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

SAP GRC Process Controls Tables (GRC-SPC)









SAP Process Controls Tables GRC-SPC

E1P5300 - Infotype 5300: Industry
E1P5301 - Infotype 5301: Account Assignment
E1P5302 - Infotype 5302: Relevance
E1P5303 - Infotype 5303: Roles
E1P5304 - Infotype 5304: Details
E1P5305 - Infotype 5305: Control Objective Categ.
E1P5306 - Infotype 5306: Details
E1P5308 - Infotype 5308: Removed Risks
E1P5310 - Infotype 5310: Control Type
E1P5311 - Infotype 5311: Settings: Process
E1P5312 - Infotype 5312: Settings: Process Group
E1P5314 - Infotype 5314: Tester
E1P5315 - Infotype 5315: Settings:Local EL-control
E1P5316 - Infotype 5316: FS Assertion
E1P5317 - Infotype 5317: Account Grp: Significance
E1P5318 - Infotype 5318: Threshold Value
E1P5319 - Infotype 5319: Transaction Type
E1P5320 - Infotype 5320
E1P5321 - Infotype 5321: Qualitative Risk Impact
E1P5322 - Infotype 5322: Chart of Accounts






E1P5323 - Infotype 5323
E1P5324 - Infotype 5324: AIS Reports
E1P5326 - Infotype 5326: Settings: Test Plan
E1P5327 - Infotype 5327: Settings: Test Step
E1P5329 - Infotype 5329: Shared service
E1P5330 - Infotype 5330: Control Rule assignment
E1P5331 - Infotype 5331: Country and Region for OU
E1P5332 - Infotype 5332: Allow Referencing
E1P5333 - Infotype 5333: Regulation Assignment
E1P5334 - Infotype 5334: Risk source for loc. risk
E1P5335 - Infotype 5335: Removed Account Groups
E1P5336 - Infotype 5336: Removed Control Object.
E1P5338 - Infotype 5338: Scoping
E1P5339 - Infotype 5339: Control Subgroup
GPRC_S_API_ROLE_REPLACE_REQ - Role Replacement Request
GRFNQLIBCHOICE - Question Library Choices
GRFNQLIBCHOICET - Question Library Choices
GRFNQRATING - Qustion Ratings
GRFNQRATINGT - Qustion Rating Texts
GRFNQRATINGTYPE - Question Rating Types
GRFNQRATINGTYPET - Question Rating Types - Text
GRFNVALUATION - Valuation
GRFNVALUATIONT - Valuation: Text
GRFN_S_API_QRATING - Question Rating
GRFN_S_API_VALUATION - Valuation
GRFN_S_OWP_SENDER - Lock Structure for Sender
GRFN_S_PC_DBA_SELECTION - Selection data for Generic report
GRFN_S_PLANNER_EVA_INFO - The evaluation inforamtion in planner
GRFN_S_REGULATION - Regulation
GRFN_S_REGULATION_PERS - Regulation Personality
GRFN_S_REP_CONTROL - Control ID in reporting
GRFN_S_SRV_QUESTION_CHOICE - Survey Question Choices
GRPCACRESULT - Automated control test result
GRPCADDITIONAL_INFORMATION - Proxy Structure (Generated)
GRPCADDITIONAL_INFORMATION1 - Proxy Structure (Generated)
GRPCADDITIONAL_INFORMATION2 - Proxy Structure (Generated)
GRPCAGENTSLOTMAP - Agentslot Mapping Table
GRPCAGGREGCODE - PC: Aggregation Code for Deficiency Analysis
GRPCAIF - AIF information


GRPCAIS - AIS Systems for PC
GRPCAISOU - Assignment of AIS Systems to the Org Units
GRPCAISREPORT - AIS Reports for a Role (for PC)
GRPCAISREPORTT - AIS Reports for PC (Text Table)
GRPCAIST - AIS Systems for PC (Text Table)
GRPCAODDATA - aod data
GRPCAODGROUP - aod group
GRPCAODGRPCTRL - relation table for aod group and it's controls
GRPCAODINFO - aod infos
GRPCAODORG - aod org
GRPCARRAY_OF_ADDITIONAL_INFORM - Proxy Structure (Generated)
GRPCARRAY_OF_MESSAGE_TABLE - Proxy Structure (Generated)
GRPCARRAY_OF_PARAMETER_OBJECT - Proxy Structure (Generated)
GRPCARRAY_OF_QUERY_OBJECT - Proxy Structure (Generated)
GRPCARRAY_OF_QUERY_PARAM_OBJEC - Proxy Structure (Generated)
GRPCARRAY_OF_SODVIOLATING_USER - Proxy Structure (Generated)
GRPCARRAY_OF_TNS1_ADDITIONAL_I - Proxy Structure (Generated)
GRPCARRAY_OF_TNS1_MESSAGE_TABL - Proxy Structure (Generated)
GRPCARRAY_OF_TNS1_PARAMETER_OB - Proxy Structure (Generated)
GRPCARRAY_OF_TNS1_QUERY_OBJECT - Proxy Structure (Generated)
GRPCARRAY_OF_TNS1_QUERY_PARAM - Proxy Structure (Generated)
GRPCARRAY_OF_TNS2_ADDITIONAL_I - Proxy Structure (Generated)
GRPCARRAY_OF_TNS2_MESSAGE_TABL - Proxy Structure (Generated)
GRPCARRAY_OF_TNS2_PARAMETER_OB - Proxy Structure (Generated)
GRPCARRAY_OF_TNS2_QUERY_OBJECT - Proxy Structure (Generated)
GRPCARRAY_OF_TNS2_QUERY_PARAM - Proxy Structure (Generated)
GRPCARRAY_OF_TNS3_ADDITIONAL_I - Proxy Structure (Generated)
GRPCARRAY_OF_TNS3_MESSAGE_TABL - Proxy Structure (Generated)
GRPCARRAY_OF_TNS3_PARAMETER_OB - Proxy Structure (Generated)
GRPCARRAY_OF_TNS3_QUERY_OBJECT - Proxy Structure (Generated)
GRPCARRAY_OF_TNS3_QUERY_PARAM - Proxy Structure (Generated)
GRPCASDUEDATE - Due date extend for repeat work
GRPCASDUEDATE_T - Text table for GRPCASDUEDATE
GRPCATFUISEQ - Field sequence in the ATF PDF table
GRPCATTR - PC: Object Attributes
GRPCATTRSUBVAL - PC: Object Attributes
GRPCATTRSUBVALT - PC: Object Attributes - Text Table
GRPCATTRT - PC: Object Attributes - Text Table
GRPCATTRVALUE - PC: Object Attributes



GRPCATTRVALUES - PC: Object Attributes
GRPCATTRVALUEST - PC: Object Attributes - Text Table
GRPCATTRVALUESV - PC: Object Attributes
GRPCATTRVALUET - PC: Object Attributes - Text Table
GRPCATTRVALUET2 - PC: Object Attributes - Text Table
GRPCBPATTR - Business Process Specific Attributes (e.g. CAPA attr.)
GRPCBPATTRT - Business Process Specific Attributes - Text Table
GRPCBPATTRVALUE - Business Process Specific Attribute Value (e.g. CAPA attr.)
