SAP Tables | Governance, Risk and Compliance | Governance, Risk and Compliance SAP GRC

SAP GRC Governance, Risk and Compliance Tables (GRC-REPORTS-ALL)









SAP Governance, Risk and Compliance Reports GRC

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85200_I01 - Include 85200_I01
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85200_I01 - Include 85200_I01
GRAC_ARCH_DELETE_PRG_STANDARD2 - Include GRAC_ARCH_DELETE_PRG_STANDARD2



GRFNCHECKPARENT - Program GRFNCHECKPARENT
GRFNHEXREL - External Links
GRFNH_ROLE_CLEANUP - Deletion of Obsolete Roles from Role Assignment (HRP1803)
GRFNMW_APPROVAL_POWERUSR - MSMP Power User (Debug)
GRFNMW_APPROVAL_POWERUSR_LCL - Include GRFNMW_APPROVAL_POWERUSR_LCL
GRFNMW_APPROVAL_POWERUSR_TOP - Include GRFNMW_APPROVAL_POWERUSR_TOP
GRFNMW_ARCHIVE_COMMON - Include GRFNMW_ARCHIVE_COMMON
GRFNMW_ARCHIVE_COMMON - Include GRFNMW_ARCHIVE_COMMON
GRFNMW_ARCHIVE_READ - Program GRFNMW_ARCHIVE_READ
GRFNMW_ARCHIVE_READ_SHOW_USF01 - Include GRFNMW_ARCHIVE_READ_SHOW_USF01
GRFNMW_ARCHIVE_READ_STATUS_O01 - Include GRFNMW_ARCHIVE_READ_STATUS_O01
GRFNMW_ARCHIVE_READ_STATUS_O02 - Include GRFNMW_ARCHIVE_READ_STATUS_O02
GRFNMW_ARCHIVE_READ_STATUS_O03 - Include GRFNMW_ARCHIVE_READ_STATUS_O03
GRFNMW_ARCHIVE_READ_STATUS_O04 - Include GRFNMW_ARCHIVE_READ_STATUS_O04
GRFNMW_ARCHIVE_READ_STATUS_O05 - Include GRFNMW_ARCHIVE_READ_STATUS_O05
GRFNMW_ARCHIVE_READ_STATUS_O06 - Include GRFNMW_ARCHIVE_READ_STATUS_O06
GRFNMW_ARCHIVE_READ_STATUS_O07 - Include GRFNMW_ARCHIVE_READ_STATUS_O07
GRFNMW_ARCHIVE_READ_USER_COI01 - Include GRFNMW_ARCHIVE_READ_USER_COI01
GRFNMW_ARCHIVE_READ_USER_COI02 - Include GRFNMW_ARCHIVE_READ_USER_COI02
GRFNMW_ARCHIVE_READ_USER_COI03 - Include GRFNMW_ARCHIVE_READ_USER_COI03
GRFNMW_ARCHIVE_READ_USER_COI04 - Include GRFNMW_ARCHIVE_READ_USER_COI04
GRFNMW_ARCHIVE_READ_USER_COI05 - Include GRFNMW_ARCHIVE_READ_USER_COI05
GRFNMW_ARCHIVE_READ_USER_COI06 - Include GRFNMW_ARCHIVE_READ_USER_COI06
GRFNMW_ARCHIVE_READ_USER_COI07 - Include GRFNMW_ARCHIVE_READ_USER_COI07
GRFNMW_ARCHIVE_READ_USER_COI07 - Include GRFNMW_ARCHIVE_READ_USER_COI07
GRFNMW_ARCHIVE_WRITE - Program GRFNMW_ARCHIVE_WRITE
GRFNMW_BATCH_EMAIL_REMINDER - MSMP Email Reminder Batch Program
GRFNMW_BATCH_STALE_REQUEST - MSMP Stale Request Batch Program
GRFNMW_CHECK_MSMP_BWF_CUST - MSMP - BWF Customizing Checks - Event Linkage/General Tasks
GRFNMW_CHECK_MSMP_CONTENT - Check MSMP Content - Process Definitions
GRFNMW_CHECK_MSMP_UWL_CUST - MSMP - UWL Customizing Checks - Approval WD Applications
GRFNMW_CONFIG_XML_GENERATE - Download MSMP Configuration in XML form
GRFNMW_CONFIG_XML_VERSION_GET - Download MSMP Configuration in XML form
GRFNMW_GENERATE_MSMP_RULE - Generate MSMP Rule for Process
GRFNMW_GENERATE_VERSIONS - Generate Versions in Configuration Tables
GRFNMW_MANUAL_INSTANCE_CANCEL - MSMP Manual Cancellation/Abort of Instance
GRFNMW_MONITOR - MSMP Workflow Monitor
GRFNMW_PROCESS_DEBUG_ON_OFF - Generate Versions in Configuration Tables
GRFNMW_SHOW_MSMP_RULE_STRUC - Generate MSMP Rule for Process
GRFNMW_VIEW_LOG_FILE - Program GRFNMW_VIEW_LOG_FILE
GRFN_ACTIVATE_EXAMPLE_ROLES - Program GRFN_ACTIVATE_EXAMPLE_ROLES
GRFN_AMF_ADD_DS_BR_CONN - Select Business Rule and Data Source to add Connetor and Act
GRFN_AMF_ADD_DS_CONN - Set Connector and Status for Data Source
GRFN_AMF_CHANGE_REQUEST - Include GRFN_AMF_CHANGE_REQUEST
GRFN_AMF_EOBR_CCI_TEST - Retrieve data test for AMF EO/BR CCI
GRFN_AMF_INIT_BR - Prepare Business Rule and Data Source for transport
GRFN_AMF_INIT_DS - Prepare Data Source for transport
GRFN_AMF_RESET_BR - Reset Connector and Status of Bus. Rules & Data Srcs. After
GRFN_AMF_RESET_DS - Reset Connector and Status of Data Sources in Orig Sys After
GRFN_AMF_RESET_DS - Reset Connector and Status of Data Sources in Orig Sys After
GRFN_AMF_TRANPORT_SETSTAT - Set Status
GRFN_AMF_TRANSPORT - Include GRFN_AMF_TRANSPORT
GRFN_AMF_TRANSPORT - Include GRFN_AMF_TRANSPORT
GRFN_AMF_TRANSPORT_BR - Include GRFN_AMF_TRANSPORT_BR
GRFN_AM_BRASGMT_DATA - Businesss Rule Assignment - Integrated Data Viewer
GRFN_AM_CLIENT_COPY - AMF Data Source and Business Rule client copy
GRFN_AM_CLIENT_COPY_F01 - Include GRFN_AM_CLIENT_COPY_F01
GRFN_AM_CLIENT_SELECT - Select source client before client copy
GRFN_AM_FDT_CHECK_BRFPFUNC - Deep Check BRFplus Function
GRFN_AM_FDT_PURGE_BRFPFUNC - Delete obsolete BRFplus functions not used in Business Rule
GRFN_AM_FDT_XML_EXPORT - Export BRFplus XML
GRFN_AM_FDT_XML_EXPORT_BR - Export BRFplus XML
GRFN_AM_FDT_XML_EXPORT_BR - Export BRFplus XML
GRFN_AM_FDT_XML_EXPORT_BR - Export BRFplus XML
GRFN_AM_FDT_XML_EXPORT_BR - Export BRFplus XML
GRFN_AM_FDT_XML_EXPORT_BR - Export BRFplus XML
GRFN_AM_FDT_XML_EXPORT_BR - Export BRFplus XML
GRFN_AM_FDT_XML_EXPORT_BR - Export BRFplus XML
GRFN_AM_FDT_XML_EXPORT_BR - Export BRFplus XML
GRFN_AM_FDT_XML_EXPORT_BR - Export BRFplus XML
GRFN_AM_FDT_XML_IMPORT - Import BRFplus XML
GRFN_AM_JOBSTEP_EXEC - Program GRFN_JOBSTEP_EXEC
GRFN_AM_JOBSTEP_EXEC_INIT - Job Step Initial Submit
GRFN_AM_JOBSTEP_EXEC_TOOL - Program GRFN_JOBSTEP_EXEC_TOOL
GRFN_AM_JOBSTEP_F01 - Include GRFN_JOBSTEP_F01
GRFN_AM_JOBSTEP_MONITOR - Program GRFN_JOBSTEP_EXEC
GRFN_AM_JOBSTEP_MONITOR_GETF01 - Include GRFN_AM_JOBSTEP_MONITOR_GETF01
GRFN_AM_JOBSTEP_MONITOR_TOP - Include GRFN_AM_JOBSTEP_MONITOR_TOP
GRFN_AM_JOBSTEP_TOP - Include GRFN_JOBSTEP_TOP
GRFN_AM_SHOW_FROM_CLAUSE - Test Data Source Generated From Clause
GRFN_ATF_CLEAN - Clean debugging data from ATF data
GRFN_ATF_VIEWER - Audit Trail Raw Data Viewer
GRFN_AUTH_CHECK_MACROS - Include GRFN_AUTH_CHECK_MACROS
GRFN_AUTH_CHECK_MACROS - Include GRFN_AUTH_CHECK_MACROS
GRFN_AUTH_CHECK_MACROS_REG - Include GRFN_AUTH_CHECK_MACROS
GRFN_AUTH_MONITOR - Authorization Monitor for objects
GRFN_AUTH_MONITOR_TOP - Include GRFN_AUTH_MONITOR_TOP
GRFN_BO_TASK_PLAN - Program for object type GRPC_PLAN : Test Plan
GRFN_BP_CLEANUP - Background job cleanup
GRFN_BP_SCHEDULER - Report for Background processing
GRFN_BP_SCHEDULER - Report for Background processing
GRFN_CHECK_AUTH - Report GRFN_CHECK_AUTH
GRFN_CHECK_CDF - Customer Defined Fields - Check Utility
GRFN_CLEANUP_GRFNWFLONGURLPAR - Cleanup of Long URL Parameters Table (GRFNWFLONGURLPAR)
GRFN_CLM_METADATA - Include GRFN_CLM_METADATA
GRFN_CONSISTENCY_CHECK_MACROS - Include GRFN_AUTH_CHECK_MACROS
GRFN_CREATE_ROOT_ORGUNIT - Create Root Organizations
GRFN_CUT_ACCOUNT_GROUPS - Delimit Validity of Account Groups and Financial Statement A
GRFN_CUT_ORG_OBJECTS - Reduce Validity of Organization-Dependent Objects on Key Dat
GRFN_CY_ACTIVATE_CR - Copy Crystal Report - D version to A version
GRFN_CY_RFC_TEST - Test program for reporting RFC
GRFN_DATAMART_DELETE - Program GRFN_DATAMART_DELETE
GRFN_DATAMART_MAINTAIN - Maintenance of Reporting Datamart
GRFN_DATAMART_MAINTAIN_CLASS01 - Include GRFN_DATAMART_MAINTAIN_CLASS01
GRFN_DATAMART_MAINTAIN_MODULES - Include GRFN_DATAMART_MAINTAIN_MODULES
GRFN_DATAMART_UPLOAD - Fill Reporting Buffer
GRFN_DATAMART_UPLOAD_BTC - Background program to run the Datamart upload
GRFN_DOCUMENTS_CLEANUP - DOCUMENT CLEANUP
GRFN_DOCUMENTS_MONITOR - PC: Monitor for Documents and Links
GRFN_DOCUMENTS_MONITOR - PC: Monitor for Documents and Links
GRFN_DOCUMENTS_MONITOR_FILTER - PC Documents and Links Monitor
GRFN_DOCUMENTS_MONITOR_FILTER - PC Documents and Links Monitor
