT - GRC Deficiency Report Output in XML Format
GRPCRTA_S_RPTID - Process Control List
GRPCRTA_S_RULE - Rule Definition
GRPCRTA_S_RULESET - Rule Parameter
GRPCRTA_S_RULEVARIABLES - Structure for Rule Variables
GRPCRTA_S_RULEVAR_VALUE - Global variables
GRPCRTA_S_RULE_LIST - Rule list
GRPCRTA_S_RVALS - Rule Variable Value
GRPCRTA_S_RVVALUE - Rule Variable Value
GRPCRTA_S_SCHEMALOG - Change Log with Schema
GRPCRTA_S_SCHEMAORDER - Schema order structure
GRPCRTA_S_SCRIPT_INFO - Script and Rule Criteria Assignment
GRPCRTA_S_SDSRP_08C1 - Control ID SDSRP_08C1 Return Data
GRPCRTA_S_SNAP - GRPC Snap template
GRPCRTA_S_SUBPROCESS_RAN - Structure for ranges for subprocess
GRPCRTA_S_SUBPRO_LIST - Subprocess List
GRPCRTA_S_TABKEY - Change Document Table Key List
GRPCRTA_S_TABLE_NAME - Process Authority Value
GRPCRTA_S_TABNAME - Table list
GRPCRTA_S_TF_YEAR - Timeframe Year
GRPCRTA_S_TIMEFRAME - Time frame
GRPCRTA_S_TIMEFRAME_INFO - structure info for timeframe
GRPCRTA_S_TIMEFRAME_LIST - Timeframe detail
GRPCRTA_S_TPFYPROPTY - Parameter description
GRPCRTA_S_TRANS - PC 2.5 Rule Set
GRPCRTA_S_TREE_STRUCTURE - Process Control Tree Structure
GRPCRTA_S_USR02 - Logon data
GRPCRTA_S_VALUE - Value
GRPCRTA_S_WHERE - Where clause
GRPCRTA_TABLOG - GRPCRTA Change log migration table log
GRPCRTA_TCHDAT - First Run Date & Last Run Date for Change Log
GRPCRTA_TCHLOG - Change log : Changed data
GRPCRTA_TJOBS - Scheduler Watch List
GRPCRTA_TRANS - Rules Analysis
GRPCRTA_TRPTCT - Control ID Compliance Parameter
GRPCRTA_TSCRTBL - Change log : Script->Table relationship
GRPCRTA_TSNAP - Change log : Capture snapshot of change log
GRPCRTA_T_MG3LOPURREL05C1_SEL - Screen Selection - MG3LOPURREL05C1
GRPCRTA_T_MG3LOPURREL05C2_SEL - Screen Selection - MG3LOPURREL05C2
GRPCRTA_T_SUBPROCESS_RAN - Structure for ranges for subprocess
GRPCRTA_T_USERS_ACTVT - User Details
GRPCRTA_XML_HEADER - Structure for XML Header Data
GRPCRTA_XVIEWD - Structure for logdata in SPROCHANGES function module
GRPC_S_OPERATOR - Operator