GRPCBPATTRVALUET - Text Table of GRPCBPATTRVALUE
GRPCBUSPROCESS - Business process
GRPCBUSPROCESST - Business process text
GRPCCAPAACTION - Corrective Actions & Preventive Actions for CAPA Plan
GRPCCAPAACTIONEX - Execution data of Corrective & Preventive Actions for CAPA
GRPCCASEAS - Assessment
GRPCCASECLONE - Case Copy Information
GRPCCASECP - CAPA Plan
GRPCCASEIS - Issue
GRPCCASEPL - Remediation Plan
GRPCCASEREGSTAKE - register stakeholders to notify risk
GRPCCASERELA - PC: Relationship Between Cases
GRPCCASETE - Attributes: Testing
GRPCCASETL - Test log
GRPCCASETYPES - Used Case Type and Case Categories
GRPCCASEUPGRADE - Obsolete : PC Case: Information of Upgrade
GRPCCCARRAY_LIST - Proxy Structure (Generated)
GRPCCCARRAY_OF_COMPOSITE_ROLE - Proxy Structure (Generated)
GRPCCCARRAY_OF_CRITICAL_ACTION - Proxy Structure (Generated)
GRPCCCARRAY_OF_CRITICAL_ROLE_D - Proxy Structure (Generated)
GRPCCCARRAY_OF_PERMISSION_DETA - Proxy Structure (Generated)
GRPCCCARRAY_OF_PROFILE_TO_ADD - Proxy Structure (Generated)
GRPCCCARRAY_OF_PROFILE_TO_DELE - Proxy Structure (Generated)
GRPCCCARRAY_OF_REROLE_PERMISSI - Proxy Structure (Generated)
GRPCCCARRAY_OF_RISK_ACTIONS_DT - Proxy Structure (Generated)
GRPCCCARRAY_OF_ROLE_TO_ADD_DTO - Proxy Structure (Generated)
GRPCCCARRAY_OF_ROLE_TO_DELETE - Proxy Structure (Generated)
GRPCCCARRAY_OF_STRING - Proxy Structure (Generated)
GRPCCCARRAY_OF_VIOLATION_ACTIO - Proxy Structure (Generated)
GRPCCCARRAY_OF_VIOLATION_RISK - Proxy Structure (Generated)
GRPCCCARRAY_OF_VIOLATION_SYSTE - Proxy Structure (Generated)
GRPCCCARRAY_OF_WSRANGE_DATA_DT - Proxy Structure (Generated)
GRPCCCCOMPOSITE_ROLE_DTO - Proxy Structure (Generated)
GRPCCCCRITICAL_ACTION_DTO - Proxy Structure (Generated)
GRPCCCCRITICAL_ROLE_DTO - Proxy Structure (Generated)
GRPCCCEXEC_RISK_ANALYSIS_IN_DO - Proxy Structure (Generated)
GRPCCCEXEC_RISK_ANALYSIS_OUT_D - Proxy Structure (Generated)
GRPCCCPERMISSION_DETAIL_DTO - Proxy Structure (Generated)
GRPCCCPROFILE_TO_ADD_DTO - Proxy Structure (Generated)
GRPCCCPROFILE_TO_DELETE_DTO - Proxy Structure (Generated)
GRPCCCRARESULT_DTO - Proxy Structure (Generated)
GRPCCCREROLE_PERMISSION_DATA_D - Proxy Structure (Generated)
GRPCCCRISK_ACTIONS_DTO - Proxy Structure (Generated)
GRPCCCROLE_TO_ADD_DTO - Proxy Structure (Generated)
GRPCCCROLE_TO_DELETE_DTO - Proxy Structure (Generated)
GRPCCCVIOLATION_ACTION_DTO - Proxy Structure (Generated)
GRPCCCVIOLATION_RISK_DTO - Proxy Structure (Generated)
GRPCCCVIOLATION_SYSTEMS_DTO - Proxy Structure (Generated)
GRPCCCWSRAINPUT_PARAM_DTO - Proxy Structure (Generated)
GRPCCCWSRAINPUT_PARAM_ORG_LEVE - Proxy Structure (Generated)
GRPCCCWSRAINPUT_PARAM_SIM_INFO - Proxy Structure (Generated)
GRPCCCWSRANGE_DATA_DTO - Proxy Structure (Generated)
GRPCCLMIDMAP - Table to Save CLM PC Job Id mapping
GRPCCLOSING - Closed/Frozen organizations
GRPCCLOSINGBG - Carry Forward list in Background job for Closing
GRPCCOCATEPRI - Contorl Objective Category Migration Priority
GRPCCOCATEPRIT - Contorl Objective Category Migration Priority Text Table
GRPCCONNECTION_DETAILS - Proxy Structure (Generated)
GRPCCONNECTION_DETAILS1 - Proxy Structure (Generated)
GRPCCONNECTOR - Register Connector in GRC
GRPCCONTROL_REQUEST - Proxy Structure (Generated)
GRPCCONTROL_REQUEST1 - Proxy Structure (Generated)
GRPCCONTROL_RESPONSE - Proxy Structure (Generated)
GRPCCONTROL_RESPONSE1 - Proxy Structure (Generated)
GRPCCORPORATE - PC: Corporate Objects
GRPCCRASS - Control Risk Assessment
GRPCCRASSFACTOR - Factor for the control risk assessment
GRPCCTRLPROPOSAL - GRPC:Control Proposal
GRPCCTRPROPOSALT - Control Proposal Text
GRPCCUST - Customer Switches
GRPCCUSTOMIZING1 - Indicator
GRPCCUSTOMIZING2 - Rating Requiring Issue To Be Reported
GRPCCUSTOMIZINGT - Texts: Indicator
GRPCDBBUF - Dashboard buffer
GRPCDBBUFD - Dashboard buffer data
GRPCDBBUF_DISPLAY - Dashboard buffer display
GRPCDEFICANA - PC: Deficiency Analysis
GRPCDEFICCUS - PC: Customizing Table for Deficiency Analysis
GRPCDEFICORG - PC: Deficiency Analysis Status for Org Unit
GRPCDEFICSEL - PC: Selection Conditions for Deficiency Analysis
GRPCDEFTYPE - Deficiency Type
GRPCDEFTYPET - Deficiency Type Description
GRPCDOCS - Documents Containing Additional Information on PC (Obsolete)
GRPCENABLELOG - Enable/disable API logging
GRPCEVENT - OBSOLETE Event log
GRPCEVENT1 - Event log
GRPCEVENT1AGGR - Event Monitoring Aggregation
GRPCEVENTAGGR - OBSOLETE Event Monitoring Aggregation
GRPCEVENTENABLE - Event Monitoring: Monitoring Enabling
GRPCEVENTENABLEL - Event Monitoring: Monitoring Enabling change log
GRPCEVENTLOG - Event Processing Log
GRPCEVENTMAP - Event Monitoring : Event to Control Rule mapping
GRPCEVENTRLEV - Event Monitoring: Rule evaluation results
GRPCEVENTTYPE - Event Type
GRPCEVENTTYPET - Event Type Texts
GRPCEVIDLEVEL - Level of Evidence
GRPCEVIDLVLKCFG - Level of Evidence level entity config
GRPCEVIDLVSET - Level of Evidence level value set
GRPCEVIDLVSETT - Text table for GRPCEVIDLEVEL
GRPCEVTPARTNR - Event Monitoring: Partner relationship
GRPCEXECUTE_FILTERS - Proxy Structure (Generated)
GRPCEXECUTE_FILTERS1 - Proxy Structure (Generated)
GRPCEXECUTE_INPUT - Proxy Structure (Generated)
GRPCEXECUTE_INPUT1 - Proxy Structure (Generated)
GRPCEXECUTE_IN_DOC - Proxy Structure (Generated)
GRPCEXECUTE_IN_DOC1 - Proxy Structure (Generated)
GRPCEXECUTE_OUTPUT - Proxy Structure (Generated)
GRPCEXECUTE_OUTPUT1 - Proxy Structure (Generated)
GRPCEXECUTE_OUT_DOC - Proxy Structure (Generated)
GRPCEXECUTE_OUT_DOC1 - Proxy Structure (Generated)
GRPCEXECUTE_PROCESS_CONTROL - Proxy Structure (Generated)
GRPCEXECUTE_PROCESS_CONTROL_R1 - Proxy Structure (Generated)
GRPCEXECUTE_PROCESS_CONTROL_R2 - Proxy Structure (Generated)
GRPCEXECUTE_PROCESS_CONTROL_R3 - Proxy Structure (Generated)
GRPCEXECUTE_PROCESS_CONTROL_RE - Proxy Structure (Generated)
GRPCEXECUTE_REQUEST - Proxy Structure (Generated)
GRPCEXECUTE_RESPONSE - Proxy Structure (Generated)
GRPCEXEC_SODUSER_ANALYSIS_IN_D - Proxy Structure (Generated)
GRPCEXEC_SODUSER_ANALYSIS_OUT - Proxy Structure (Generated)
GRPCFACTOR - Control factor
GRPCFACTORT - Text table for GRPCFACTOR
GRPCFPMARRAY_OF_STRING - Proxy Structure (generated)
GRPCFPMEXECUTE_CONTROL_SOAP_IN - Proxy Structure (generated)
GRPCFPMEXECUTE_CONTROL_SOAP_OU - Proxy Structure (generated)
GRPCFPMGET_CONTROL_LIST_SOAP_I - Proxy Structure (generated)
GRPCFPMGET_CONTROL_LIST_SOAP_O - Proxy Structure (generated)
GRPCFREQUENCY - Frequency Table
GRPCFSAUPGRADE - Processed Control-FSA relations
GRPCGAPRATING - Maturity Gap and Rating of the Control
GRPCGET_QUERY_DETAILS_REQUEST - Proxy Structure (Generated)
GRPCGET_QUERY_DETAILS_RESPONSE - Proxy Structure (Generated)
GRPCGET_QUERY_REQUEST - Proxy Structure (Generated)
GRPCGET_QUERY_RESPONSE - Proxy Structure (Generated)
GRPCIMCSDATA - Immediate cause and data
GRPCJOBCASE - Case Data for Job
GRPCJOBLOG - Job Log from Scheduler
GRPCLASTRECIP - Last Recipients of the Tasks
GRPCLOGIN - Proxy Structure (Generated)
GRPCLOGIN_REQUEST - Proxy Structure (Generated)
GRPCLOGIN_REQUEST1 - Proxy Structure (Generated)
GRPCLOGIN_REQUEST2 - Proxy Structure (Generated)
GRPCLOGIN_RESPONSE - Proxy Structure (Generated)
GRPCLOGIN_RESPONSE1 - Proxy Structure (Generated)
GRPCLOGIN_RESPONSE2 - Proxy Structure (Generated)
GRPCLOGOUT - Proxy Structure (Generated)
GRPCLOGOUTRESP1 - Proxy Structure (Generated)
GRPCLOGOUT_REQUEST - Proxy Structure (Generated)
GRPCLOGOUT_REQUEST1 - Proxy Structure (Generated)
GRPCLOGOUT_REQUEST2 - Proxy Structure (Generated)
GRPCLOGOUT_RESPONSE - Proxy Structure (Generated)
GRPCLOGOUT_RESPONSE1 - Proxy Structure (Generated)
GRPCLOGOUT_RESPONSE2 - Proxy Structure (Generated)
GRPCLOGOUT_RESPONSE3 - Proxy Structure (Generated)
GRPCLOGOUT_RESPONSE4 - Proxy Structure (Generated)
GRPCLOGOUT_RESPONSE5 - Proxy Structure (Generated)
GRPCMAP1 - Proxy Structure (Generated)
GRPCMAP_ITEM1 - Proxy Structure (Generated)
GRPCMENU - Menu
GRPCMENUC - Menu - Customer enhancement
GRPCMENUGROUP - Menu Group
GRPCMENUGROUPC - Menu Group - Customer enhancement
GRPCMENUGROUPCT - Menu Group Text - Customer enhancement
GRPCMENUGROUPT - Menu Group Text
GRPCMENUITEM - Menu Item
GRPCMENUITEMC - Menu Item - Customer enhancement