GRFN_DOCUMENTS_MONITOR_FILTER - PC Documents and Links Monitor
GRFN_DOCUMENTS_MONITOR_TOP01 - Include FOPC_DOCUMENTS_MONITOR_TOP01
GRFN_DOCUMENTS_PROGCHECK - Extended Syntax Check for Development Classes
GRFN_DOCUMENTS_TICKET_CLEANER - Clearing of Download Security Tickets
GRFN_ENTITY_GRAPH - Displaying GRFN-entities
GRFN_EVENTMETA_VCPRG - Program GRFN_EVENTMETA_VCPRG
GRFN_EXPORT - Export Data
GRFN_EXTRACTLOG_DELETE - Report GRFN_EXTRACTLOG_DELETE
GRFN_FDS_DATA - Flexible Data Store - Display all of the data saved in the F
GRFN_FDT_XML_EXPORT - Export BRFplus XML
GRFN_FDT_XML_EXPORT_APPL - Export BRFplus XML
GRFN_GET_AGENTS - Report GRFN_GET_AGENTS
GRFN_IMPORT - Import Data
GRFN_MDCHG_CLEAN_REQUESTS - Program GRFN_MDCHG_CLEAN_REQUESTS
GRFN_MDUG - Master Data Upload Generator
GRFN_METADATA_TOOL - Program GRFN_METADATA_TOOL
GRFN_MW_SYNTAX_CHECK - Program GRFN_MW_SYNTAX_CHECK
GRFN_OBJECT_ROLE_CHECK - Report GRFN_OBJECT_ROLE_CHECK
GRFN_ORM - Transfer ORM
GRFN_OWP_INBOUND_SAVE - Offline Working Process Inbound Save Program
GRFN_OWP_SENDER - Trigger OWP delivering and should be set as background job
GRFN_OWP_SENDER - Trigger OWP delivering and should be set as background job
GRFN_OWP_SUB_JOB_SENDER - Program GRFN_OWP_SUB_JOB_SENDER
GRFN_PARAMETER_CHECK_MACROS - Macros used to check input parameter
GRFN_POLICY_ADMIN_TOOL - Program GRFN_POLICY_ADMIN_TOOL
GRFN_POLICY_ADMIN_TOOL_C01 - Include GRFN_POLICY_ADMIN_TOOL_C01
GRFN_POLICY_ADMIN_TOOL_F01 - Include GRFN_POLICY_ADMIN_TOOL_F01
GRFN_POLICY_ADMIN_TOOL_F02 - Include GRFN_POLICY_ADMIN_TOOL_F02
GRFN_POLICY_ADMIN_TOOL_F03 - Include GRFN_POLICY_ADMIN_TOOL_F03
GRFN_POLICY_ADMIN_TOOL_I01 - Include GRFN_POLICY_ADMIN_TOOL_I01
GRFN_POLICY_ADMIN_TOOL_O01 - Include GRFN_POLICY_ADMIN_TOOL_O01
GRFN_POLICY_ADMIN_TOOL_TOP - Include GRFN_POLICY_ADMIN_TOOL_TOP
GRFN_POLICY_ATTACHMENT - Report GRFN_POLICY_ATTACHMENT
GRFN_POLICY_NOTIFICATION - Send a notification to the policy owner by email
GRFN_POLICY_PEOPLE_DOWNLOAD - Policy Scope: People - Data file download
GRFN_POLICY_SEQUENCE_RESET - Report GRFN_POLICY_SEQUENCE_RESET
GRFN_PROCESS_EVENT - Program GRFN_PROCESS_EVENT
GRFN_REPLACEMENT_INFO_DISPLAY - Display Replacement Information
GRFN_REPLACEMENT_MASS_ACTIVATE - Transfer Work Items to Replacement
GRFN_REPORTING_TEST - Perform PC/RM Report
GRFN_REPORT_BTC_EXECUTE - Program GRFN_REPORT_BTC_EXECUTE
GRFN_REP_COLUMNS_C - Program GRFN_REP_COLUMNS_C
GRFN_RESOLVE_FIELD_MACROS - The include contains macros concerning resolve fields in rep
GRFN_RHDEL_PD_TABLES - Delete HR Table Entries Delivered by Mistake
GRFN_SERVICE_MAP - Start GRC Service Map from Backend, Debugging Purpose ONLY
GRFN_SHM_ROLE_CHECK - Check and update GRC roles, stored in share memory
GRFN_SHOW_IN_HIERARCHY - Report GRFN_SHOW_IN_HIERARCHY
GRFN_SHOW_IN_HIERARCHY - Report GRFN_SHOW_IN_HIERARCHY
GRFN_TECHNICAL_WALK_STR - Program GRFN_TECHNICAL_WALK_STR
GRFN_UI_METADATA_TOOL - GRC UI metadata tool
GRFN_WF_MONITOR - Program GRFN_WF_MONITOR
GRPCR_MAINTAIN - Make Settings for Improved Performance
GRPC_25_30_UPG_MAIN_PROGRAM - Obsolete: GRPC 2.5->3.0 upgrade: Main Program
GRPC_BTC_REPORT_EXECUTE - Program GRPC_BTC_REPORT_EXECUTE
GRPC_CARRYFORWARD_CHECK - Consistency Check of Task Status After Carryforward
GRPC_CARRY_FORWARD_ASSESSMENT - Obsolete: Program GRPC_CARRY_FORWARD_ASSESSMENT
GRPC_CLOSE_TESTING - Obsolete: Program GRPC_CLOSE_TESTING
GRPC_CLOSING_CHECK - Obsolete: Closing Information Check
GRPC_DEFIC_ISSUE_COPY - Obsolete: Copy Issues and Set Threshold
GRPC_DEFIC_ISSUE_DELETE - Delete Deficiency Analysis Records and Their Workflow
GRPC_MIC_30_MIGR_CFG_DEL - Obsoleted:Delete Configuration Data
GRPC_MIC_30_MIGR_MST_DEL - Obsoleted:Delete Master Data Entry
GRPC_MIC_MIGRATION - [Obsolete]: MIC Migration
GRPC_REPORTING_BUFFER - Fill Reporting Buffer
GRPC_REPORTING_BUFFER_BTC - Report GRPC_REPORTING_BUFFER_BTC
GRPC_REPORTING_TEST - Perform PC Report
GRPC_REP_BUFFER_CHECK - Report GRPC_REP_BUFFER_CHECK
GRPC_SCHEDULE_COPY - Obsolete: CopyCentral Scheduling Settings for New Organizati
GRPC_SCHEDULE_REORG - Obsolete: Clear Scheduling
GRPC_TRIGER_MC_WORKFLOW - Obsolete: Program GRPC_TRIGER_MC_WORKFLOW
GRPC_WF_SIMPLE_MAINTAIN - Program GRPC_WF_SIMPLE_MAINTAIN
INCL_CREATE_UI - Include INCL_CREATE_UI
INCL_CREATE_UI - Include INCL_CREATE_UI
INCL_EVENT_HANDLER_IMPL - Include INCL_EVENT_HANDLER_IMPL
INCL_REPORT_IMPL - Include INCL_REPORT_IMPL
INCL_UTILS_IMPL - Include INCL_UTILS_IMPL
INCL_XML_SUPPLIER_IMPL - Include INCL_XML_SUPPLIER_IMPL
MP184500 - PD Infotype 1845
MP184520 - PD Infotype 1845 Special Module PAI/PBO
MP184520 - PD Infotype 1845 Special Module PAI/PBO
MP185200 - PD Infotype 1852
MP185220 - PD Infotype 1852 Special Module PAI/PBO
MP185220 - PD Infotype 1852 Special Module PAI/PBO
MP531300 - PD Infotype 5313
MP531320 - PD Infotype 5313 Special Module PAI/PBO
MP531320 - PD Infotype 5313 Special Module PAI/PBO
MP532500 - PD Infotype 5325
MP532520 - PD Infotype 5325 Special Module PAI/PBO
MP532520 - PD Infotype 5325 Special Module PAI/PBO
MP533300 - PD Infotype 5333
MP533320 - PD Infotype 5333 Special Module PAI/PBO
MP533320 - PD Infotype 5333 Special Module PAI/PBO
MP533700 - PD Infotype 5337
MP533720 - PD Infotype 5337 Special Module PAI/PBO
MP533720 - PD Infotype 5337 Special Module PAI/PBO
MP533800 - PD Infotype 5338
MP533820 - PD Infotype 5338 Special Module PAI/PBO
MP533820 - PD Infotype 5338 Special Module PAI/PBO
MP534000 - PD Infotype 5340
MP534020 - PD Infotype 5340 Special Module PAI/PBO
MP534020 - PD Infotype 5340 Special Module PAI/PBO
MP534100 - PD Infotype 5341
MP534120 - PD Infotype 5341 Special Module PAI/PBO
MP534120 - PD Infotype 5341 Special Module PAI/PBO
MP534200 - PD Infotype 5342
MP534220 - PD Infotype 5342 Special Module PAI/PBO
MP534220 - PD Infotype 5342 Special Module PAI/PBO
MP534300 - PD Infotype 5343
MP534320 - PD Infotype 5343 Special Module PAI/PBO
MP534320 - PD Infotype 5343 Special Module PAI/PBO
MP534400 - PD Infotype 5344
MP534420 - PD Infotype 5344 Special Module PAI/PBO
MP534420 - PD Infotype 5344 Special Module PAI/PBO
MP534500 - PD Infotype 5345
MP534520 - PD Infotype 5345 Special Module PAI/PBO
MP534520 - PD Infotype 5345 Special Module PAI/PBO
MP534600 - PD Infotype 5346
MP534620 - PD Infotype 5346 Special Module PAI/PBO
MP534620 - PD Infotype 5346 Special Module PAI/PBO
MP534700 - PD Infotype 5347
MP534720 - PD Infotype 5347 Special Module PAI/PBO
MP534720 - PD Infotype 5347 Special Module PAI/PBO
MP534800 - PD Infotype 5348
MP534800 - PD Infotype 5348
MP534800 - PD Infotype 5348
MP534900 - PD Infotype 5349
MP534920 - PD Infotype 5349 Special Module PAI/PBO
MP534920 - PD Infotype 5349 Special Module PAI/PBO
MP535000 - PD Infotype 5350
MP535020 - PD Infotype 5350 Special Module PAI/PBO
MP535020 - PD Infotype 5350 Special Module PAI/PBO
MP535100 - PD Infotype 5351
MP535100 - PD Infotype 5351
MP535100 - PD Infotype 5351
MP535200 - PD Infotype 5352
MP535220 - PD Infotype 5352 Special Module PAI/PBO
MP535220 - PD Infotype 5352 Special Module PAI/PBO
MP535300 - PD Infotype 5353
MP535320 - PD Infotype 5353 Special Module PAI/PBO
MP535320 - PD Infotype 5353 Special Module PAI/PBO
MP535400 - PD Infotype 5354
MP535420 - PD Infotype 5354 Special Module PAI/PBO
MP535420 - PD Infotype 5354 Special Module PAI/PBO

