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Return to SAP Process Controls -Automated Controls Tables
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
<==
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