GRPCMENUITEMCT - Menu Item Text - Customer enhancement
GRPCMENUITEMT - Menu Item Text
GRPCMENUSUBGR - Menu Group
GRPCMENUSUBGRC - Menu Group - Customer enhancement
GRPCMENUSUBGRCT - Menu Group Text - Customer enhancement
GRPCMENUSUBGRT - Menu Group Text
GRPCMENUTASK - Menu Task mapping
GRPCMENUTASKC - Menu Task mapping - Customer enhancement
GRPCMESSAGE_TABLE - Proxy Structure (Generated)
GRPCMESSAGE_TABLE1 - Proxy Structure (Generated)
GRPCMTESTERASGN - Obsolete: Mass Tester Assignment
GRPCMTESTERASGNS - Obsolete: Mass Tester Assignment - Settings
GRPCNWBCFDR - Folders
GRPCNWBCFDRT - Folder Texts
GRPCNWBCLINK - Links
GRPCNWBCLINKT - Link Texts
GRPCNWBCMETA - Task - Link Mapping
GRPCNWBCSETUP - NWBC Setup Parameters
GRPCNWBCWC - Work Centres
GRPCNWBCWCT - Work Centre Texts
GRPCOBJTYPE - Obsolete: PC Object Type
GRPCOBJTYPERESP - Obsolete: Responsible Roles for Persons
GRPCOBJTYPET - PC Object Type - Text Table
GRPCOIFCONF - OIF configuration table
GRPCORGUGCONNECT - Organization Level System Parameter Connectors
GRPCORGUGRLCR - Assign Organization unit value to Organization Unit Group
GRPCORGUGRPT - Organization Unit Group Description
GRPCORGUNITGRP - Organization Unit Group
GRPCPARAMETER_OBJECT - Proxy Structure (Generated)
GRPCPARAMETER_OBJECT1 - Proxy Structure (Generated)
GRPCPARTNER - Partner
GRPCPARTNERT - Partner Texts
GRPCPRTUSERPARA - User Parameters for Print
GRPCPRTUSRLAYOUT - User Layout Definition for Specified Type of Print
GRPCQANSWER - Survey question answers
GRPCQCATATYPE - Question Category Question Answer assignemnt
GRPCQCATEGORY - Question Categories
GRPCQCATEGORY_T - Question Categories: Text
GRPCQLIBRARY - Question Library
GRPCQLIBRARY_T - Question Library: Text
GRPCQUERY_DETAILS_FILTERS - Proxy Structure (Generated)
GRPCQUERY_DETAILS_FILTERS1 - Proxy Structure (Generated)
GRPCQUERY_DETAILS_INPUT - Proxy Structure (Generated)
GRPCQUERY_DETAILS_INPUT1 - Proxy Structure (Generated)
GRPCQUERY_DETAILS_OBJECT - Proxy Structure (Generated)
GRPCQUERY_DETAILS_OBJECT1 - Proxy Structure (Generated)
GRPCQUERY_DETAILS_OUTPUT - Proxy Structure (Generated)
GRPCQUERY_DETAILS_OUTPUT1 - Proxy Structure (Generated)
GRPCQUERY_FILTERS - Proxy Structure (Generated)
GRPCQUERY_FILTERS1 - Proxy Structure (Generated)
GRPCQUERY_INPUT - Proxy Structure (Generated)
GRPCQUERY_INPUT1 - Proxy Structure (Generated)
GRPCQUERY_IN_DOC - Proxy Structure (Generated)
GRPCQUERY_IN_DOC1 - Proxy Structure (Generated)
GRPCQUERY_OBJECT - Proxy Structure (Generated)
GRPCQUERY_OBJECT1 - Proxy Structure (Generated)
GRPCQUERY_OUTPUT - Proxy Structure (Generated)
GRPCQUERY_OUTPUT1 - Proxy Structure (Generated)
GRPCQUERY_OUT_DOC - Proxy Structure (Generated)
GRPCQUERY_OUT_DOC1 - Proxy Structure (Generated)
GRPCQUERY_PARAM_OBJECT - Proxy Structure (Generated)
GRPCQUERY_PARAM_OBJECT1 - Proxy Structure (Generated)
GRPCQUERY_REQUEST - Proxy Structure (Generated)
GRPCQUERY_RESPONSE - Proxy Structure (Generated)
GRPCRATINGSET - Rating set
GRPCRATINGSETT - Text table for GRPCRATINGSET
GRPCRATINGSETVAL - Rating set value
GRPCRATINGVAL - Rating Set Value
GRPCRATINGVALT - Text table for GRPCRATINGVAL
GRPCRBFAGLUE - Reporting Buffer: Account Group - Fin. Statement Assertion
GRPCRBFAS - Reporting Buffer: Cases - Assessments
GRPCRBFCASETEXTS - Report Buffer: Cases - Texts
GRPCRBFIS - Reporting Buffer: Cases - Issues
GRPCRBFLOG - Reporting Buffers: Central Log
GRPCRBFLOG_DISPLAY - Log Display
GRPCRBFMC - Reporting Buffer: Buffered Structures
GRPCRBFPGLUE - Reporting Buffer: P-CO-R
GRPCRBFPL - Reporting Buffer: Cases - Remediation Plans
GRPCRBFSTR - Reporting Buffer: Buffered Structures
GRPCRBFTL - Reporting Buffer: Cases - Test Logs
GRPCRBTC_REPORTS_DISPLAY - Display Table FOPC_BTC_REPORTS
GRPCRCUSTPARAM - Parameters for Report Buffering
GRPCREGBUSCUST - Indicator
GRPCREGBUSCUSTT - text table of GRPCREGBUSCUST
GRPCREPFRQ - settings for frequency of repeat work
GRPCREPORT - List of Reports
GRPCREPORTING_BUFFER_SETTINGS - Reporting Buffer Setting
GRPCREPORT_T - List of Reports - Text table
GRPCREPWORK - Settings for repeated action
GRPCREPWORK_T - Text table for GRPCREPWORK
GRPCRETRIEVE_IN_DOC - Proxy Structure (Generated)
GRPCRETRIEVE_IN_DOC1 - Proxy Structure (Generated)
GRPCRETRIEVE_OUT_DOC - Proxy Structure (Generated)
GRPCRETRIEVE_OUT_DOC1 - Proxy Structure (Generated)
GRPCRETRIEVE_REQUEST - Proxy Structure (Generated)
GRPCRETRIEVE_RESPONSE - Proxy Structure (Generated)
GRPCRISKASS - Risk Data
GRPCRLCR - Rule Criteria
GRPCRLCRA - Rule Criteria Assignment
GRPCRLCRSYSA - Rule Criteria System Type Assignment
GRPCRLCRT - Rule Criteria Description
GRPCRLOGDETAIL - Log Details
GRPCRLSETT - Rule Parameters Description
GRPCRLSETT_SNP - Rule Parameters Description
GRPCRLSTEPT - Rule Parameters Description - obsolete
GRPCRMPLANLOG - RM plan action logs
GRPCROLE - Obsolete: PC Role
GRPCROLED - Obsolete: PC Role - Description Table
GRPCROLEMAP - Role Mapping for Upgrade and Migration
GRPCROLET - Obsolete: PC Role - Text Table
GRPCROLETASK - Obsolete: PC Role - Task Assignments
GRPCRPLCINFO - Replacement Information
GRPCRPLCINFO2 - Replacement Information: Case
GRPCRULE - Rule
GRPCRULEGROUP - Rule Group
GRPCRULEGROUPT - Rule Group
GRPCRULET - Rule Description
GRPCRULET_SNP - Rule Description
GRPCRULE_SNP - Rule for Snapshot
GRPCRULE_TEMP - Rule - Temporary table for installation
GRPCRVVAL - Rule Criteria Value
GRPCRVVAL_SNP - Rule Criteria Value
GRPCSCHEDULELIST - Scheduler Watch List
GRPCSCHEDULER - Scheduler
GRPCSCRIPT - Script
GRPCSCRIPTCONN - Rule Script Connector Assignment
GRPCSCRIPTGRP - Script Group
GRPCSCRIPTGRPT - Script Group Text
GRPCSCRIPTT - Script Description
GRPCSCRIPT_TEMP - Script - Temporary table for installation
GRPCSECURITY_TOKEN - Proxy Structure (Generated)
GRPCSECURITY_TOKEN1 - Proxy Structure (Generated)
GRPCSECURITY_TOKEN2 - Proxy Structure (Generated)
GRPCSECURITY_TOKEN3 - Proxy Structure (Generated)
GRPCSELPRC - Obsolete: Selection procedures
GRPCSELPRC_T - Obsolete: Selection procedures
GRPCSERVICE_DETAILS - Proxy Structure (Generated)
GRPCSERVICE_DETAILS1 - Proxy Structure (Generated)
GRPCSETTINGNAME - Setting Name
GRPCSETTINGNAMET - Setting Name
GRPCSETTINGS - GRPC Settings
GRPCSHM - Setting for Shared Memory
GRPCSHM2 - Activate Shared Objects Memory
GRPCSIGNOFF - Sign-Off
GRPCSIGNOFFPLAN - Sign-Off Guid
GRPCSIGNOFF_ADD - Sign-Off: Additional Info
GRPCSIGNOFF_IS - Deactivate Issue Types for Sign-Off
GRPCSODCFG - PC SOD Conflict Group
GRPCSODCFGT - PC SOD Conflict Group - Text Table
GRPCSODRESULT_DTO - Proxy Structure (Generated)
GRPCSODTASK - Obsolete: PC SOD Conflict Task
GRPCSODVIOLATING_USERS - Proxy Structure (Generated)
GRPCSPTCONN_TEMP - Rule Script Connector Assignment
GRPCSQUESTIONS - Survey questions
GRPCSSCORES - Survey Question Scores (override)
GRPCSTARTPAGE - Start Page Configuration
GRPCSTMPLT - Survey template
GRPCSTMPLT_T - Survey template text
GRPCSTRTABLE - String Table - temporary table
GRPCSYSTEM - System Type
GRPCSYSTEMT - System Type Description
GRPCS_MIC_PC_MAP - Structure for MIC PC Table Mapping
GRPCTASK - Obsolete: GRPC authorization tasks
GRPCTASKFREQ - Obsolete: Frequency of the Tasks
GRPCTASKFREQ_TF - Obsolete: Tasks That Can Be Scheduled at Corporate Level
GRPCTASKFREQ_TFC - Obsolete: Timeframes of Tasks that Can Be Scheduled
GRPCTASKPLAN - Obsolete: Data for task plan
GRPCTASKPLANATTR - Obsolete: General attribute of task plans in taskplan group
GRPCTASKPLANGRP - Obsolete: Data for task plan group
GRPCTASKT - Obsolete: PC Task - Text Table
GRPCTESTRESULT - Results for test steps
GRPCTIMEFRAME - Timeframe
GRPCTIMEFRAMET - Timeframe
GRPCTLLOG - testlog action logs
GRPCTRANS - GRC Rules Analysis
GRPCTRANS_SNP - GRC Rules Analysis
GRPCUSERANAHOME - User-Specific Settings
GRPCUSERDATA - User-Specific Settings
GRPCVERSION - Event Monitoring: Event format version
GRPCVERSIONDET - Event Monitoring: Event format version
GRPCVERSIONT - Event Monitoring: Event format version text
GRPCVIOLATION - Event Monitoring: Violations
GRPCWEBSERVICE - Web Service in PC Release 2.5
GRPCWEBSERVICET - Web Service in PC Release 2.5
GRPCWSCONNECTOR - Connector for Web Service
GRPCWSSODINPUT_PARAM_DTO - Proxy Structure (Generated)
GRPC_ACCOUNT_GRP - Account Group Scoping Info.