SAP Access Control Reports GRC-AC

CHECK_ENTRIES_TOP - Include CHECK_ENTRIES_TOP
C_ACTION_USAGE_SYNC_F01 - Include C_ACTION_USAGE_SYNC_F01
C_CONNECTOR_GROUP_SETTING_CF01 - Include C_CONNECTOR_GROUP_SETTING_CF01
C_CUA_MAPPINGS_CHECK_CUA_ENF01 - Include C_CUA_MAPPINGS_CHECK_CUA_ENF01
C_CUA_MAPPINGS_CHECK_CUA_ENF02 - Include C_CUA_MAPPINGS_CHECK_CUA_ENF02
C_DATA_SOURCE_MAPPING_CHECKF01 - Include C_DATA_SOURCE_MAPPING_CHECKF01
C_IDM_CUA_SETTING_GET_THE_DF01 - Include C_IDM_CUA_SETTING_GET_THE_DF01
C_PSSCONFIG_SAVE_QUESTIONIDF01 - Include C_PSSCONFIG_SAVE_QUESTIONIDF01
C_REQ_MAPPING_POPULATE_THE_F01 - Include C_REQ_MAPPING_POPULATE_THE_F01
C_SET_CHECK_CHECK_DEFAULT_EF01 - Include C_SET_CHECK_CHECK_DEFAULT_EF01
C_SET_CHECK_GRACV_CHECK_VALF01 - Include C_SET_CHECK_GRACV_CHECK_VALF01
C_SET_USER_DEFAULT_CHECK_THF01 - Include C_SET_USER_DEFAULT_CHECK_THF01
C_SLA_MAPPING_CHECK_ENTRIESF01 - Include C_SLA_MAPPING_CHECK_ENTRIESF01
C_SPM_LOG_ARCHIVING_F01 - Include C_SPM_LOG_ARCHIVING_F01
C_SPM_LOG_SYNC_F01 - Include C_SPM_OSCOMMAND_LOG_SYNC_F01
DATA_DECLERATION_DEFAULT - Include DATA_DECLERATION_DEFAULT
DECLARE_VARIABLE - Include DECLARE_VARIABLE
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
GRACRTROLELOG - Report and Analytics
GRAC_ACTION_USAGE_SYNC - Program for Action Usage Synchronization
GRAC_ALERT_GENERATION - Program for Alert Generation
GRAC_BATCH_RISK_ANALYSIS - Program for Batch Risk Analysis
GRAC_BATCH_RISK_ANALYSIS_DEO01 - Include GRAC_BATCH_RISK_ANALYSIS_DEO01
GRAC_BATCH_RISK_ANALYSIS_DET - Program for Batch Risk Analysis Jobs Status
GRAC_CHECK_DATA_01 - creation of test data
GRAC_CLM_METADATA - Include GRAC_CLM_METADATA
GRAC_CONDITION_CHECK - Program GRAC_CONDITION_CHECK
GRAC_CONNECTOR_GROUP_SETTING - Program GRAC_CONNECTOR_GROUP_SETTING
GRAC_CONNECTOR_GRP_TOP - Include GRAC_CONNECTOR_GRP_TOP
GRAC_COPY_RULES - Copy SOD Rules
GRAC_CRITICAL_ROLE_CLEANUP - Clean up existing critical roles from system
GRAC_CUA_MAPPINGS - Program for CUA Mappings
GRAC_DATA_SOURCE_MAPPING - Program GRAC_DATA_SOURCE_MAPPING
GRAC_DELETE_ACCESS_RULES - Program for Deleting Access Rules by System
GRAC_DELETE_ACCESS_RULES_ALL - Program for Deleting all system Access Rule and Violations
GRAC_DELETE_REPORT_SPOOL - Delete Report Spool Data
GRAC_DOWNLOAD_ADDITIONAL_RULES - Download Additional Rules
GRAC_DOWNLOAD_RULES - Download Rules
GRAC_ERM_ROLE_CERTIFY_NOTIF - Role certification reminders via Email
GRAC_FLDMAP_TOP - Include GRAC_FLDMAP_TOP
GRAC_FUNCPERM_COMBINATIONS - Generate Function Permission Combinations
GRAC_GENERATE_ERM_BRFRULE - Generate ERM rule
GRAC_GENERATE_RULES - Program for Generate Access Rules
GRAC_IDMROLE_SYNC - Program for IDM Role Synchronization
GRAC_IDM_CUA_SETTING - Program GRAC_IDM_CUA_SETTING
GRAC_IDM_CUA_TOP - Include GRAC_IDM_CUA_TOP
GRAC_LEGACY_OBJECT_AUTH_SYNC - Program for Legacy Object Authorization Synchronization
GRAC_LICENSE_AUDIT_REPORT - AC License Audit Report
GRAC_MAPPING_TOP - Include GRAC_MAPPING_TOP
GRAC_MIGRATE_WF_RULES - Migrate Workflow Initiator and CAD rules
GRAC_MIGRATION_DATA_IMPORT - Import any AC 4.0 and AC 5.3 migration data
GRAC_MIGRATION_DATA_IMPORT_BG - Migration Background Import
GRAC_MIGRATION_DATA_IMPORT_O01 - Include GRAC_MIGRATION_DATA_IMPORT_O01
GRAC_MIGRATION_DATA_IMPORT_O02 - Include GRAC_MIGRATION_DATA_IMPORT_O02
GRAC_MIGRATION_DATA_IMPORT_O03 - Include GRAC_MIGRATION_DATA_IMPORT_O03
GRAC_MIGRATION_DATA_IMPORT_O04 - Include GRAC_MIGRATION_DATA_IMPORT_O04
GRAC_PFCG_AUTHORIZATION_SYNC - Program for Authorization data Synchronization
GRAC_PFCG_AUTH_SYNC_00 - Include GRAC_PFCG_AUTH_SYNC_00
GRAC_PFCG_AUTH_SYNC_01 - Include GRAC_PFCG_AUTH_SYNC_01
GRAC_PFCG_AUTH_SYNC_02 - Include GRAC_PFCG_AUTH_SYNC_02
GRAC_PFCG_AUTH_SYNC_03 - Include GRAC_PFCG_AUTH_SYNC_03
GRAC_PFCG_AUTH_SYNC_04 - Include GRAC_PFCG_AUTH_SYNC_04
GRAC_PFCG_AUTH_SYNC_05 - Include GRAC_PFCG_AUTH_SYNC_05
GRAC_POPULATE_DATATOP - Include GRAC_POPULATE_DATATOP
GRAC_PSSCONFIG - Program for Password Self Service Configuration
GRAC_REPOSITORY_OBJECT_SYNC - Repository Object (Profile, Role & User) Synchronization
GRAC_REQ_MAPPING - Program GRAC_REQ_MAPPING
GRAC_REVIEW_PROCESS_REJECTED - Job for manage rejected users
GRAC_ROLEREP_PROFILE_SYNC - Program for Repository Profile Syncronization
GRAC_ROLEREP_PROFILE_SYNC_00 - Include GRAC_ROLEREP_PROFILE_SYNC_00
GRAC_ROLEREP_PROFILE_SYNC_01 - Include GRAC_ROLEREP_PROFILE_SYNC_01
GRAC_ROLEREP_PROFILE_SYNC_02 - Include GRAC_ROLEREP_PROFILE_SYNC_02
GRAC_ROLEREP_ROLE_SYNC - Program for Repository Role Synchronization
GRAC_ROLEREP_ROLE_SYNC_00 - Include GRAC_ROLEREP_ROLE_SYNC_00
GRAC_ROLEREP_ROLE_SYNC_01 - Include GRAC_ROLEREP_ROLE_SYNC_01 for Role Action
GRAC_ROLEREP_ROLE_SYNC_02 - Include GRAC_ROLEREP_ROLE_SYNC_02 for Role Permission
GRAC_ROLEREP_ROLE_SYNC_03 - Include GRAC_ROLEREP_ROLE_SYNC_03
GRAC_ROLEREP_USER_SYNC - Program for Repository User Synchronization
GRAC_ROLEREP_USER_SYNC_00 - Include GRAC_ROLEREP_USER_SYNC_00
GRAC_ROLEREP_USER_SYNC_01 - Include GRAC_ROLEREP_USER_SYNC_01
GRAC_ROLEREP_USER_SYNC_011 - Include GRAC_ROLEREP_USER_SYNC_01
GRAC_ROLEREP_USER_SYNC_02 - Include GRAC_ROLEREP_USER_SYNC_02
GRAC_ROLEREP_USER_SYNC_03 - Include GRAC_ROLEREP_USER_SYNC_03
GRAC_ROLEREP_USER_SYNC_04 - Include GRAC_ROLEREP_USER_SYNC_04
GRAC_ROLEREP_USER_SYNC_05 - Include GRAC_ROLEREP_USER_SYNC_05
GRAC_ROLE_EXPIRY - Program for Role Expiry
GRAC_ROLE_EXPIRY_DATA - Include GRAC_ROLE_EXPIRY_DATA
GRAC_ROLE_EXPIRY_TOP - Include GRAC_ROLE_EXPIRY_TOP
GRAC_ROLE_MASS_IMPORT - Mass role import from multiple backend connectors
GRAC_ROLE_REAFFIRM_REQUEST_GEN - Role Reaffirm Request Generation
GRAC_ROLE_USAGE_SYNC - Role usage sync
GRAC_ROLE_USAGE_SYNC_00 - Include GRAC_ROLE_USAGE_SYNC_00
GRAC_RR_EMAIL_REMINDER - Role Reaffirm Mail Remainder
GRAC_SCHEMA_UPDATE - Program GRAC_SCHEMA_UPDATE
GRAC_SET_CHECK - Program GRAC_SET_CHECK
GRAC_SET_USER_DEFAULT - Program for setting the user defaults
GRAC_SLA_MAPPING - Program GRAC_SLA_MAPPING
GRAC_SLA_TOP - Include GRAC_SLA_TOP
GRAC_SODREVEW_PROCESS_REJECTED - Job for manage rejected users
GRAC_SODREVEW_PROCESS_REJ_F01 - Include GRAC_SODREVEW_PROCESS_REJ_F01
GRAC_SODREVEW_PROCESS_REJ_TOP - Include GRAC_SODREVEW_PROCESS_REJ_TOP
GRAC_SOD_REQUEST_GEN - Program for SoD Request Generation
GRAC_SOD_REQ_GEN_F01 - Include GRAC_SOD_REQ_GEN_F01
GRAC_SOD_REQ_GEN_TOP - Include GRAC_SOD_REQ_GEN_TOP
GRAC_SOD_UPDATE_WORKFLOW - CUP UAR Update Workflow Program
GRAC_SOD_UPDATE_WORKFLOW_TOP - Report GRAC_SOD_UPDATE_WORKFLOW_TOP
GRAC_SPM_AUDIT_LOG_ARCHIVE_F01 - Include GRAC_SPM_AUDIT_LOG_ARCHIVE_F01
GRAC_SPM_AUDIT_LOG_ARCHIVE_F02 - Include GRAC_SPM_AUDIT_LOG_ARCHIVE_F02
GRAC_SPM_AUDIT_LOG_ARCHIVE_F03 - Include GRAC_SPM_AUDIT_LOG_ARCHIVE_F03
GRAC_SPM_AUDIT_LOG_ARCHIVE_R - To read the archive file of security audit log
GRAC_SPM_AUDIT_LOG_ARCHIVE_W - To write the archive file of security audit log
GRAC_SPM_CHANGE_LOG_ARCHIVEF01 - Include GRAC_SPM_CHANGE_LOG_ARCHIVEF01
GRAC_SPM_CHANGE_LOG_ARCHIVEF02 - Include GRAC_SPM_CHANGE_LOG_ARCHIVEF02
GRAC_SPM_CHANGE_LOG_ARCHIVE_R - To read change log archive file
GRAC_SPM_CHANGE_LOG_ARCHIVE_W - To write change log from gracchangelog table in the archive
GRAC_SPM_CLEANUP - Clean up the EAM database
GRAC_SPM_LOGON_PAD - Emergency Access Management
GRAC_SPM_LOGON_PAD_CLASS - Include GRAC_SPM_LOGON_PAD_CLASS
GRAC_SPM_LOGON_PAD_TOP - Include GRAC_SPM_LOGON_PAD_TOP
GRAC_SPM_LOG_ARCHIVING - Archiving all logs
GRAC_SPM_LOG_SYNC - Program for EAM Log Synchronization
GRAC_SPM_LOG_SYNC_UPDATE - Report Program for EAM Log Synch Update
GRAC_SPM_LOG_UPDATE - Report Program EAM Log Update
GRAC_SPM_LOG_UPDATE_ROLE - Update firefighter ID logs for role based application
GRAC_SPM_OSCOMM_LOG__ARCHIVE_R - Read Archive of OS command log
GRAC_SPM_OSCOMM_LOG__ARCHIVE_W - Write archive of os command log
GRAC_SPM_OSCOMM_LOG__ARCHIVF01 - Include GRAC_SPM_OSCOMM_LOG__ARCHIVF01
GRAC_SPM_OSCOMM_LOG__ARCHIVF02 - Include GRAC_SPM_OSCOMM_LOG__ARCHIVF02
GRAC_SPM_SYSTEM_LOG_ARCHIVEF01 - Include GRAC_SPM_SYSTEM_LOG_ARCHIVEF01
GRAC_SPM_SYSTEM_LOG_ARCHIVEF02 - Include GRAC_SPM_SYSTEM_LOG_ARCHIVEF02
GRAC_SPM_SYSTEM_LOG_ARCHIVE_R - Read system log archive
GRAC_SPM_SYSTEM_LOG_ARCHIVE_W - Write system log archive
GRAC_SPM_TRANSACLOG_ARCHIVIF01 - Include GRAC_SPM_TRANSACLOG_ARCHIVIF01
GRAC_SPM_TRANSACLOG_ARCHIVIF02 - Include GRAC_SPM_TRANSACLOG_ARCHIVIF02
GRAC_SPM_TRANSACLOG_ARCHIVIF03 - Include GRAC_SPM_TRANSACLOG_ARCHIVIF03
GRAC_SPM_TRANSACLOG_ARCHIVIF04 - Include GRAC_SPM_TRANSACLOG_ARCHIVIF04
GRAC_SPM_WORKFLOW_SYNC - Program for EAM Workflow Synchronization
GRAC_TRANSPORT_ACCESS_RULES - Transport Access Rules across Systems.
GRAC_TRAN_LOG_ARCHIVE_R - Program for Archiving the Transaction Log
GRAC_TRAN_LOG_ARCHIVE_W - Program for archiving the Transaction Log
GRAC_TRAN_LOG_ARCHIVE_W_DELF01 - Include GRAC_TRAN_LOG_ARCHIVE_W_DELF01
GRAC_TRAN_LOG_ARCHIVE_W_GETF01 - Include GRAC_TRAN_LOG_ARCHIVE_W_GETF01
GRAC_UAR_REQUEST_GEN - Program for UAR Request Generation
GRAC_UAR_UPDATE_WORKFLOW - CUP UAR Update Workflow Program
GRAC_UPLOAD_ADDITIONAL_RULES - Upload Additional Rules
GRAC_UPLOAD_RULES - Upload rules
GRAC_USER_MASTER_MAP - Program for Master User Mapping
GRAC_USER_MASTER_MAP_ROUTINE - Include GRAC_USER_MASTER_MAP_ROUTINE
GRAC_WRITE_AUDIT_LOG_ARCHIVE - Include GRAC_WRITE_AUDIT_LOG_ARCHIVE
GRAC_WRITE_CHANGE_LOG_ARCHIVE - Include GRAC_WRITE_CHANGE_LOG_ARCHIVE
GRAC_WRITE_OSCOMM_LOG_ARCHIVE - Include GRAC_WRITE_OSCOMM_LOG_ARCHIVE
GRAC_WRITE_SPM_LOG_ARCHIVE - Include GRAC_WRITE_SPM_LOG_ARCHIVE
GRAC_WRITE_SYS_LOG_ARCHIVE - Include GRAC_WRITE_SYS_LOG_ARCHIVE
GRAC_WRITE_TRAN_LOG_ARCHIVE - Include GRAC_WRITE_TRAN_LOG_ARCHIVE
GRAC_XPRA_CONV_SP4 - Report GRAC_XPRA_CONV_SP4
GRFNMW_VIEWCLUSTER_EVENTS - Program GRFNMW_VIEWCLUSTER_INITIALIZE