GRPC_ANA_S_HOMESELECTIONS - Structure of chart object type and description
GRPC_API_USERNAME_LIST - The list of the users in the system
GRPC_ATTR_MAPPIN - Mapping Dynamic Attributes with UI
GRPC_AU_MET - ABAP Unit Methods
GRPC_AU_MET_PAR - ABAP Unit Methods - Parameter Values
GRPC_AU_MET_RES - ABAP Unit Methods - Restrictions
GRPC_AU_PAR - ABAP Unit Parameter Values
GRPC_AU_RES - ABAP Unit Restrictions
GRPC_AU_RES_COD - ABAP Unit Restrictions - Code
GRPC_AU_RES_RES - ABAP Unit Restrictions - Restriction Code
GRPC_AU_SCE - ABAP Unit Scenarios
GRPC_AU_SCE_ENV - ABAP Unit Scenario Environment
GRPC_AU_S_ACTIVITIES - ABAP Unit Activities
GRPC_AU_S_TASKS - ABAP Unit Tasks
GRPC_BATCH_TEST - Test
GRPC_BI_AUTHORIZATIONS - GRC PC Authorizations for BI
GRPC_BI_DS_ACCNT_GROUP - PC Account Group - Master Data
GRPC_BI_DS_ASSESSMENT - PC Assessments
GRPC_BI_DS_ATTR_VALUES - PC Attributes values for extractors
GRPC_BI_DS_CONTROL - PC Control - Master Data
GRPC_BI_DS_CO_OBJECTIVE - PC Control Objective - Master Data
GRPC_BI_DS_DOMAIN_VALUES - Domain values for extractors
GRPC_BI_DS_EL_CONTROL - PC Entity Level Control - Master Data
GRPC_BI_DS_EL_CONTROL_GRP - PC Entity Level Control - Master Data
GRPC_BI_DS_ENTITY_TYPE - PC Object Entity Types
GRPC_BI_DS_EVENT - PC Event
GRPC_BI_DS_EVENT_SENDER - PC Event Sender/Source
GRPC_BI_DS_EVENT_TYPE - PC Event Type
GRPC_BI_DS_ISSUE - PC Issue
GRPC_BI_DS_ORGUNIT - PC Org Units - Master Data
GRPC_BI_DS_PROCESS - PC Process - Master Data
GRPC_BI_DS_P_AG_ASS_C - PC OU - Subprocess - Acc. Group - Assertion - Control
GRPC_BI_DS_P_CO_R_C - PC OU - Subprocess - Control Objective - Risk - Control
GRPC_BI_DS_REMED_PLAN - PC Remediation Plan
GRPC_BI_DS_RISK - PC Risk - Master Data
GRPC_BI_DS_STATUSES - PC Statuses
GRPC_BI_DS_SUBPROCESS - PC Subprocess - Master Data
GRPC_BI_DS_TESTING - PC Testing
GRPC_BI_DS_TIMEFRAME - PC Timeframes - Start and End Date
GRPC_BI_DS_USER - GRC PC Users
GRPC_BI_ENTITY_METADATA - Metadata about BI GRC PC entity
GRPC_BI_S_EVENT_LOCATION_INFO - PC Event Location Details for BI
GRPC_BI_TIMEFRAME_INFO - PC Timeframe Info
GRPC_BI_UDM_CASE_USER_TEXT - System User Data (CSM copy)
GRPC_BSP_DELEGATE_OWN - Delegate Personalization
GRPC_BSP_ERROR_LOG - Error Log
GRPC_BSP_SCHE_REASS_CTRL - PC: Reassessment Scheduling
GRPC_BSP_SCHE_REASS_PARA - PC: Reassessment Scheduling
GRPC_BTC_JOB_INFO - Background Job Info
GRPC_BTC_REPORTS - Background Reports in System
GRPC_BTC_REPORT_ATTACHMENT - BTC Reports - Attachment for Background Report
GRPC_BTC_REPORT_BATCH_JOB_INFO - BTC Reports - Job Information
GRPC_BTC_REPORT_HEADER - BTC Reports - Header Info
GRPC_BTC_REPORT_INPUT_OUTPUT - BTC Report - Input and Output Parameters
GRPC_BTC_REPORT_KEY - BTC Reports - Header Info
GRPC_BTC_REPORT_PRINTING - BTC Reports - Info Relevant for Printing Reports
GRPC_BTC_REPORT_WORKFLOW - BTC Reports - Workflow Options for Background Report
GRPC_BTC_REP_ADD - Background Reports in System - Additional Information
GRPC_BW_EVALTYPE - Translation from Case Type/Category to Evaluation Type
GRPC_BW_EVT_LOC - PC Events: BI Location Id -> Region/Country/... mapping
GRPC_CONTROL_COR - Control Objective and risks for Control
GRPC_CR_RRANGE - Rating matrix
GRPC_CR_RRANGET - Rating Matrix Attributes - Text Table
GRPC_CS_OLSP - Complex structer for Org.Level System Parameters
GRPC_DEFICIENCY_OUTPUT - GRPC Deficiency output
GRPC_DS_S_ACCT_GROUPS - Account Groups and Assertions
GRPC_DS_S_ASSERTION - Assertions
GRPC_DS_S_ASSESSMENT - Assessments for datasheet
GRPC_DS_S_ATTACHMENT - Datasheet- List of attachments
GRPC_DS_S_CDF - Datasheet Custom Field
GRPC_DS_S_CONTROLS - Datasheet Controls id and name
GRPC_DS_S_CONTROL_COOBJ - [Obsolete] Datasheet Control Objective
GRPC_DS_S_CONTROL_DATA - Datasheet for Control Data
GRPC_DS_S_CONTROL_DETAILS - Datasheet Control Details
GRPC_DS_S_CONTROL_META - Datasheet control meta information
GRPC_DS_S_CONTROL_REG_REQ - Control regulation requirements
GRPC_DS_S_CONTROL_RISK - Datasheet Control Risk
GRPC_DS_S_CONTROL_TEST_PLAN - Datasheet Control Test Plan
GRPC_DS_S_CONTROL_TEST_STEP - Datasheet test step
GRPC_DS_S_FIELD - Fields Displayed in Datasheet
GRPC_DS_S_HEADER_DATA - Data Sheet Header Data
GRPC_DS_S_ISSUE - Datasheet issue
GRPC_DS_S_META - Datasheet meta data
GRPC_DS_S_POLICY - Policy Info of Policy Table in Datasheet
GRPC_DS_S_QANSWER - Question answers
GRPC_DS_S_Q_AND_A - Datasheet questions and answers
GRPC_DS_S_REGULATION - Regulation Structure in Datasheet
GRPC_DS_S_RISK - Risk data
GRPC_DS_S_RMPLAN - Datasheet Remediation Plan
GRPC_DS_S_ROLE - Role information
GRPC_DS_S_SP_HEADER_DATA - Data Sheet Header Data
GRPC_DS_S_SUBPROCESS_CONTROLS - DataSheet Subprocess Controls
GRPC_DS_S_SUBPROCESS_DATA - Subprocess data for the datasheet
GRPC_DS_S_SUBPROCESS_DETAILS - Data Sheet Subprocess Details
GRPC_DS_S_SUBPROCESS_REVIEW - Data Sheet Subprocess Review
GRPC_DS_S_SUBPRO_CTRL_DATA - structure for subprocess and control data sheet
GRPC_DS_S_SURVEY - Datasheet survey
GRPC_DS_S_TESTLOG - Datasheet Control testing result
GRPC_ESA_PROCESS_RATINGS - PC ESA Ratings for Process
GRPC_ESA_S_ASSESSMENT - PC ESA RFC Assessment Details
GRPC_ESA_S_ATTR_VALUE - Attribute values
GRPC_ESA_S_DOCUMENT - PC ESA Document Data
GRPC_ESA_S_MC_ASSMNT_HEADER - ESA Structure for MC Assessment Header Data
GRPC_ESA_S_MC_GROUP_RATING - ESA Structure for MC Group Rating
GRPC_ESA_S_MC_TESTLOG - Obsolete: PC ESA RFC Assessment Details
GRPC_ESA_S_PERSON_LIST - PC ESA Structure of Persons
GRPC_ESA_S_PROCESS_DETAIL - PC ESA Process Details
GRPC_ESA_S_PROCESS_RISK_ASSIGN - PC ESA P-CO-R-C
GRPC_ESA_S_RATING_OVERVIEW - PC ESA Structure for Rating Overview
GRPC_ESA_S_RMPLAN_LIST - ESA PC Remediation Plan List
GRPC_ESA_S_SIGNOFF_DATA - ESA Structure for Sign-Off Info
GRPC_ESIG_TAB - master data table for grc pc fda e-sig
GRPC_ES_CASEAS - Extension of the Assessment (contains CI)
GRPC_ES_CASEIS - Extension of the Issue (contains CI)
GRPC_ES_CASEPL - Extension of the Remediation Plan (contains CI)
GRPC_ES_CASETE - Extension of the Testing (contains CI)
GRPC_ES_CASETL - Extension of the Test Log (contains CI)
GRPC_GETFORMS - Print Reports Using Own Smart Forms
GRPC_HR_KEY - HR Key
GRPC_HY_PATH - Evaluation Paths PC
GRPC_MCF_REF_TST - Referenced test results for controls
GRPC_MIGR_HRP1801 - MIC Migration - structure of infotype 1801 in MIC
GRPC_MIGR_HRP1804 - MIC Migration - structure of infotype 1804 in MIC
GRPC_MIGR_HRP1810 - MIC Migration - structure of infotype 1810 in MIC
GRPC_MIGR_HRP1811 - MIC Migration - structure of infotype 1811 in MIC
GRPC_MIGR_HRP1812 - MIC Migration - structure of infotype 1812 in MIC
GRPC_MIGR_HRP1813 - MIC Migration - structure of infotype 1813 in MIC
GRPC_MIGR_HRP1816 - MIC Migration - structure of infotype 1816 in MIC
GRPC_OLSP_SNP - Assign Organization unit value to Organization Unit Group
GRPC_ORG_RAN - Range structure for Organisation
GRPC_ORM_PROT - ORM Transfer: Log
GRPC_PERSON - Settings for the Person in PC
GRPC_POWL_WF_ITEM - work flow item for powl
GRPC_PRO_RAN - Range structure for Process ID
GRPC_REPORTING_PROGRESS - Structure for Reporting Enqueue E_FOPCRPROGRESS
GRPC_REP_BSP_TABLE_GRID - Grid Data for HTML Table in BSP Page
GRPC_REP_CI_ASSMNT - FOPC Reporting: Customer Include - Assessments
GRPC_REP_CI_ISSUE - FOPC Reporting: Customer Include - Issues
GRPC_REP_CI_RMPLAN - FOPC Reporting: Customer Include - Remediation Plans
GRPC_REP_CI_TESTLOG - FOPC Reporting: Customer Include - Test Logs
GRPC_REP_TREE - Tree Header
GRPC_REP_T_CPCAT - PC: Reporting
GRPC_RESOLVE_OBJECTS - ALV Structure for Report FOPC_RESOLVE_OBJECTS
GRPC_RFC_S_ASS_DETAIL - PC RFC Details of Assertion Assignment
GRPC_RFC_S_ATTRIBUTE - PC RFC for Attribute Values
GRPC_RFC_S_CASE_CATEGORY - PC RFC Issue Category Filter
GRPC_RFC_S_CASE_STATUS - PC RFC Issue Status Filter
GRPC_RFC_S_CONTROLS_BY_SIG - PC RFC Controls Counted by Significance
GRPC_RFC_S_CONTROLS_LIST - PC RFC List of Controls with Ratings and Statuses
GRPC_RFC_S_CONTROLS_ORGUNIT - PC RFC Ratings per Org Unit
GRPC_RFC_S_CONTROL_DETAIL - PC RFC Control Details
GRPC_RFC_S_ENTITY - PC: Entity Selection for RFC
GRPC_RFC_S_FSA_LIST - PC RFC List of Controls with FSA Assignment
GRPC_RFC_S_ISSUE_DETAIL - PC RFC for Issue Details
GRPC_RFC_S_ISSUE_LIST - PC RFC Issue List
GRPC_RFC_S_ISSUE_PRIORITY - PC RFC Issue Priority Filter
GRPC_RFC_S_MAPPING_ACCGROUP - RFC FSA Coverage by Account Group
GRPC_RFC_S_MAPPING_COUNT - RFC Output of Mapping
GRPC_RFC_S_MAPPING_ORGUNIT - RFC FSA Coverage by Org Unit
GRPC_RFC_S_MAPPING_RISK - RFC PCOR Coverage by Risk
GRPC_RFC_S_MAPPING_VALUE - RFC Output of Mapping
GRPC_RFC_S_MCONTROLS_LIST - PC RFC List of MControls with Ratings and Statuses
GRPC_RFC_S_ORGUNIT_DETAIL - PC RFC Org Unit Details
GRPC_RFC_S_ORGUNIT_LIST - PC RFC Org Unit Details
GRPC_RFC_S_PARAM - PC: Selection Parameters for RFC
GRPC_RFC_S_PRIORITY_COUNT - PC: Priority Counter for RFC
GRPC_RFC_S_PRIORITY_ORGUNIT - PC RFC Ratings per Org Unit
GRPC_RFC_S_PRIORITY_VALUE - PC RFC Structure for Value of Single Rating
GRPC_RFC_S_PROCESSES_LIST - PC RFC List of Controls with Ratings and Statuses
GRPC_RFC_S_PROCESS_DETAIL - PC RFC for Process Details
GRPC_RFC_S_RATING_COUNT - PC: Rating Counter for RFC
GRPC_RFC_S_RATING_ORGUNIT - PC RFC Ratings per Org Unit
GRPC_RFC_S_RATING_ORGUNIT2 - Do Not Use - Obsolete
GRPC_RFC_S_RATING_VALUE - PC RFC Structure for Value of Single Rating
GRPC_RFC_S_RISK_DETAIL - PC RFC Risk Assignment Details
GRPC_RFC_S_RISK_LIST - PC RFC List of Controls with Risk Assignment
GRPC_RFC_S_RMPLAN_DETAIL - PC RFC List of Remediation Plans
GRPC_RFC_S_RMPLAN_LIST - PC RFC List of Remediation Plans
GRPC_RFC_S_SELECTION - Obsolete - Can Be Deleted
GRPC_RFC_S_SIGNIFICANCE - PC: Structure for Significance Filter
GRPC_RFC_S_SIGNOFF_LIST - PC RFC Status Counter per Org Unit
GRPC_RFC_S_SIGNOFF_ORGUNIT - Obsolete - Can Be Deleted
GRPC_RFC_S_SIGNOFF_VALUE - PC RFC Status Counter per Value
GRPC_RFC_S_STATS_ORGUNIT - Obsolete - Can Be Deleted
GRPC_RFC_S_STATUS_COUNT - PC: Status Counter for RFC
GRPC_RFC_S_STATUS_ORGUNIT - PC RFC Status Counter per Org Unit
GRPC_RFC_S_STATUS_VALUE - PC RFC Status Counter per Value
GRPC_RS_CONNECTOR - Connector Range Structure
GRPC_RS_COR_NAME - Entity Level Control Name Range Structure
GRPC_RS_DESCR - Entity Level Control Descr Range Structure
GRPC_RS_FREQ_TYPE - Frequency Type Range Structure
GRPC_RS_ID - Entity level control ID Range Structure
GRPC_RS_JOBNAME - Job Name Range Structure
GRPC_RS_NAME - Entity Level Control Name Range Structure
GRPC_RS_ORGUNITGRP - Organization Level System Parameter Name Range Structure
GRPC_RS_ORGUNITGRP_DESC - OLSP Description Range Structure
GRPC_RS_PERSON_ID - Obsolete: Person Id Number Range Structure
GRPC_RS_RULEVAR - Rule Criteria Name Range Structure
GRPC_RS_RULEVAR_DESC - Rule Criteria Description Range Structure
GRPC_RS_UNAME - Entity Level Control Name Range Structure
GRPC_RS_VALIDFROM - Entity Level Control Valid from Range Structure
GRPC_RS_VALIDTO - Entity Level Control Valid to Range Structure
GRPC_SCHEDULE_TIMEFRAME - Scheduling Timeframe Structure
GRPC_SCOPIN_FREQ - Scoping Freqency Configuration
GRPC_SCOP_THRESH - Scoping Threshold
GRPC_SCTYPE_RAN - Range structure for Organisation
GRPC_SMARTFORMS - Obsolete: Marked for Deletion
GRPC_SREP_OUT_F10 - obsolete
GRPC_STAT_COLOR - Status Color details
GRPC_STR_TO_CHARTXT - split string into char texts
GRPC_SUBPRO_RAN - Range structure for Subprocess
GRPC_SX_ACCGROUP - Account Groups
GRPC_SX_MAPPER - For UI Mapper register
GRPC_S_ACCGROUP_BUFFER - Account group buffer structure
GRPC_S_ACCGROUP_GL - Accounts
GRPC_S_ACCGROUP_OVS - Account group OVS Structure
GRPC_S_ACCOUNT_BALANCE_UI - Account group Scoping UI structure
GRPC_S_ACCOUNT_GROUP - Account group structure
GRPC_S_ACC_TEMPLATE - Orgnizational Account Group Download Template
GRPC_S_ACTIVITY_FOR_STATUS - Texts for Business Transactions
GRPC_S_AC_TESTRESULT - Automated test result
GRPC_S_AIF_ACCGROUP - AIF Structure for Account Group Tab
GRPC_S_AIF_ACCGROUP_ASSERTION - AIF Structure for Account Group Assertion
GRPC_S_AIF_ASMT_EVALUATION - AIF Structure for Assessment Evaluation
GRPC_S_AIF_ATTACHMENT - AIF Structure for Attachment List
GRPC_S_AIF_BASE_INFO - Base Info Structure for AIF
GRPC_S_AIF_CASE_ACTIVITY - Action
GRPC_S_AIF_CDF_CHECKBOX - Checkbox for CDF
GRPC_S_AIF_COBJ - AIF Structure for COBJ Tab
GRPC_S_AIF_CTRDET - Adobe Form Structure for Control Detail
GRPC_S_AIF_CTRL_ACCGROUP - Structure For AIF Control Related Account Groups Assertion
GRPC_S_AIF_CUSTOMFIELD - CDF for AIF
GRPC_S_AIF_ECONTROL - AIF Structure of Econtrol
GRPC_S_AIF_HANDLE_RETURN - Exporting value structure after handling PDF
GRPC_S_AIF_HEADER - Header Information in AIF
GRPC_S_AIF_ICON_CONFIG - Structure for AIF Icon Related Info
GRPC_S_AIF_IELC - Indirect Entity-level Control structure for PDF
GRPC_S_AIF_ISSUE - Issue infor
GRPC_S_AIF_ISSUE_CONF - Configuration For Issue Status
GRPC_S_AIF_ISSUE_DATA - Structure for Issue Tab
GRPC_S_AIF_REGULATION - AIFstructure for regulation subform
GRPC_S_AIF_REGULATION_REQ - Structure For AIF Regulation Requirements
GRPC_S_AIF_REG_REQ - Regulation Requirements Structure For AIF
GRPC_S_AIF_REMEDIATION_PLAN - Structure for Remediation Plan
GRPC_S_AIF_REVIEW - AIF review form information
GRPC_S_AIF_RISK - AIF Structure for Risk Subform
GRPC_S_AIF_RISK_CDA - AIF Structure for Risk Subform in CDA or SA
GRPC_S_AIF_RMPLAN - Detail Structure for Remediation Plan
GRPC_S_AIF_RMPLAN_CONF - Structure For Define RMPLAN Configuration
GRPC_S_AIF_RMPLAN_HISTORY - Structure for Remediation Plan History
GRPC_S_AIF_RMPLAN_ISSUE - Structure for Issue in Remediation Plan Form
GRPC_S_AIF_SUBPROCESS_DETAIL - AIF Structure for Subprocess Detail
GRPC_S_AIF_TABLE_STRING - an array of strings, stands for content of a table line
GRPC_S_AIF_TESTLOG_CONST - constants
GRPC_S_AIF_TESTLOG_EDITABLE - readonly flags, True for editable, false for readonly