SAP GRC Access Control Plug-In Reports GRC-ACP

/GRCPI/GRIA_AU_AUTH_GET_ACTVT - Include /GRCPI/GRIA_AU_AUTH_GET_ACTVT
/GRCPI/GRIA_AU_USR_GETCOMPROLE - Include /GRCPI/GRIA_AU_USR_GETCOMPROLE
/GRCPI/GRIA_DATA_DECLARETION - Include /GRCPI/GRIA_DATA_DECLARETION
/GRCPI/GRIA_DLOAD_AUTH_OBJS - Download Authorization object
/GRCPI/GRIA_DLOAD_ROLE_AU_OBJS - Role Authorization Object
/GRCPI/GRIA_DNLDROLES - Download Roles
/GRCPI/GRIA_DOWNLOAD_SAPOBJ - Download objects
/GRCPI/GRIA_EXPORT_AC_DATA - AC 4.0 (RAR and SPM) and AC 5.3 (SPM) Data Export program
/GRCPI/GRIA_MANAGER_INFO - Include /GRCPI/GRIA_MANAGER_INFO
/GRCPI/GRIA_R_DOWNLOAD_DESC - Program /GRCPI/GRIA_R_DOWNLOAD_DESC
/GRCPI/GRIA_R_DOWNLOAD_DESCF01 - Include /GRCPI/GRIA_R_DOWNLOAD_DESCF01
/GRCPI/GRIA_R_DOWNLOAD_ROLES - /GRCPI/GRIA_R_DOWNLOAD_ROLES
/GRCPI/GRIA_R_DOWNLOAD_USRS - Program /GRCPI/GRIA_R_DOWNLOAD_USRS
/GRCPI/GRIA_R_DOWNLOAD_USRSF01 - Include /GRCPI/GRIA_R_DOWNLOAD_USRSF01
/GRCPI/GRIA_SPM_LOGON_PAD - Report /GRCPI/GRIA_SPM_LOGON_PAD
/GRCPI/GRIA_SPM_LOGON_PAD_TOP - Include /GRCPI/GRIA_SPM_LOGON_PAD_TOP1
/GRCPI/GRIA_USEREXIT - Include /GRCPI/GRIA_USEREXIT
/GRCPI/GRIA_XPRA_ORG_DEL_SP5 - XPRA program to delete incorrect Org values
/GRCPI/GRIA_ZVRAT_UPDWNLOAD - updownload data
/VIRSA/ALERTGEN - Activity Monitoring
/VIRSA/ALERTHIST - List Of Cleared Alerts
/VIRSA/ALERTVIEW - Compliance Calibrator Alert Cockpit
/VIRSA/DLOAD_AUTH_OBJS - Download Auth Objects
/VIRSA/DLOAD_ROLES - Download Roles Data
/VIRSA/DLOAD_ROLE_AUTH_OBJS - Download Auth Objects
/VIRSA/DLOAD_USRS - Program to Download Users
/VIRSA/FF_DISP_CONFIG_CHANGES - Superuser privilege management Configuration Change Log
/VIRSA/FF_LOG_AUTO_ARCHIVE - Superuser privilege management Log data archive
/VIRSA/GENERATE_OBJ_RULES - Generate Object Rules
/VIRSA/HTMLCTXI - HTML Include
/VIRSA/MICCONFIG - MIC Mapping Configuration
/VIRSA/MICDATASYNC - MIC Master Data Sync
/VIRSA/MICTESTEX - Execute MIC Test
/VIRSA/ORGUSRMAPPING - Maintain ORGUSERS table
/VIRSA/PROGTEXT - Include /VIRSA/PROGTEXT
/VIRSA/RE_DNLDROLES - Sample Program for RE Roles Download
/VIRSA/RHAUTUPD_NEW - User Master Data Reconciliation
/VIRSA/RTCRCONFIG - Risk Terminator Configuration
/VIRSA/RTDELLOCK - Risk Terminator Delete Lock
/VIRSA/RTROLEGENLOG - Risk Terminator Generation Log
/VIRSA/SPM_IDLE_FFID_SESSIONS - List of Idle Firefighter ID sessions
/VIRSA/TRANSFER_UTILITY_REP - Report /VIRSA/TRANSFER_UTILITY_REP
/VIRSA/Z01 - Program for object type /VIRSA/Z01 : VIRSACCWKFL
/VIRSA/Z02 - Program for object type /VIRSA/Z02 : VIRSARSKWKFL
/VIRSA/Z03 - Program for object type /VIRSA/Z03 : VIRSACCWKFL
/VIRSA/Z04 - Program for object type /VIRSA/Z04 : VIRSADELACC
/VIRSA/ZCC_DOWNLOAD_DESC - Texts Download for CC.
/VIRSA/ZCC_DOWNLOAD_SAPOBJ - Download USOBT_C Data Download
/VIRSA/ZVFAT - Superuser Privilege Management
/VIRSA/ZVFATBAK - Superuser Privilege Management
/VIRSA/ZVFATBAKSUB - Include /VIRSA/ZVFATBAKSUB
/VIRSA/ZVFATCC40 - Subroutine Pool for CC 4.0 Compatibility
/VIRSA/ZVFATMODPAI - Include for PAI Modules
/VIRSA/ZVFATMODPBO - Include for PBO Modules
/VIRSA/ZVFATNEW - Virsa firefighter new release 5.3
/VIRSA/ZVFATSUBPOOL - Include for Common Sub Routines related to Firefighter
/VIRSA/ZVFATTOP - Include /VIRSA/ZVFATTOP
/VIRSA/ZVFATTOP_U06 - Include /VIRSA/FF_SOD_TOP
/VIRSA/ZVFAT_LOG_NOTIFICATION - Send Login Notification
/VIRSA/ZVFAT_LOG_REPORT - Sending Log Report Notification
/VIRSA/ZVFAT_NOTIF_FILL - Intial Data upload for Notification Frequencly Table
/VIRSA/ZVFAT_U02 - FirefightId Log summary
/VIRSA/ZVFAT_U03 - Reason/Activity report
/VIRSA/ZVFAT_U04 - FirefightId Transaction Usage
/VIRSA/ZVFAT_U05 - Invalid Firefighter Ids/Owners/Cntrl
/VIRSA/ZVFAT_U06 - SOD Conflicts in FireFighter
/VIRSA/ZVFAT_U07 - Migration from Master Tables to Text Tables
/VIRSA/ZVFAT_V01 - Log Report
/VIRSA/ZVFAT_V01_TOP - Include /VIRSA/ZVFAT_V01_TOP
/VIRSA/ZVFAT_V02 - Superuser Privilege Management - Role Log Report
/VIRSA/ZVFAT_V03 - Retrieving Change log
/VIRSA/ZVIRHRTOP01 - Include /VIRSA/ZVIRHRTOP01
/VIRSA/ZVIRMITTOP01 - Include /VIRSA/ZVIRMITTOP01
/VIRSA/ZVIRSA_USEREXIT - Include /VIRSA/ZVIRSA_USEREXIT
/VIRSA/ZVIRTOP01 - Include program for function group /VIRSA/ZVIR
/VIRSA/ZVRAT - SAP Compliance Calibrator by Virsa Systems
/VIRSA/ZVRATBAK - SAP Compliance Calibrator by Virsa Systems
/VIRSA/ZVRATBAK - SAP Compliance Calibrator by Virsa Systems
/VIRSA/ZVRATBAK1SUB - Include ZVRATSUB
/VIRSA/ZVRATBAK1TOP - Include ZVRATTOP
/VIRSA/ZVRATBAKC1 - Custom Reports
/VIRSA/ZVRATCUS - Include /VIRSA/ZVRATCUS
/VIRSA/ZVRATFGS - Include /VIRSA/ZVRATFGS
/VIRSA/ZVRATHRB - Include ZVRATTOP
/VIRSA/ZVRATHRF - Include ZVRATTOP
/VIRSA/ZVRATHRS - Include ZVRATTOP
/VIRSA/ZVRATHRT - Include ZVRATTOP
/VIRSA/ZVRATMOD - Include /VIRSA/ZVRATMOD
/VIRSA/ZVRATREP - Include /VIRSA/ZVRATREP
/VIRSA/ZVRATSUB - Include /VIRSA/ZVRATSUB
/VIRSA/ZVRATTOP - Include /VIRSA/ZVRATTOP
/VIRSA/ZVRAT_C01 - Security & Controls Policies and Procedures
/VIRSA/ZVRAT_COVN - Conversion of CC tables, Old to New
/VIRSA/ZVRAT_COVN_HR - Include /VIRSA/ZVRAT_COVN_HR
/VIRSA/ZVRAT_D01 - Download Spool Requests by Job Name
/VIRSA/ZVRAT_DOWNLOAD - Download a table
/VIRSA/ZVRAT_DOWNLOAD_HR - Include ZVRATTOP
/VIRSA/ZVRAT_L01 - Conversion Utility for Long Texts
/VIRSA/ZVRAT_L02 - Long Text Conversion
/VIRSA/ZVRAT_L03 - Migration of CC40 to CC50 Conversion Utility Report
/VIRSA/ZVRAT_LTXTCONV - Long Description Conversion
/VIRSA/ZVRAT_M01 - Upload/Download Compliance Calibrator Tables
/VIRSA/ZVRAT_M01_HR - Include ZVRATTOP
/VIRSA/ZVRAT_M02 - Where Used list for Mitigating Control Id/Monitor.
/VIRSA/ZVRAT_M02HR - Include /VIRSA/ZVRAT_M02HR
/VIRSA/ZVRAT_M03 - Analyze disabled sod tcodes and objects
/VIRSA/ZVRAT_M04 - Optimizer for SOD Data Table
/VIRSA/ZVRAT_M05 - Where Used list for Control Id / Monitor
/VIRSA/ZVRAT_M05_HR - Include /VIRSA/ZVRAT_M05_HR
/VIRSA/ZVRAT_MG1 - Management Report - Graphical View
/VIRSA/ZVRAT_MG2 - Monthly Management Report Poplulation
/VIRSA/ZVRAT_MG3 - Alert Analysis
/VIRSA/ZVRAT_MT1 - Mitigating Control
/VIRSA/ZVRAT_MT1C01 - Include for classes and methods
/VIRSA/ZVRAT_MT1F01 - Include for subroutines
/VIRSA/ZVRAT_MT1FHR - Include ZVRATTOP
/VIRSA/ZVRAT_MT1I01 - Include for PAI modules
/VIRSA/ZVRAT_MT1O01 - Include for PBO modules
/VIRSA/ZVRAT_MT1TOP - TOP Include for global data declarations
/VIRSA/ZVRAT_MT2 - Conversion Utility Report for CC New Release
/VIRSA/ZVRAT_P01 - Display changes to Profiles
/VIRSA/ZVRAT_R01 - Count authorizations in roles
/VIRSA/ZVRAT_RB1 - Rule Architect
/VIRSA/ZVRAT_RB1C01 - Include for classes and methods
/VIRSA/ZVRAT_RB1F01 - Include for subroutines
/VIRSA/ZVRAT_RB1FHR - Include /VIRSA/ZVRAT_RB1FHR
/VIRSA/ZVRAT_RB1I01 - Include for PAI modules
/VIRSA/ZVRAT_RB1O01 - Include for PBO modules
/VIRSA/ZVRAT_RB1TOP - TOP Include for global data declarations
/VIRSA/ZVRAT_RB1_UPDRULES - Update Rules
/VIRSA/ZVRAT_RB2 - Rule Architect
/VIRSA/ZVRAT_RB3 - SOD Rule Builder
/VIRSA/ZVRAT_RBC_BGD - Rule Builder Conversion
/VIRSA/ZVRAT_RPT01 - Count of Authorization For Users
/VIRSA/ZVRAT_RPT02 - Count authorizations in roles
/VIRSA/ZVRAT_RPT03 - Expired and Expiring Roles for Users
/VIRSA/ZVRAT_S01 - Monitor actual usage of Conflicting & Critical Transactions
/VIRSA/ZVRAT_S02 - Identify Transactions executed by User(s)
/VIRSA/ZVRAT_S03 - Download Authorization Objects for the SOD Transaction Codes
/VIRSA/ZVRAT_S04 - Build SOD Object Level Rules from SOD TCodes & Auth. Objects
/VIRSA/ZVRAT_S05 - SOD Rule Builder Wizard
/VIRSA/ZVRAT_S06 - SOD Rule Validation Tool
/VIRSA/ZVRAT_S07 - Non Reference Report - Tcodes by Roles/Profiles, not in SOD
/VIRSA/ZVRAT_S08 - User Access Report
/VIRSA/ZVRAT_S09 - Comparing different SOD Matrices
/VIRSA/ZVRAT_S10 - Tcodes by Roles/Profiles, never executed in a specific time
/VIRSA/ZVRAT_S11 - Authorization Object by Roles/Profiles Report ( not in SOD
/VIRSA/ZVRAT_S12 - Monitor Actual Usage of Conflicting & Critical Transactions
/VIRSA/ZVRAT_S13 - Comparing Critical Transaction Matrices
/VIRSA/ZVRAT_S14 - Comparing SOD Authorization Objects
/VIRSA/ZVRAT_S15 - Compare SOD Tcode Matrix with SOD Authorization Object Tcode
/VIRSA/ZVRAT_S16 - Compliance Calibrator Data Maintenance
/VIRSA/ZVRAT_U01 - Count authorizations for Users
/VIRSA/ZVRAT_U02 - Analysis of called transactions in Custom Code
/VIRSA/ZVRAT_U03 - Management Report for SOD Remediation
/VIRSA/ZVRAT_U05 - Expired and Expiring Roles for Users
/VIRSA/ZVRAT_UPDWNLOAD - Program for Upload and Download of data
/VIRSA/ZVRAT_UPLOAD - Upload a table
/VIRSA/ZVRAT_UPLOAD_HR - Include ZVRATTOP
/VIRSA/ZVRMT - Role Expert
/VIRSA/ZVRMTBAK - Role Expert - Background Execution
/VIRSA/ZVRMTCC40 - CC 4.0 MP2 Compatiblity
/VIRSA/ZVRMT_CAAUTH - Include /VIRSA/ZVRMT_CAAUTH
/VIRSA/ZVRMT_PAI_MOD - Include /VIRSA/ZVRMT_PAI_MOD
/VIRSA/ZVRMT_U01 - Check Role Status
/VIRSA/ZVRMT_U02 - Check tcodes in menu and authorizations
/VIRSA/ZVRMT_U03 - Compare Users Roles
/VIRSA/ZVRMT_U04 - List roles assigned to a user (exclude singles of composites
/VIRSA/ZVRMT_U05 - Roles / Composite Roles Relationship
/VIRSA/ZVRMT_U06 - List roles and transactions
/VIRSA/ZVRMT_U07 - Program to Create/Modify Derived Roles
/VIRSA/ZVRMT_U08 - Analysis of Owners Roles and Users