GRPC_S_AIF_TESTLOG_EVALUATION - AIF testlog evaluation
GRPC_S_AIF_TESTLOG_VISIBILITY - visibility
GRPC_S_AIF_UI_DMS_MONITOR - UI Strucrue for Monitor DMS
GRPC_S_AIF_UTILITY - AIF Structure for Shared Componets, such as Drop-down List
GRPC_S_AIS - AIS Systems for PC
GRPC_S_AISOU - AIS Systems for PC for Each Org Unit
GRPC_S_AISREPORT_DETAILS - Details for AIS Report
GRPC_S_AIS_CO_OU - Assignment of AIS Reports to Controls (per Org Unit)
GRPC_S_AIS_REPORT - AIS Reports Relevant to PC (for Each Role)
GRPC_S_AIS_TEXT - Texts for AIS Systems in PC
GRPC_S_ANA_REG - Regulation for Dashboard
GRPC_S_AOD_DATA - structure of Aod data
GRPC_S_AOD_GROUP - aod group
GRPC_S_AOD_ISSUE_LIST - Issue list
GRPC_S_API_ACCGROUP - Account group structure for API
GRPC_S_API_ACCGROUP_DATA - Account group data
GRPC_S_API_ACCGROUP_LIST - the list of account groups
GRPC_S_API_ACCGROUP_SCOPING - Account group Scoping API structure
GRPC_S_API_ACCOUNT - Account
GRPC_S_API_AC_TESTRESULT - Automated test result
GRPC_S_API_ASSERTION - Assertion
GRPC_S_API_ASSESSMENT - Assessment
GRPC_S_API_ASSESSMENT_LIST - Assessment list Data
GRPC_S_API_ATTRIBUTES - Object attributes
GRPC_S_API_CASE_REF - Case reference structure
GRPC_S_API_CNTR_RELEVANCE - CONTROL RELEVANCE
GRPC_S_API_CNTR_SUBGROUP - Control Subgroup
GRPC_S_API_COBJECTIVE - GRPC Control Objective Structure
GRPC_S_API_COBJECTIVE_LIST - Control Objective List Structure
GRPC_S_API_COBJ_SUBPROCESS - The list of the Subprocess
GRPC_S_API_CONTROL - Control Risk Info Structure
GRPC_S_API_CONTROL_ACCGROUP - structure for linking control, account group
GRPC_S_API_CONTROL_BDATA - Control data for API service - basic fields
GRPC_S_API_CONTROL_CDATA - Control data for API service - control fields
GRPC_S_API_CONTROL_COR - structure for linking control, co, risk
GRPC_S_API_CONTROL_LIST - The list of the control
GRPC_S_API_CONTROL_PROPOSAL - Control Proposal
GRPC_S_API_CONTROL_RULE - The linking table for the controls and rules
GRPC_S_API_CONTROL_SRES - Process-process step data for API service - search result
GRPC_S_API_CONTROL_TDATA - Control data for API service - testing fields
GRPC_S_API_CONTROL_TYPE - Control Type Structure
GRPC_S_API_CO_RISK - API structure of Cobjective and Risk
GRPC_S_API_CRISK_KRILINK - Link between CRisk and KRI Template
GRPC_S_API_CR_ASS_DATA - Control Risk Assessment Data
GRPC_S_API_CR_ASS_FACTOR - Control Risk Assessment Factor
GRPC_S_API_CR_FACTOR - Control Risk Factor Text
GRPC_S_API_CUSTOMFIELD - The customer defined fields
GRPC_S_API_DELEGATE_LIST - The list of the delegations
GRPC_S_API_DELEGATE_MAIN - The list of the delegations
GRPC_S_API_DOCUMENT_CONTENT - Content for the uploaded document for DMS
GRPC_S_API_DOCUMENT_DATA - The list of the documents
GRPC_S_API_DOCUMENT_INFO - The overal information about the attachments of the object
GRPC_S_API_DOCUMENT_LIST - The list of the documents
GRPC_S_API_DOCUMENT_VERSION - The list of the document versions
GRPC_S_API_ECONTROL - The list of entity-level control
GRPC_S_API_ECONTROL_DATA - The detail of entity-level control
GRPC_S_API_ENTITY_ROLE - The list of the orgunits
GRPC_S_API_ENTITY_ROLE_PERSON - The list of the orgunits
GRPC_S_API_EVALUATION_LIST - Evaluation List
GRPC_S_API_FREQ_LIST - The valueset for GRPC fields
GRPC_S_API_FREQ_TYPE - API for getting frequency type
GRPC_S_API_HISTORY - History
GRPC_S_API_ID_NAME - GRPC ID - Name of the individual object
GRPC_S_API_ISSUE - Issue Data
GRPC_S_API_ISSUE_LIST - Issue list Data
GRPC_S_API_ISSUE_STATUS - Issue Status
GRPC_S_API_JOBLOG - Job Log
GRPC_S_API_JOBLOG_ID - Job Log ID
GRPC_S_API_MENU_GROUP - Menu Group
GRPC_S_API_MENU_ITEM - Menu Item
GRPC_S_API_MENU_SUBGROUP - Menu Subgroup
GRPC_S_API_OBJECT_LIST - Object list
GRPC_S_API_OLSP - Org. Level System Parameters
GRPC_S_API_OLSP_DETAILS - Org. Level System Parameter Details
GRPC_S_API_OPEN_ISSUE - Open Issue data
GRPC_S_API_OPEN_RMPLAN - Open Remediation Plan Data
GRPC_S_API_ORGANUNIT_MCONTROL - structure for assignment of mcontrol to orgunit
GRPC_S_API_ORGUNIT_DATA - The list of the orgunits
GRPC_S_API_ORGUNIT_HIER - The hierarchy of the orgunits
GRPC_S_API_ORGUNIT_LIST - The list of the orgunits
GRPC_S_API_ORGUNIT_LOCATION - Country and Region for the heat map
GRPC_S_API_ORGUNIT_ROLE - The list of the orgunits
GRPC_S_API_PERSON_DATA - person info
GRPC_S_API_PLAN_LIST - Issue Data
GRPC_S_API_PROCESS - API structure of Process
GRPC_S_API_PROCESS_CENTRAL - API structure of Central Process
GRPC_S_API_PROCESS_DATA - API structure of Process( detail information )
GRPC_S_API_PROCESS_LIST - The list of the process
GRPC_S_API_PROCESS_LOCAL - API structure of Process
GRPC_S_API_PROCESS_ROLE - The list of the orgunits
GRPC_S_API_PROPOSAL_RISK_DATA - Risk Data for Control Proposal
GRPC_S_API_PSTEP - Process-process step data for API service
GRPC_S_API_QANSWER - Question answers
GRPC_S_API_QCATEGORY - Question category
GRPC_S_API_QUESTION_ANSWER - Question with answer
GRPC_S_API_REL_LINK - structure for 'You can also' and related links
GRPC_S_API_REMPL - API structure for Remediation Plan
GRPC_S_API_RISK - Obsolete: GRPC Risk Structure
GRPC_S_API_RISK_ASS - Assigned risk list
GRPC_S_API_RISK_ASS_DATA - Risk Assessment Data
GRPC_S_API_RISK_ATTR - Additional Risk Attributes
GRPC_S_API_RISK_CONTROL_LIST - The list of the control
GRPC_S_API_RISK_COVERAGE - api structure for risk coverage
GRPC_S_API_RISK_DATA - Local Risk Data Structure
GRPC_S_API_RISK_DRIVER - Risk Causes & Consequence
GRPC_S_API_RISK_IMPACT - Impact
GRPC_S_API_RISK_LIST - The list of the process
GRPC_S_API_RLCR - Rule Criteria Structure
GRPC_S_API_RLCRSYSA - Rule Criteria System Type Assignment Structure
GRPC_S_API_RLCRVAL - Rule Criteria Value
GRPC_S_API_RLCR_DATA - Rule Criteria Structure
GRPC_S_API_RLSET - Rule Parameter
GRPC_S_API_ROLETASK_DATA - The list of the roles
GRPC_S_API_ROLETASK_LIST - The list of the roles
GRPC_S_API_ROLETASK_TASK - The tasks assigned to the role
GRPC_S_API_ROLE_CONTROL - The list of the controls
GRPC_S_API_ROLE_LIST - List of roles
GRPC_S_API_ROLE_ORGUNIT - The list of the orgunits
GRPC_S_API_ROLE_PROCESS - The list of the process
GRPC_S_API_ROLE_REPLACEMENT - The list of the available replacements in the system
GRPC_S_API_ROLE_SUBPROCESS - The list of the subprocesses
GRPC_S_API_RULE - Rule
GRPC_S_API_RULESET - Rule Parameter
GRPC_S_API_RULE_LIST - Process-process step data for API service - search result
GRPC_S_API_SCHEDULER - Scheduler - without comment
GRPC_S_API_SCHEDULER_ALL - Scheduler wih Job Comment and Object ID
GRPC_S_API_SCHEDULER_CASE - Scheduler - Case
GRPC_S_API_SCHEDULER_LOG - Scheduler Log
GRPC_S_API_SCRIPT - Script
GRPC_S_API_SCRIPT_CONN - Script Connector Assignment
GRPC_S_API_SCRIPT_RLCR - Script and Rule Criteria Assignment
GRPC_S_API_SEARCH_PATTERN - Search pattern
GRPC_S_API_SELPRC_OBJECTS - Selection procedure object
GRPC_S_API_SEL_PRC_DATA - Selection procedure API