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.

SAP GRC Process Control Plug-in Reports GRC-PCP

/GRCPI/A_AM_REPORT_VALIDATEI02 - Include /GRCPI/A_AM_REPORT_VALIDATEI02
/GRCPI/A_AM_REPORT_VALIDATEO02 - Include /GRCPI/A_AM_REPORT_VALIDATEO02
/GRCPI/A_OVERVIEW_AR_I01 - Include /GRCPI/A_OVERVIEW_AR_I01
/GRCPI/A_OVERVIEW_AR_O01 - Include /GRCPI/A_OVERVIEW_AR_O01
/GRCPI/GRIA_AM_BR_EXECUTE - Program /GRCPI/GRIA_AM_BR_EXECUTE
/GRCPI/GRIA_AM_BR_EXECUTE_GF01 - Include /GRCPI/GRIA_AM_BR_EXECUTE_GF01
/GRCPI/GRIA_AM_BR_EXECUTE_TOOL - BR Execution Tool
/GRCPI/GRIA_AM_CHANGELOG - Program /GRCPI/GRIA_AM_CHANGELOG
/GRCPI/GRIA_AM_CHANGELOG_GEF01 - Include /GRCPI/GRIA_AM_CHANGELOG_GEF01
/GRCPI/GRIA_AM_OVERVIEW_AR - Qualified ABAP Reports Overview
/GRCPI/GRIA_AM_REPORT_CALLBACK - Program /GRCPI/GRIA_AM_REPORT_CALLBACK
/GRCPI/GRIA_AM_REPORT_PROCESS - Report /GRCPI/GRIA_AM_REPORT_PROCESS
/GRCPI/GRIA_AM_REPORT_PRO_F01 - Include /GRCPI/GRIA_AM_REPORT_PRO_F01
/GRCPI/GRIA_AM_REPORT_VALIDATE - AMF: ABAP Report Validation
/GRCPI/GRIA_AM_RTA - Business Rule Exection
/GRCPI/GRIA_AM_RTAINIT_INCLUDE - Include /GRCPI/GRIA_AM_RTA_INCLUDE
/GRCPI/GRIA_AM_RTA_INCLUDE - Include /GRCPI/GRIA_AM_RTA_INCLUDE
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)

SAP GRC Risk Management Reports GRC-RM

/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
GRFN_MIGRATE - GRC Upgrade
GRFN_MIGRATE_DETAILS - GRC Migration
GRFN_UTIL_CCI_CONNECTOR_TEST - Report GRFN_UTIL_CCI_CONNECTOR_TEST
GRFN_UTIL_CCI_CONN_TEST - Include GRFN_UTIL_CCI_CONN_TEST
GRFN_UTIL_CCI_TEST_PAI_1000_A - Include GRFN_UTIL_CCI_TEST_PAI_1000_A
GRFN_UTIL_CCI_TEST_PAI_1000_B - Include GRFN_UTIL_CCI_TEST_PAI_1000_B
GRFN_UTIL_CCI_TEST_PAI_1000_C - Include GRFN_UTIL_CCI_TEST_PAI_1000_C
GRFN_UTIL_CCI_TEST_PAI_1000_D - Include GRFN_UTIL_CCI_TEST_PAI_1000_D
GRFN_UTIL_CCI_TEST_PAI_1100 - Include GRFN_UTIL_CCI_TEST_PAI_1100
GRFN_UTIL_CCI_TEST_PBO_1000 - Include GRFN_UTIL_CCI_TEST_PBO_1000
GRFN_UTIL_CCI_TEST_PBO_1100 - Include GRFN_UTIL_CCI_TEST_PBO_1100
GRFN_UTIL_CCI_TEST_SEARCH_HELP - Include GRFN_UTIL_CCI_TEST_SEARCH_HELP
GRPC_MIC10_MIGRATE - PC Migration
GRPC_MIC_MIGRATE - PC Migration
GRPC_PC25_MIGRATE - PC Migration
GRRMAGGRCUST - Program GRRMAGGRCUST
GRRMAGGRCUSTTOP - Include GRRMAGGRCUSTTOP
GRRMAGGRCUST_STATUS_0100O01 - Include GRRMAGGRCUST_STATUS_0100O01
GRRMAGGRCUST_USER_COMMAND_0I01 - Include GRRMAGGRCUST_USER_COMMAND_0I01
GRRM_ACTIVITY_WITHOUT_RISK - Program GRRM_ACTIVITY_WITHOUT_RISK
GRRM_ANALYSIS_MIGRATE - Migration of Bow-tie analysis into slices
GRRM_ANLS_AUTOM_STATUS_UPDATE - Periodic background job, updates analysis probability and se
GRRM_ARC_ANAL_C - Archive Analysis & Response
GRRM_ARC_ANAL_D - Delete Archived Analysis
GRRM_ARC_ANAL_R - Display Analysis Archive Content
GRRM_ARC_ANAL_RL - Reload Analysis Archive
GRRM_AUDIT_TRIGGER - Report GRRM_AUDIT_TRIGGER
GRRM_AUDIT_TRIGGER_F4_AUDITI01 - Include GRRM_AUDIT_TRIGGER_F4_AUDITI01
GRRM_AUDIT_TRIGGER_GET_LISTF01 - Include GRRM_AUDIT_TRIGGER_GET_LISTF01
GRRM_AUDIT_TRIGGER_STATUS_0O01 - Include GRRM_AUDIT_TRIGGER_STATUS_0O01
GRRM_AUDIT_TRIGGER_USER_COMI01 - Include GRRM_AUDIT_TRIGGER_USER_COMI01
GRRM_CLM_CLEANUP - Program GRRM_CLM_CLEANUP
GRRM_CLM_TEST_IMPORT - Program GRRM_CLM_TEST_IMPORT
GRRM_CSV_UPLOAD_ACTIVITIES - Upload Activities via CSV file
GRRM_CSV_UPLOAD_INCIDENTS - Upload Incidents via CSV file
GRRM_CSV_UPLOAD_KRI_HISTORY - Upload KRI History via CSV File
GRRM_CSV_UPLOAD_RISKS - Upload Risks Including Analysis via CSV file
GRRM_CSV_UPLOAD_SHARED - Include GRRM_CSV_UPLOAD_SHARED
GRRM_FH_SHIFTING - Forecasting Horizon Shifting
GRRM_INCLUDE_TOP - Include GRRM_INCLUDE_TOP
GRRM_INC_ATTR_CUST - Program GRRM_INC_ATTR_CUST
GRRM_KRI_RUNTIME - Program GRRM_KRI_RUNTIME
GRRM_MASS_CONTEXT_CLEANUP - Delete assignment to no more existing dimensions
GRRM_MASS_CONTEXT_NOTIFY - Program GRRM_MASS_CONTEXT_NOTIFY
GRRM_NOTIF_ON_RESPONSE_DUEDATE - Sent notification on response due date
GRRM_OB_AGGR_HIER_CALCULATE - Aggregation hierarchy calculation
GRRM_OB_DELETE_LOSSEVT - Report for Loss event deletion
GRRM_POWL_CONFIG_COPY - Copy POWL configuration from client 000 to all other clients
GRRM_POWL_CONFIG_DELETE - Delete POWL configuration in all clients except 000
GRRM_PRINT_REPORTS - Report GRRM_PRINT_REPORTS
GRRM_RESPONSE_CNTRL_UPDATE - Program GRRM_RESPONSE_CNTRL_UPDATE
GRRM_RESPONSE_CORRECT_TYPE - GRRM_RESPONSE_CORRECT
GRRM_RESPONSE_ISSUE_UPDATE - Program GRRM_RESPONSE_ISSUE_UPDATE
GRRM_RESPONSE_POLICY_UPDATE - Program GRRM_RESPONSE_POLICY_UPDATE
GRRM_RESP_AUTOM_STATUS_UPDATE - Periodic background job, updates response automation status
GRRM_RESP_WITHOUT_RISK - Response not assigned to any Risk
GRRM_RISKCONS_BP_SCHEDULER - Report for Background processing
GRRM_RISK_OPP_CREATED_BY - Report GRRM_RISK_OPP_CREATED_BY
GRRM_RM20_MIGRATE - PC Migration
GRRM_SMARTJSON_SCRIPT_EDITOR - Program GRRM_SMARTJSON_SCRIPT_EDITOR
GRRM_UTIL_KRI_CHANGE_DISPLAY - Include GRRM_UTIL_KRI_CHANGE_DISPLAY
GRRM_UTIL_KRI_CLICK_HANDLER - Include GRRM_UTIL_KRI_CLICK_HANDLER
GRRM_UTIL_KRI_CREATE_FCAT - Include GRRM_UTIL_KRI_CREATE_FCAT
GRRM_UTIL_KRI_DATA_COLLECTER - Include GRRM_UTIL_KRI_DATA_COLLECTER
GRRM_UTIL_KRI_DEBUG_PAI - Include GRRM_UTIL_KRI_DEBUG_PAI
GRRM_UTIL_KRI_DEBUG_PBO - Include GRRM_UTIL_KRI_DEBUG_PBO
GRRM_UTIL_KRI_DISPLAY_DATA - Include GRRM_UTIL_KRI_DISPLAY_DATA
GRRM_UTIL_KRI_GET_DATA - Include GRRM_UTIL_KRI_GET_DATA
GRRM_UTIL_KRI_PREPARE_DATA - Include GRRM_UTIL_KRI_PREPARE_DATA
GRRM_UTIL_KRI_RUNTIME_DEBUG - Report GRRM_UTIL_KRI_RUNTIME_DEBUG
GRRM_UTIL_KRI_SELTAB - Report GRRM_UTIL_KRI_SELTAB
GRRM_UTIL_KRI_SELTAB_PAI - Include GRRM_UTIL_KRI_SELTAB_PAI
GRRM_UTIL_KRI_SELTAB_PBO - Include GRRM_UTIL_KRI_SELTAB_PBO
GRRM_UTIL_KRI_SETUP_DISPLAY - Include GRRM_UTIL_KRI_SETUP_DISPLAY
GRRM_WRITE_PRG_ANALYSIS - Include ARCH_WRITE_PRG_ANALYSIS
GRRM_WRITE_PRG_RESP - Include GRRM_WRITE_PRG_RESP
GRRM_XPRA2010 - Program GRRM_XPRA
GRRM_XPRA_F01 - Include GRRM_XPRA_F02
GRRM_XPRA_F02 - Include GRRM_XPRA_F02
GRRM_XPRA_F04 - Include GRRM_XPRA_F04
MGRRM_CONSISTENCY_CHECKERTOP - Include MGRRM_CONSISTENCY_CHECKERTOP
MGRRM_CONSISTENCY_CHECKER_SO01 - Include MGRRM_CONSISTENCY_CHECKER_SO01
MGRRM_CONSISTENCY_CHECKER_SO02 - Include MGRRM_CONSISTENCY_CHECKER_SO02
MGRRM_CONSISTENCY_CHECKER_SO03 - Include MGRRM_CONSISTENCY_CHECKER_SO03
MGRRM_CONSISTENCY_CHECKER_UI01 - Include MGRRM_CONSISTENCY_CHECKER_UI01
MGRRM_CONSISTENCY_CHECKER_UI02 - Include MGRRM_CONSISTENCY_CHECKER_UI02
MGRRM_CONSISTENCY_CHECKER_UI03 - Include MGRRM_CONSISTENCY_CHECKER_UI03
MP184400 - PD Infotype 1844
MP184420 - PD Infotype 1844 Special Module PAI/PBO
MP184420 - PD Infotype 1844 Special Module PAI/PBO
MP184600 - HR Module Pool Infotype 1846
MP184620 - Include PBO/PAI for MP184600
MP184620 - Include PBO/PAI for MP184600
MP184700 - PD Infotype 1847
MP184720 - PD Infotype 1847 Special Module PAI/PBO
MP184720 - PD Infotype 1847 Special Module PAI/PBO
MP184800 - PD Infotype 1848
MP184820 - PD Infotype 1848 Special Module PAI/PBO
MP184820 - PD Infotype 1848 Special Module PAI/PBO
MP184900 - PD Infotype 1849
MP184920 - PD Infotype 1849 Special Module PAI/PBO
MP184920 - PD Infotype 1849 Special Module PAI/PBO
MP185000 - PD Infotype 1850
MP185020 - PD Infotype 1850 Special Module PAI/PBO
MP185020 - PD Infotype 1850 Special Module PAI/PBO
MP185100 - PD Infotype 1851
MP185120 - PD Infotype 1851 Special Module PAI/PBO
MP185120 - PD Infotype 1851 Special Module PAI/PBO
MP185300 - PD Infotype 1853
MP185320 - PD Infotype 1853 Special Module PAI/PBO
MP185320 - PD Infotype 1853 Special Module PAI/PBO
MP185500 - HR Module Pool Infotype 1855
MP185520 - Include PBO/PAI for MP185500
MP185520 - Include PBO/PAI for MP185500
MP185600 - HR Module Pool Infotype 1856
MP185620 - Include PBO/PAI for MP185600
MP185620 - Include PBO/PAI for MP185600
MP185700 - PD Infotype 1857
MP185720 - PD Infotype 1857 Special Module PAI/PBO
MP185720 - PD Infotype 1857 Special Module PAI/PBO
MP185800 - PD Infotype 1858
MP185820 - PD Infotype 1858 Special Module PAI/PBO
MP185820 - PD Infotype 1858 Special Module PAI/PBO
MP185900 - PD Infotype 1859
MP185920 - PD Infotype 1859 Special Module PAI/PBO
MP185920 - PD Infotype 1859 Special Module PAI/PBO
MP189700 - PD Infotype 1897
MP189720 - PD Infotype 1897 Special Module PAI/PBO
MP189720 - PD Infotype 1897 Special Module PAI/PBO
MP189800 - PD Infotype 1898
MP189820 - PD Infotype 1898 Special Module PAI/PBO
MP189820 - PD Infotype 1898 Special Module PAI/PBO
MP189900 - PD Infotype 1899
MP189920 - PD Infotype 1899 Special Module PAI/PBO
MP189920 - PD Infotype 1899 Special Module PAI/PBO
MP193000 - PD Infotype 1930
MP193020 - PD Infotype 1930 Special Module PAI/PBO
MP193020 - PD Infotype 1930 Special Module PAI/PBO
SAPMGRRM_CONSISTENCY_CHECKER - Program SAPMGRRM_CONSISTENCY_CHECKER