GRPC_S_API_SIGNOFF_ADD - signoff add
GRPC_S_API_SIGNOFF_INFO - orgunit signoff information
GRPC_S_API_SUBPROCESS - Subprocess structure for API service
GRPC_S_API_SUBPROCESS_CENTRAL - Central Subprocess data for API service
GRPC_S_API_SUBPROCESS_COR_GLOB - structure for linking subprocess, co, risk, control
GRPC_S_API_SUBPROCESS_COR_ORG - structure for linking subprocess, co, risk, control
GRPC_S_API_SUBPROCESS_DATA - Subprocess structure for API service( detail information )
GRPC_S_API_SUBPROCESS_LIST - The list of the Subprocess
GRPC_S_API_SUBPROCESS_LOCAL - Process-subprocess data for API service
GRPC_S_API_SUBPROCESS_REF_COR - structure for linking subprocess, co, risk, control
GRPC_S_API_SUB_ACC_LINK - Structure to link Subprocss and Account
GRPC_S_API_SUB_ORGUNIT_LINK - Link Subprocess and Org-unit
GRPC_S_API_TASK - Task ID
GRPC_S_API_TASK_AGENT - Workflow task recipients
GRPC_S_API_TASK_AUTH_ANALYSIS - Task_AUTH_ANALYSIS
GRPC_S_API_TESTLOG - Testlog Data
GRPC_S_API_TESTPLAN - API Structure for Testplan
GRPC_S_API_TESTPLAN_CONTROL - API structure for Test Control
GRPC_S_API_TESTPLAN_CTRL_DTLS - Control data for API service - basic fields
GRPC_S_API_TESTPLAN_LIST - API Structure for Testplan List
GRPC_S_API_TESTSTEP - API structure for Test step with response
GRPC_S_API_TEST_CONTROL - API structure for Test Control
GRPC_S_API_TEST_PLAN_CONTROL - API structure for Test Control
GRPC_S_API_TEST_STEP - API structure of Test step
GRPC_S_API_TF_YEAR - Timeframe years
GRPC_S_API_THRESHOLD - Threshold structure
GRPC_S_API_TIMEFRAME - The valueset for GRPC fields
GRPC_S_API_TIMEFRAME_DATA - The timeframe data
GRPC_S_API_TIMEFRAME_DETAIL - The timeframe data
GRPC_S_API_UPDATE_FIELD - The list of the fields, allowed for the update
GRPC_S_API_VALUESET - The valueset for GRPC fields
GRPC_S_API_XRISK_DATA - Central Risk Data Structure
GRPC_S_API_XRISK_GROUP_DATA - Central Risk Group Data
GRPC_S_API_XRISK_LIST - RM Central Risk List
GRPC_S_API_XRISK_XSUBP - Link between Central Risk and Central Subprocess
GRPC_S_API_YCA_APPL - structure for 'You can also' links
GRPC_S_ASSIGNED_CONTROL_RULE - Assigned Control Rule - display
GRPC_S_ASS_GAP - UI structure for assetions gap
GRPC_S_AS_REORG - Reorganize Cases and Workflows
GRPC_S_AS_REORG_CASE_TABLE - Case List
GRPC_S_AS_REORG_HR_TREE - Tree Node for HR Entity
GRPC_S_AS_REORG_RELATION - Reorganize: Case Relation
GRPC_S_AS_REORG_WF_TABLE - Workflow list
GRPC_S_AS_RESTART - Restart Assessment
GRPC_S_AS_RESTART1 - Restart Assessment: Case Attributes
GRPC_S_AS_RESTART2 - Restart Assessment: Work Item Attributes
GRPC_S_ATTRIBUTE - WD- Component / -Element attributes
GRPC_S_ATTRIBUTE_AS - Attributes: Assessment
GRPC_S_ATTRIBUTE_CP - Attributes: CAPA Plan
GRPC_S_ATTRIBUTE_CT - Attribute: Container
GRPC_S_ATTRIBUTE_IS - Attributes: Issue
GRPC_S_ATTRIBUTE_PL - Attributes: Remediation Plan
GRPC_S_ATTRIBUTE_TE - Attributes: Testing
GRPC_S_ATTRIBUTE_TL - Attributes: Test Log
GRPC_S_ATTRVAL_TEXT - assertion
GRPC_S_AT_ACTION_DATA - PDF - Audit Trail action data
GRPC_S_AT_ATF_UI - ATF data for UI display
GRPC_S_AT_CHANGE_FIELD - PDF - Audit trail reporting change field data
GRPC_S_AT_IMCS_HIER - PDF - IMCS data for audit trail display
GRPC_S_AT_Q_AND_A - PDF - question and answer
GRPC_S_AT_RCAUSE - PDF - Root Cause Data
GRPC_S_AT_REPORT_DATA - Audit Trail Adobe report data
GRPC_S_AT_SIGN_INFO - PDF - signature info
GRPC_S_AUDIT_LOG_ATTRIBUTE - Changed GRPC (HR) attributes
GRPC_S_AUDIT_LOG_DB_ATTRIBUTE - Changed non HR attributes
GRPC_S_AUDIT_LOG_RESULT - Changed GRPC attributes
GRPC_S_BFCPARAM - BFC Integration Input Parameter
GRPC_S_BTN_STATUS - storing button status
GRPC_S_CAPAPLAN_AUDIT_TRAIL - Audit Trail for CAPA Plan
GRPC_S_CAPA_ACTION - CAPA Corrective Actions & Preventive Actions
GRPC_S_CAPA_ACTION_AT1 - CAPA for audit trail: Add action
GRPC_S_CAPA_ACTION_AT2 - CAPA for audit trail: changed action
GRPC_S_CAPA_ACTION_AT3 - Perform action
GRPC_S_CAPA_COMMENT_AT - comments for audit trail
GRPC_S_CAPA_PLAN - CAPA plan
GRPC_S_CAPA_PLAN_LIST - CAPA Plan list
GRPC_S_CASE - Case Info
GRPC_S_CASEAS - Attributes: Assessment
GRPC_S_CASECP - Attributes: Remediation Plan
GRPC_S_CASEIS - Attributes: Issue
GRPC_S_CASEPL - Attributes: Remediation Plan
GRPC_S_CASETE - Attributes: Testing
GRPC_S_CASETL - Test log
GRPC_S_CASE_ATTR_CHG - Case Attribute Field for Which the Value Is Changed
GRPC_S_CASE_CLONE_INFO - Case Copy Information
GRPC_S_CASE_GUID_TYPE - Case GUID and Case Type
GRPC_S_CASE_REF - Case reference
GRPC_S_CASE_STATUS - Case Status
GRPC_S_CF_LOG - Structure for Carryforward Message Display
GRPC_S_CHANGES_PROPOSED - Proposed changes of role replacement
GRPC_S_CHANGE_DATA - Change data
GRPC_S_CHANGE_FIELD - change filed
GRPC_S_CLASS_LIST - GRPC Class list
GRPC_S_CLM_ID_MAPPING - Mapping of CLM IDs to local IDs
GRPC_S_CLS_INFO_KEY - Closing: Key
GRPC_S_CLS_LOCK - Closing: Lock Parameters
GRPC_S_CLS_LOCK_SERVER - Close: Lock Server
GRPC_S_CLS_STAMP - Closing: Timestamp
GRPC_S_CNTRL_RL_ACTIVATE - Control Rule Activation
GRPC_S_CNTRL_RL_MONITOR - Control Rule Monitor
GRPC_S_CN_TYPE_DATE - Date type for Cn type migration
GRPC_S_CN_TYPE_MIGR - Contorl Type Migration
GRPC_S_COBJECTIVE - GRPC Control Objective Structure
GRPC_S_COBJ_SUBPROCESS - subprocess belonging to control objective for UI class
GRPC_S_COLUMN - Column Attribute
GRPC_S_COMPLIANCE_PARAMS - Control Complicance for Scheduler
GRPC_S_COMPPAR - Compliance Parameters
GRPC_S_CONNECTOR - Connector
GRPC_S_CONNECTOR_DETAIL - Connector Details
GRPC_S_CONNECTOR_SCRPT_RULE - Connector Details
GRPC_S_CONNECTOR_SCRPT_RULE_RV - Connector Details
GRPC_S_CONSOLIDATED_ACCOUNT - Ui Structure For Consolidated Account Balance
GRPC_S_CONTROL - Control Structure for Control Rule Assignment
GRPC_S_CONTROLLIST - GRPC - Batch Scheduler Control List
GRPC_S_CONTROLS_RULES - Assigned rules for controls
GRPC_S_CONTROL_COR - Control Objective and risks for Control
GRPC_S_CONTROL_DATA - UI for my econtrol
GRPC_S_CONTROL_HELP - Control Search Help Information
GRPC_S_CONTROL_REPORT - GRPC Control report
GRPC_S_CONTROL_RULE - Control Rule Search Structure
GRPC_S_CONTROL_RULE_ACTIVE - Control Rule Activation
GRPC_S_CONTROL_STATUS - Statuses of a Control
GRPC_S_COPY_ROLE - Obsolete: Copy role Assignment
GRPC_S_CO_CATEGORY_PRIORITY - Contorl Objective Category Migration Priority
GRPC_S_CO_RISK - Control Objective & Risks
GRPC_S_CRA_FACTOR - Control risk assessment factor
GRPC_S_CRA_FACTOR_INFO - Control Risk Assessment factor info
GRPC_S_CRA_RATING - Control risk assessment rating set
GRPC_S_CRA_RRANGE - Control risk assessment overall rating
GRPC_S_CTRL_RL_ASGN - Control Rule Assignment
GRPC_S_DAB_OVERALLSTATUS - Status for all compliance metrics by organization
GRPC_S_DATA - WD data description
GRPC_S_DATE_INTERVAL - Date of the Assessment or of the Test
GRPC_S_DEADLINE - Deadline of Work Item
GRPC_S_DEFICANA_LOCK - Lock Object for FOPCDEFICORG Table