SAP Process Controls Reports GRC-SPC

CB_VC_ROLE_EXITS_AFTER_SAVEF01 - Include CB_VC_ROLE_EXITS_AFTER_SAVEF01
CB_VC_ROLE_EXITS_BEFORE_SAVF01 - Include CB_VC_ROLE_EXITS_BEFORE_SAVF01
CB_VC_ROLE_EXITS_BEFORE_SAVF01 - Include CB_VC_ROLE_EXITS_BEFORE_SAVF01
DELIMIT - Include DELIMIT
GRFN_30_2010_UPG_AUDIT_TRAIL - Upgrade PC 3.0 Audit Trail Data
GRFN_30_2010_UPG_BACKUP_DATA - Backup of Local Process and Local IELC Group Data
GRFN_30_2010_UPG_CDF_CONFIG - Convert PC 3.0 CDF Configuration to GRC10.0 Field configurat
GRFN_30_2010_UPG_MAP_REG - Upgrade PC3.0 Regulation Evaluation Relations
GRFN_30_2010_UPG_ORG_VIEW - Convert PC 3.0 Hierarchy Type to GRC2010 Organization view
GRFN_30_2010_UPG_ORG_VIEW_01 - Include GRFN_30_2010_UPG_ORG_VIEW_01
GRFN_30_2010_UPG_REGULATION - PC3.0 Upgrade to PC10.0 - Convert regulation related data
GRFN_30_2010_UPG_REG_ORG_RELAT - Add Regulation Relation to Child Organization Units
GRPCB_MOVE_TO_APPLSERV - Copy Client File to Application Server
GRPCB_ROLE_CHECK - Obsolete: Check Roles for Consistency
GRPCB_UPLOAD - Copy a CSV File on the Client to PC
GRPCB_UPLOAD - Copy a CSV File on the Client to PC
GRPCB_VC_ROLE_EXITS - Obsolete: GP View Cluster VC_ROLE: Timeframe Routines
GRPCCCSODANALYSIS - CC integration
GRPCHEXREL - External Links
GRPCH_ROLE_CLEANUP - Obsolete: Deletion of Obsolete Roles from Role Assignment (H
GRPCS_SHM_CUSTOMIZING - Activate Shared Objects Memory
GRPC_10_SP02_CASE_RELATION - Generate Relationship Between Cases (After CGVMIC SP02)
GRPC_10_SP07_CASE - SP07: Transfer Long Texts/Relationships Btwn Cases into New
GRPC_10_SP11_MC_UPGRADE - Migrate Management Control Assessments
GRPC_10_SP13_TL_UPGRADE - Test Log: Conversion into "Owner" and "Processor"
GRPC_25_2010_UPG_AGENTSLOT - PC 2.5 Upgrade to PC10.0 - Agentslot
GRPC_25_2010_UPG_REGULATION - PC 2.5 upgrade to PC10.0 - Regulation
GRPC_25_2010_UPG_REGULATION - PC 2.5 upgrade to PC10.0 - Regulation
GRPC_25_30_UPG_AGENTSLOT - PC 2.5 Upgrade-Agentslot
GRPC_25_30_UPG_CN_TYPE - PC 2.5 Upgrade-Convert Control Type
GRPC_25_30_UPG_CONTROL_FSA - Upgrade Control-Acc.Group relation into Control-Risk-Acc. Gr
GRPC_25_30_UPG_CO_CAT_PRIORITY - PC 2.5 Upgrade-Contorl Objective Category Priority
GRPC_25_30_UPG_DOCUMENT - PC 2.5 Upgrade-Convert Attachment and Links
GRPC_25_30_UPG_MCF_ORGUNIT - PC 2.5 Upgrade-MCF Orgunit Attribute
GRPC_25_30_UPG_OBJTYPERESP - PC 2.5 Upgrade-Object Responsiable Person
GRPC_25_30_UPG_PLANNER_CONFIG - PC 2.5 Upgrade-Planner Configuration
GRPC_25_30_UPG_REG_ASSIGNMENT - PC 2.5 Upgrade-Regulation Assignment
GRPC_25_30_UPG_RELATED_LINKS - PC 2.5 Upgrade-Related Links
GRPC_25_30_UPG_REMPLAN_OWNER - PC 2.5 Upgrade-Set Remediation Plan Owner
GRPC_25_30_UPG_RISK - PC 2.5 Upgrade-Risk
GRPC_25_30_UPG_RISK - PC 2.5 Upgrade-Risk
GRPC_25_30_UPG_ROLE_ASSIGNMENT - PC 2.5 Upgrade-Role Assignment
GRPC_25_30_UPG_ROLE_CONFIG - PC 2.5 Upgrade-Role's Configuration for Entity and Regulatio
GRPC_25_30_UPG_ROLE_CONV_TEMPL - PC 2.5 Upgrade-Convert to PFCG roles using authorization tem
GRPC_25_30_UPG_SIGNIFICANCE - PC 2.5 Upgrade-Significance
GRPC_25_30_UPG_TIMEFRAME - PC 2.5 Upgrade-Timeframe
GRPC_25_30_UPG_WF_INSTANCE - PC 2.5 Upgrade-Workflow Open Instances
GRPC_30_2010_UPG_ADD_REG_NAME - Add Regulation As Prefix to Local Control Name
GRPC_30_2010_UPG_P0 - Upgrade Program to Merge PC3.0 Local Processes in Multiple R
GRPC_30_2010_UPG_P1_LOCAL_CHG - Convert Subprocess Assignment mode to Local Changeable indic
GRPC_30_2010_UPG_P3_P1_RELAT - Upgrade Indirect Local Subprocess- Referenced Control Relati
GRPC_30_2010_UPG_P9 - Upgrade Program to Merge Local Indirect Entity Level Contro
GRPC_30_2010_UPG_WF_INSTANCE - Upgrade Open Workflow Instances from PC3.0 to PC10.0
GRPC_ACC_CONV_ACCOUNT - Program GRPC_ACC_CONV_ACCOUNT
GRPC_ACC_CONV_CONTROL - Covert Indirect Control Account Group Relation to Direct Rel
GRPC_ACC_CONV_RISK - Clean up Indirect Account Risk Control relation data
GRPC_ACC_CONV_SUBPROCESS - Assgn Account Group from reference Risk to Subprocess
GRPC_AC_ADD_SCRIPT_CONN - Add Script Primary Connector and update Rule Status
GRPC_AC_ADD_SCRIPT_CONN_CHECK - Include GRPC_AC_ADD_SCRIPT_CONN_CHECK
GRPC_AC_ADD_SCRIPT_CONN_CHECK - Include GRPC_AC_ADD_SCRIPT_CONN_CHECK
GRPC_AC_ADD_SCRIPT_CONN_CHECK - Include GRPC_AC_ADD_SCRIPT_CONN_CHECK
GRPC_AC_ADD_SCRIPT_CONN_CHECK - Include GRPC_AC_ADD_SCRIPT_CONN_CHECK
GRPC_AC_ADD_SCRIPT_CONN_CHECK - Include GRPC_AC_ADD_SCRIPT_CONN_CHECK
GRPC_AC_CHECK_ERP_RLCR_LOGFLAG - Check the Log flag for Script Rule Criteria assignment
GRPC_AC_FIX_PROGRAM_NAME - Correct Program Name for Configurable Script
GRPC_AC_INIT_RULE_CONN - Initialize Rule Primary Connector and Rule Status
GRPC_AC_INIT_RULE_CONN - Initialize Rule Primary Connector and Rule Status
GRPC_AC_INIT_RULE_CONN - Initialize Rule Primary Connector and Rule Status
GRPC_AC_INIT_RULE_CONN - Initialize Rule Primary Connector and Rule Status
GRPC_AC_INIT_RULE_CONN - Initialize Rule Primary Connector and Rule Status
GRPC_AC_INIT_SCRIPT_CONN - Initialize Script Primary Connector
GRPC_AC_INIT_SCRIPT_CONN - Initialize Script Primary Connector
GRPC_AC_INIT_SCRIPT_CONN - Initialize Script Primary Connector
GRPC_AC_INIT_SCRIPT_CONN - Initialize Script Primary Connector
GRPC_AC_INIT_SCRIPT_CONN - Initialize Script Primary Connector
GRPC_AC_POSTINSTALL_CONN - Post Installation of Script and Rule Primary Connector
GRPC_AC_PREINSTALL_CONN - Pre Installation of Script and Rule Primary Connector
GRPC_AC_PURGE_SCRIPT - Purge Script and Rule
GRPC_AC_PURGE_SCRIPT_SUFFIX_A - Purge Script and Rule with suffix '_A'
GRPC_AC_RESET_RULE_CONN - Initialize Rule Primary Connector and Rule Status
GRPC_AC_RESET_RULE_CONN - Initialize Rule Primary Connector and Rule Status
GRPC_AC_RESET_RULE_CONN - Initialize Rule Primary Connector and Rule Status
GRPC_AC_RESET_RULE_CONN - Initialize Rule Primary Connector and Rule Status
GRPC_AC_RESET_RULE_CONN - Initialize Rule Primary Connector and Rule Status
GRPC_AC_RESET_SCRIPT_CONN - Restore Script Primary Connector
GRPC_AC_RESET_SCRIPT_CONN - Restore Script Primary Connector
GRPC_AC_RESET_SCRIPT_CONN - Restore Script Primary Connector
GRPC_AC_RESET_SCRIPT_CONN - Restore Script Primary Connector
GRPC_AC_RESET_SCRIPT_CONN - Restore Script Primary Connector
GRPC_AC_RLCR_REPORT - Script Rule Criteria List
GRPC_AC_RLCR_REPORT - Script Rule Criteria List
GRPC_AC_RLCR_REPORT - Script Rule Criteria List
GRPC_AC_RLCR_REPORT - Script Rule Criteria List
GRPC_AC_RLCR_REPORT - Script Rule Criteria List
GRPC_AC_SPLIT_QUERY_PARMS - Connector assignment between Script-Rule-Rule Criteria
GRPC_AC_SPLIT_QUERY_PARMS - Connector assignment between Script-Rule-Rule Criteria
GRPC_AC_SPLIT_QUERY_PARMS - Connector assignment between Script-Rule-Rule Criteria
GRPC_AC_UPDATE_RULE_STATUS - Update Rule Status
GRPC_AC_UPDATE_RULE_STATUS - Update Rule Status
GRPC_AC_UPDATE_RULE_STATUS - Update Rule Status
GRPC_AIS_CONTROL_REPORT - Use of AIS Reports in Controls
GRPC_AIS_CONTROL_REPORT - Use of AIS Reports in Controls
GRPC_AIS_CONTROL_REPORT - Use of AIS Reports in Controls
GRPC_AIS_IMPORT_LANGUAGE - Import of Names for AIS Reports
GRPC_API_AUTH_ANALYSISF01 - Include GRPC_API_AUTH_ANALYSISF01
GRPC_AS_REORG - Reorganize Cases and Workflows
GRPC_AS_REORGF01 - Query
GRPC_AS_REORGF02 - Screen
GRPC_AS_REORGF03 - Case Category
GRPC_AS_REORGI01 - PAI
GRPC_AS_REORGO01 - PBO
GRPC_AS_REORGTOP - TOP
GRPC_AS_REORG_RELATION - Check and Repair Relationships Between Cases
GRPC_AS_REORG_STATUS - Check Consistency of Case Statuses
GRPC_AS_REORG_WFCHECK - Check and Repair Work Items with Invalid Object
GRPC_AS_RESTART - Ad Hoc Start of Assessments/Tests
GRPC_AS_WF_DEADLINE_CORRECT - Report GRPC_AS_WF_DEADLINE_CORRECT
GRPC_BI_EXTRACT_CHECK_TF - Check extraction timeframes
GRPC_BO_AOD - Program for object type GRPC_CASED : GRPC_CASED
GRPC_BO_OBN - Program for object type GRPC_OBN : OB-Navigation
GRPC_BO_TASK_PLAN - Program for object type GRPC_PLAN : Test Plan
GRPC_BW_CONTENT_TO_MENU - Generate BI content reports into PC 2.5 menu
GRPC_BW_RFC - Set RFC for BW
GRPC_CASE_COPY_POID_TABLE - Copying CASE-POID Tables from Remote System [Obsolete]
GRPC_CASE_CUSTOMIZING_CHECK - Check Customizing for Case Management
GRPC_CASE_CUSTOMIZING_CHECKF01 - Form
GRPC_CCAT_ORGUNITF01 - Include GRPC_CCAT_ORGUNITF01
GRPC_CCAT_TOP - Include GRPC_CCAT_TOP
GRPC_CHECK_CONTROL_EXISTENCE - Program GRPC_CHECK_CONTROL_EXISTENCE
GRPC_CHECK_LOCAL_TIMEFRAME - Program GRPC_CHECK_LOCAL_TIMEFRAME
GRPC_CHECK_PRGROUP_VALIDITY - Correct Validity of Process Groups
GRPC_CHECK_TESTING_STATUS - Program GRPC_CHECK_TESTING_STATUS
GRPC_CHECK_TO_BE_TESTED - Check to Be Tested
GRPC_CLM_CLEANUP - Clean-up Program for Content Lifecycle Management(CLM)
GRPC_CLONE_CASE_DOCUMENTS - Program GRPC_CLONE_CASE_DOCUMENTS
GRPC_CLOSING_BACKGROUND - Carry forward after sign-off
GRPC_CLOSING_DELETE - Clear Closing Information
GRPC_CLOSING_MONITOR - Carry Forward Mornitoring
GRPC_CONFIG_DATA_TRANSPORT - Test
GRPC_CONSISTENCY_CHECK - Consistency Check on Validity Periods
GRPC_CONSISTENCY_CHECK_NEW - Consistency Check
GRPC_CONSISTENCY_CHECK_NEW_BTC - Background job to run consistency check
GRPC_CONTROL_FSA_BACKGROUND - Program GRPC_CONTROL_FSA_BACKGROUND
GRPC_CUT_ACCOUNT_GROUPS - Delimit Validity of Account Groups and Financial Statement A
GRPC_CUT_ORG_OBJECTS - Reduce Validity of Organization-Dependent Objects on Key Dat
GRPC_CUT_ORG_OBJECTS_NEW - Reduce Validity of Organization-Dependent Objects on Key Dat
GRPC_DABBUFFER_MAINTAIN - Maintenance of Reporting Datamart
GRPC_DABBUFFER_UPLOAD - Program GRPC_DABBUFFER_UPLOAD
GRPC_DABBUFFER_UPLOAD_BATCH - Batch upload dashboard buffer
GRPC_DATASHEET_BTC_EXECUTE - Program GRFN_REPORT_BTC_EXECUTE
GRPC_DATA_GENERATOR - This is an internal test program
GRPC_DBBUFFER_MAINTAIN_CLASS01 - Include GRFN_DATAMART_MAINTAIN_CLASS01
GRPC_DBBUFFER_MAINTAIN_MODULES - Include GRFN_DATAMART_MAINTAIN_MODULES
GRPC_DELETE_RULE_VERSION - Connector Assignment Report
GRPC_DELIMIT_REGULATION - Report GRPC_DELIMIT_REGULATION
GRPC_DMS_TEST - Test report to display DMS file content
GRPC_DOCUMENTS_CLONING_JOB - Copy Documents After Carryforward
GRPC_DOCUMENTS_CLONING_JOB - Copy Documents After Carryforward
GRPC_DOCUMENTS_FROM_HR_LINKS - Migration of Links into Knowledge Provider
GRPC_DOCUMENTS_FROM_HR_LINKS - Migration of Links into Knowledge Provider
GRPC_DOCUMENTS_MONITOR_FILTER - PC Documents and Links Monitor
GRPC_DOCUMENTS_MONITOR_FILTER - PC Documents and Links Monitor
GRPC_DOCUMENTS_MONITOR_FILTER - PC Documents and Links Monitor
GRPC_DOCUMENTS_MONITOR_TOP01 - Include FOPC_DOCUMENTS_MONITOR_TOP01
GRPC_DOCUMENTS_PROGCHECK - Extended Syntax Check for Development Classes
GRPC_DOCUMENTS_TICKET_CLEANER - Clearing of Download Security Tickets
GRPC_DOC_CLONE_RESET - Report GRPC_DOC_CLONE_RESET
GRPC_DOWNLOAD_CONTROLS_RULES - Download list of controls and rules
GRPC_ENTITY_API_AUTHORIZATION - Include GRPC_ENTITY_API_AUTHORIZATION
GRPC_ENTITY_API_COMMON - Include GRPC_ENTITY_API_COMMON
GRPC_ENTITY_API_CONSTS - Include GRPC_ENTITY_API_CONSTS
GRPC_ENTITY_API_MACROS - Include GRPC_ENTITY_API_COMMON
GRPC_EVALUATE_EVENTS - Event queue evaluation
GRPC_EVENT_COUNTER_SCRIPT - SAP Standard Script to count incoming events
GRPC_EVENT_UPGRADE - Program GRPC_EVENT_UPGRADE
GRPC_EVENT_UPLOAD_LOCATION - Upload Location information for events
GRPC_EVENT_UPLOAD_LOCATION - Upload Location information for events
GRPC_EVENT_UPLOAD_LOCATION - Upload Location information for events
GRPC_IELC_SYNCHRONIZE - Report GRPC_IELC_SYNCHRONIZE
GRPC_MASS_PROCESS_ASSIGNMENT - Mass Subprocess assignment
GRPC_MD_FIX_INCONSISTENCY - Fix inconsistent master data (developer tool)
GRPC_MIC10_30_MIGR_MST_MIGR - Report GRPC_MIC10_30_MIGR_MST_MIGR
GRPC_MIC_30_MIGR_AGENTSLOT - MIC Migration-Agentslot
GRPC_MIC_30_MIGR_CFG_MIGR - MIC Migration-Common Configuration Data
GRPC_MIC_30_MIGR_CN_TYPE - MIC Migration - Convert Control Type
GRPC_MIC_30_MIGR_CONTROL_FSA - Migrate Control-Acc.Group relation into Control-Risk-Acc. Gr
GRPC_MIC_30_MIGR_CO_CAT_PRI - MIC Migration-Control Objective Category Priority
GRPC_MIC_30_MIGR_DOCUMENT - MIC Migration-Attachments and Links
GRPC_MIC_30_MIGR_DOC_CLEANUP - MIC Migration - Document Clean-up
GRPC_MIC_30_MIGR_MST_MIGR - MIC Migration-Download Master Data
GRPC_MIC_30_MIGR_OBJTYPERESP - MIC Migration-Object Responsible Person
GRPC_MIC_30_MIGR_ROLES_CONFIG - MIC Migration-Role's Configuration for Entity and Regulation
GRPC_MIC_30_MIGR_ROL_CONV_TEMP - MIC Migration-Convert to PFCG roles using authorization temp
GRPC_MIC_30_MIGR_TIMEFRAME - MIC Migration-Timeframe
GRPC_MIC_MIGR_CFG_CONST - Include GRPC_MIC_30_CFG_MIGR_CONST
GRPC_MIC_MIGR_MST_CONST - Include GRPC_MIC_30_CFG_MIGR_CONST
GRPC_MIC_MIGR_MST_CONST - Include GRPC_MIC_30_CFG_MIGR_CONST
GRPC_NWBC_PFCG_ROLE_SYNC - Obsolete - Batch Job to Sync the PFCG Menu based on the PC R
GRPC_NWBC_PFCG_SYNC - Obsolete - Batch Job to Sync the PFCG Menu based on the PC R
GRPC_NWBC_PFCG_USER_SYNC - Obsolete - Batch Job to Sync the PFCG User-Role with PC Pers
GRPC_ORM - Transfer ORM
GRPC_PC25_PC100_UPG - PC2.5 to PC10.0 Upgrade
GRPC_PC30_PC100_UPG - PC3.0 to PC10.0 Upgrade
GRPC_PERFORM_MASS_TESTER - Program GRPC_PERFORM_MASS_TESTER
GRPC_PRINTREPORT_TEST - Report GRPC_PRINTREPORT_TEST
GRPC_PSTEP_REF_SYNCHRONIZE - Sync-up Regulation Assignment for Not Allow Local Change Con
GRPC_PSTEP_SYNCHRONIZE - Synchronize control attributes
GRPC_RATING_CHECK - Program GRPC_RATING_CHECK
GRPC_REG_CONSISTENT - check the consistency in HRP1000 and HRP5333 tables for MDUG
GRPC_REMOVE_ORG_FROM_REG - Program GRPC_REMOVE_ORG_FROM_REG
GRPC_REPLACEMENT_INFO_DISPLAY - Display Replacement Information
GRPC_REPLACEMENT_MASS_ACTIVATE - Transfer Work Items to Replacement
GRPC_REPORTING_FIELDGROUPS - Program GRPC_REPORTING_FIELDGROUPS
GRPC_REPORT_CONNECTOR - Connector Assignment Report
GRPC_REPORT_CONNECTOR_CONTROL - Connector assignment details for Control and Rule
GRPC_REPORT_CONNECTOR_FORM - Include GRPC_REPORT_CONNECTOR_FRM
GRPC_REPORT_CONNECTOR_HELP - Include GRPC_REPORT_CONNECTOR_HELP
GRPC_REPORT_CONNECTOR_SCRIPT - Connector assignment between Script-Rule-Rule Criteria
GRPC_REPORT_CONNECTOR_SEL_OPT - Include GRPC_REPORT_CONNECTOR_TOP
GRPC_REPORT_CONNECTOR_TOP - Include GRPC_REPORT_CONNECTOR_TOP
GRPC_REPORT_CONNECTOR_UI - Include GRPC_REPORT_CONNECTOR_UI
GRPC_REPORT_CPCAT - Report GRPC_REPORT_CPCAT
GRPC_REPORT_ENTRY - Administration Programs for PC Workflows
GRPC_RESET_TIMEFRAME_CF_STATUS - Report GRPC_RESET_TIMEFRAME_CF_STATUS
GRPC_RESOLVE_AUTHORIZED - Program to List All Authorized Persons
GRPC_RESOLVE_OBJECTS - Obsolete: Display Objects for User and Task
GRPC_RHDEL_PD_TABLES - Delete HR Table Entries Delivered by Mistake
GRPC_RISK_ASSIGNMENT_REMOVAL - Program GRPC_RISK_ASSIGNMENT_REMOVAL
GRPC_RPT_CONNECTOR_CONTROL_FRM - Include GRPC_REPORT_CONNECTOR_FRM
GRPC_RPT_CONNECTOR_CONTROL_HLP - Include GRPC_REPORT_CONNECTOR_HELP
GRPC_RPT_CONNECTOR_CONTROL_TOP - Include GRPC_REPORT_CONNECTOR_TOP
GRPC_RPT_CONNECTOR_CONTROL_UI - Include GRPC_REPORT_CONNECTOR_UI
GRPC_RPT_CONNECTOR_SCRIPT_FORM - Include GRPC_REPORT_CONNECTOR_FRM
GRPC_RPT_CONNECTOR_SCRIPT_HELP - Include GRPC_REPORT_CONNECTOR_HELP
GRPC_RPT_CONNECTOR_SCRIPT_TOP - Include GRPC_REPORT_CONNECTOR_TOP
GRPC_RPT_CONNECTOR_SCRIPT_UI - Include GRPC_REPORT_CONNECTOR_UI
GRPC_SAP_BFC_CALL - GRPC SAP BFC Call
GRPC_SAP_BI_QUERY_CALL - GRPC SAP BI Query Call in foreground
GRPC_SAP_QUERY_CALL - SAP Qeury call
GRPC_SCHEDULER - GRPC Scheduler
GRPC_SCHEDULER_F01 - Include GRPC_SCHEDULER_F01
GRPC_SCHEDULER_TOP - Include GRPC_SCHEDULER_TOP
GRPC_SECURITY_BROWSER - Program GRPC_SECURITY_BROWSER
GRPC_SECURITY_BROWSER_NEW - Program GRPC_SECURITY_BROWSER_NEW
GRPC_SET_EVALUATION_DELAY - Set the delay of event queue evaluation
GRPC_SIGNOFF_PREPARATION - Prepare Sign-Off
GRPC_STR_PCORC_CHECK - Report for Checking and Correcting Consistency of the P-CO-R
GRPC_SUBPROCESS_SYNCHRONIZE - Synchronize subprocess for regulation and child controls
GRPC_SWITCH_OU_FOR_M1 - Obsolete: Reassign Process from One Organization to Another
GRPC_TIMEFRAME_CLEANUP - Admin report to cleanup invalid timeframes
GRPC_USER_FACTORY - Obsolete: Connect User and Person
GRPC_USER_POPUP - User Selection Screen
GRPC_VIEW_LOG - Program GRPC_VIEW_LOG
GRPC_WF_NOTIFICATION - Send Notifications for Work Items
GRPC_WF_SLG1 - Analyze Application Log for Scheduling
MP530000 - PD Infotype 5300
MP530020 - PD Infotype 5300 Special Module PAI/PBO
MP530020 - PD Infotype 5300 Special Module PAI/PBO
MP530100 - PD Infotype 5301
MP530120 - PD Infotype 5301 Special Module PAI/PBO
MP530120 - PD Infotype 5301 Special Module PAI/PBO
MP530200 - PD Infotype 5302
MP530220 - PD Infotype 5302 Special Module PAI/PBO
MP530220 - PD Infotype 5302 Special Module PAI/PBO
MP530300 - Obsolete: PD Infotype 5303
MP530320 - PD Infotype 5303 Special Module PAI/PBO
MP530320 - PD Infotype 5303 Special Module PAI/PBO
MP530400 - PD Infotype 5304
MP530420 - PD Infotype 5304 Special Module PAI/PBO
MP530420 - PD Infotype 5304 Special Module PAI/PBO
MP530500 - PD Infotype 5305
MP530520 - PD Infotype 5305 Special Module PAI/PBO
MP530520 - PD Infotype 5305 Special Module PAI/PBO
MP530600 - PD Infotype 5306
MP530620 - PD Infotype 5306 Special Module PAI/PBO
MP530620 - PD Infotype 5306 Special Module PAI/PBO
MP530700 - PD Infotype 5307
MP530720 - PD Infotype 5307 Special Module PAI/PBO
MP530720 - PD Infotype 5307 Special Module PAI/PBO
MP530800 - PD Infotype 5308
MP530820 - PD Infotype 5308 Special Module PAI/PBO
MP530820 - PD Infotype 5308 Special Module PAI/PBO
MP531000 - PD Infotype 5310
MP531020 - PD Infotype 5310 Special Module PAI/PBO
MP531020 - PD Infotype 5310 Special Module PAI/PBO
MP531100 - PD Infotype 5311
MP531120 - PD Infotype 5311 Special Module PAI/PBO
MP531120 - PD Infotype 5311 Special Module PAI/PBO
MP531200 - PD Infotype 5312
MP531220 - PD Infotype 5312 Special Module PAI/PBO
MP531220 - PD Infotype 5312 Special Module PAI/PBO
MP531400 - PD Infotype 5314
MP531420 - PD Infotype 5314 Special Module PAI/PBO
MP531420 - PD Infotype 5314 Special Module PAI/PBO
MP531500 - PD Infotype 5315
MP531520 - PD Infotype 5315 Special Module PAI/PBO
MP531520 - PD Infotype 5315 Special Module PAI/PBO
MP531600 - PD Infotype 5316
MP531620 - PD Infotype 5316 Special Module PAI/PBO
MP531620 - PD Infotype 5316 Special Module PAI/PBO
MP531700 - PD Infotype 5317
MP531720 - PD Infotype 5317 Special Module PAI/PBO
MP531720 - PD Infotype 5317 Special Module PAI/PBO
MP531800 - PD Infotype 5318
MP531820 - PD Infotype 5318 Special Module PAI/PBO
MP531820 - PD Infotype 5318 Special Module PAI/PBO
MP531900 - PD Infotype 5319
MP531920 - PD Infotype 5319 Special Module PAI/PBO
MP531920 - PD Infotype 5319 Special Module PAI/PBO
MP532000 - HR Module Pool Infotype 5320
MP532020 - Include PBO/PAI for MP532000
MP532020 - Include PBO/PAI for MP532000
MP532100 - PD Infotype 5321
MP532120 - PD Infotype 5321 Special Module PAI/PBO
MP532120 - PD Infotype 5321 Special Module PAI/PBO
MP532200 - PD Infotype 5322
MP532220 - PD Infotype 5322 Special Module PAI/PBO
MP532220 - PD Infotype 5322 Special Module PAI/PBO
MP532300 - HR Module Pool Infotype YYYY
MP532300 - HR Module Pool Infotype YYYY
MP532300 - HR Module Pool Infotype YYYY
MP532400 - PD Infotype 5324
MP532420 - PD Infotype 5324 Special Module PAI/PBO
MP532420 - PD Infotype 5324 Special Module PAI/PBO
MP532600 - PD Infotype 5326
MP532620 - PD Infotype 5326 Special Module PAI/PBO
MP532620 - PD Infotype 5326 Special Module PAI/PBO
MP532700 - PD Infotype 5327
MP532720 - PD Infotype 5327 Special Module PAI/PBO
MP532720 - PD Infotype 5327 Special Module PAI/PBO
MP532800 - PD Infotype 5328
MP532820 - PD Infotype 5328 Special Module PAI/PBO
MP532820 - PD Infotype 5328 Special Module PAI/PBO
MP532900 - PD Infotype 5329
MP532920 - PD Infotype 5329 Special Module PAI/PBO
MP532920 - PD Infotype 5329 Special Module PAI/PBO
MP533000 - PD Infotype 5330
MP533020 - PD Infotype 5330 Special Module PAI/PBO
MP533020 - PD Infotype 5330 Special Module PAI/PBO
MP533100 - PD Infotype 5331
MP533120 - PD Infotype 5331 Special Module PAI/PBO
MP533120 - PD Infotype 5331 Special Module PAI/PBO
MP533200 - PD Infotype 5332
MP533220 - PD Infotype 5332 Special Module PAI/PBO
MP533220 - PD Infotype 5332 Special Module PAI/PBO
MP533400 - PD Infotype 5334
MP533420 - PD Infotype 5334 Special Module PAI/PBO
MP533420 - PD Infotype 5334 Special Module PAI/PBO
MP533500 - PD Infotype 5335
MP533520 - PD Infotype 5335 Special Module PAI/PBO
MP533520 - PD Infotype 5335 Special Module PAI/PBO
MP533600 - PD Infotype 5336
MP533620 - PD Infotype 5336 Special Module PAI/PBO
MP533620 - PD Infotype 5336 Special Module PAI/PBO
MP533900 - PD Infotype 5339
MP533920 - PD Infotype 5339 Special Module PAI/PBO
MP533920 - PD Infotype 5339 Special Module PAI/PBO
RGRPC_BO_ASSESSMENT - Program for Object Type GRPC_CASEA: SOA Case
RGRPC_BO_CAPALAN - Program for object type GRPC_CASEC : CAPA Plan
RGRPC_BO_CPPLAN - Program for object type GRPC_CASEC : CAPA Plan
RGRPC_BO_GRREP - Program for object type GRPC_BGREP : Background Report
RGRPC_BO_ISSUE - Program for Object Type GRPC_CASEI: SOA Case
RGRPC_BO_PLAN - Program for Object Type GRPC_CASEP : Plan
RGRPC_BO_SIGNOFF - Program for Object Type GRPC_CASES : Sign-Off
RGRPC_BO_TESTING - Program for Object Type GRPC_CASET : FOPC_CASET
RGRPC_BO_TESTLOG - Program for Object Type GRPC_CASEL : FOPC_CASEL