GRPC_S_DEFICANA_UI - Deficiency Analysis UI Structure
GRPC_S_DEFICIENCY - Deficiency Parameters for Scheduler
GRPC_S_DEFIC_PRE_RECORD - Previously Entered Deficiency Records
GRPC_S_DEFIC_SEL - Deficiency Analysis Selection
GRPC_S_DEFTYPET - Deficiency Type description
GRPC_S_DELEGATE_DETAILS - Details of Delegate
GRPC_S_DELEGATE_OWN - User Substituted by User
GRPC_S_DELEGATION - Obsolete: The list of the delegations
GRPC_S_DISCRP_EVAL - Issue Data
GRPC_S_DISCRP_EVAL_AT - Issue Data
GRPC_S_DL_STAMP - Delegation Information
GRPC_S_DOC - Additional Documentation on PC
GRPC_S_DOCUMENT - UI structure for document
GRPC_S_DOCUMENT_CONTENT - document content structure
GRPC_S_DOMAIN_VALUE - Schedule type
GRPC_S_ECMRVVALS - Rules Analysis for Scheduler
GRPC_S_ENTITY_PERSON_MASS - multi selected person info, with selectable flag
GRPC_S_ENTITY_TAB - Entity
GRPC_S_ESIG - new log stru. for grc pc fda e-sig
GRPC_S_ESIG_LOG - The log structure for GRC FDA E-sig
GRPC_S_EVENT - Event
GRPC_S_EVENT_DATA - Event data API
GRPC_S_EVENT_MESSAGE - Event error message
GRPC_S_EVET_LOG - Event log
GRPC_S_EVIDENCE_LEVEL - Level of evidence
GRPC_S_EXECUTION_DAY - Scheduler Execution Day
GRPC_S_EXT_JOB_INFO - Non SAP Job Info
GRPC_S_F4HELP - Structure of F4 Help
GRPC_S_FIELD - Field technical name
GRPC_S_FIELDCATALOG - Field Catalog
GRPC_S_FIELDNAME - Filed Name
GRPC_S_FIELD_ATTR - Field name
GRPC_S_FIELD_NAME - Field name
GRPC_S_FILE_ATTACHMENT - File Attachment
GRPC_S_FILTER - UI Role assignment filter
GRPC_S_FREQUENCY - Frequency Structure
GRPC_S_GLOBALVARIABLES - Structure for Global variables
GRPC_S_GRFN_DAB_D3 - Dashboard report: Remediation Plan and CAPA Plan Status
GRPC_S_GRPCCONNECTOR - Connector
GRPC_S_GRPCORGUGCONNECT - Organization Level System Parameter Connectors
GRPC_S_GRPCRLSETT - Rule Parameter Description
GRPC_S_GRPCRLSTEPT - Rule Parameter Description
GRPC_S_GRPCRVVAL - Rule Criteria Value
GRPC_S_GRPCSCHEDULER - Scheduler - with Job Comment
GRPC_S_GRPCSCHEDULERLOG - Scheculer structure
GRPC_S_GRPCTRANS - Rule Parameter
GRPC_S_GUID_OBJ - GUID + Object
GRPC_S_GUID_RELATION - Case GUID Relation
GRPC_S_GUID_RELATION_BUFFER - Buffer for Case Relation
GRPC_S_HIER_CONTROL - structure for hierarchy view
GRPC_S_HIER_CONTROL_DETAIL - structure for detail
GRPC_S_HRORG - Organizational Unit
GRPC_S_HR_ORG_OBJECT - HR Organizational Unit and Object
GRPC_S_IMCS_DATA - Immediate Cause & Data
GRPC_S_IMCS_HIER - The hier structure for the root causes.
GRPC_S_INCLUDE - Common Include
GRPC_S_INFTY_FIELDS - InfoType Fields
GRPC_S_INV_CNTRL - Control Involved
GRPC_S_ISSUE - Issue Data
GRPC_S_ISSUE_EVENT - Event of an Issue
GRPC_S_ISSUE_LIST - Issue list
GRPC_S_JOBCASE - Job Case Data
GRPC_S_JOBINPUT - Job log
GRPC_S_JOBLOG - Job log
GRPC_S_JOBLOG_CONTROLID - Job log with Control ID
GRPC_S_JOBLOG_LIST - List of job log
GRPC_S_JOBPLAN - Job plan from Scheduler
GRPC_S_JOBRESULT - Job result
GRPC_S_JOBSTATUS - Job Status
GRPC_S_JOBTYPE - Schedule job type description
GRPC_S_JOB_SCHEDULED - Scheduled job log
GRPC_S_KEY_OBJ - Key + Object + Superordinate Key
GRPC_S_LOG_HEAD_CONTEXT - Application Log: Context
GRPC_S_LOG_MESSAGE - Structure for Message Display
GRPC_S_MASS_ROLE - Mass role Assignment
GRPC_S_MASS_ROLE_P - mass role with entity level priority
GRPC_S_MCF_BUSPROC - MCF Business process
GRPC_S_MCF_ENTITY - Active Entity Type
GRPC_S_MCF_REF_EVALUATION - Reference job result for related controls
GRPC_S_MCF_REF_JOB - Reference job result for related controls
GRPC_S_MCF_REGCONT - Regulation settings
GRPC_S_MCF_REGULATION - Regulation settings
GRPC_S_MC_CONTROL_INFO - Management Control Information
GRPC_S_MC_HIERARCHY - Management Controls and Groups
GRPC_S_MC_TL - Attribute: Test Log of Management Control
GRPC_S_MESSAGE - Message
GRPC_S_MIGR_CONTROL_FSA - Proposed Control - Risk Relations
GRPC_S_NAME_VALUE - Name Value pairs
GRPC_S_NONSAP_CUSTOM_FIELDS - Non SAP Control Customer Fields
GRPC_S_NONSAP_CUSTOM_STRING - Non SAP Custom Fields
GRPC_S_NWBC_ROLEDATA - Obsolete: The details of the role
GRPC_S_NWBC_ROLETASK - Obsolete: The tasks assigned to the role
GRPC_S_NWBC_ROLEUSER - Obsolete: The list of the users and their assigned roles
GRPC_S_OBJECT - object information
GRPC_S_OBJECT_CONT - InfoTypes per Object Type
GRPC_S_OBJECT_LIST - Object List
GRPC_S_OIF_CONF - OIF configuration
GRPC_S_OIF_TAB - OIF Tab, defined in transparent table GRPCOIFCONF
GRPC_S_OIF_UIBB - OIF UIBB
GRPC_S_OLSP - Complex structer for Org.Level System Parameters
GRPC_S_OLSP_ATT - OLSP attributes
GRPC_S_ORGUNIT - Organizational unit
GRPC_S_ORGUNITGROUP - Org Unit Group for Control Execution
GRPC_S_ORGUNITGRP - Org Unit Group
GRPC_S_ORGUNIT_GEN - General UI structure for ORGUNIT
GRPC_S_ORGUNIT_HIER - Organization Unit
GRPC_S_ORGUNIT_HIER_ACC - The orgunit hier for the orgunit-level account balance
GRPC_S_ORGUNIT_ID - Range: orgunit.
GRPC_S_ORGUNIT_LIST - The list of the orgunits
GRPC_S_ORGUNIT_PRO - Process-subprocess data for API service
GRPC_S_ORGUNIT_ROLE - Role UI structure in ORGUNIT
GRPC_S_ORGUNIT_SIGNOFF_API - (Obsolete from PC 3.0) Orgunit signoff information
GRPC_S_OVERVIEW_CONTENT - structure for overview page content
GRPC_S_PAGE_PARAMETERS - Page Parameters for Dependency Value Help
GRPC_S_PARAMETER - Automated Control Script Parameter
GRPC_S_PARAMETER_PROG - Automated Control Script Parameter List Programmed
GRPC_S_PARAMETER_PROG_WO_DESC - Automated Control Script Parameter List Programmed
GRPC_S_PARAM_DATA - Reporting parameters
GRPC_S_PCSDEFDS - Deficiency Type Description
GRPC_S_PC_DAB_D3 - Dashboard report: Remediation Plan and CAPA Plan Status
GRPC_S_PC_DAB_D3_MERGE - Dashboard report: Merged Issue and Remediation Plan
GRPC_S_PC_DAB_F1 - Dashboard report: Risk Coverage Report
GRPC_S_PC_DAB_H4 - Dashboard report: - Sign-off Status
GRPC_S_PC_DAB_M3 - Dashboard report: Control Evaluation Status
GRPC_S_PC_DASHBOARD1 - Dashboard - survey assessment summary
GRPC_S_PC_DASHBOARD1_ALL - Dashboard - survey assessment summary - all data
GRPC_S_PC_DASHBOARD1_CN - Dashboard - survey assessment summary - controls
GRPC_S_PC_DASHBOARD1_EC - Dashboard - survey assessment summary - EL controls
GRPC_S_PC_DASHBOARD1_SP - Dashboard - survey assessment summary - subprocesses
GRPC_S_PC_DASHBOARD2 - Dashboard - control test effectiveness
GRPC_S_PC_DASHBOARD2_ALL - Dashboard 2 - All data
GRPC_S_PC_DASHBOARD2_CN - Dashboard 2 - Controls
GRPC_S_PC_DASHBOARD2_EC - Dashboard 2 - Entity level controls
GRPC_S_PC_DASHBOARD3 - Dashboard - issue summary
GRPC_S_PC_DASHBOARD4 - Dashboard - remediation plan summary
GRPC_S_PC_DASHBOARD5 - Dashboard - Sign-off Status
GRPC_S_PC_DASHBOARD6 - Dashboard - CAPA plan summary
GRPC_S_PERSON - Obsolete: External Person
GRPC_S_PER_AUTH_ANALYSIS - PER_AUTH_ANALYSIS
GRPC_S_PLAN_ACTIVITY - Obsolete: Plan activity structure
GRPC_S_PLAN_CONFIRM - Obsolete: Plan confirm structure
GRPC_S_PLAN_DESC - Desc for Remediation or CAPA Plan
GRPC_S_PLAN_PERIOD - Obsolete: Plan period structure
GRPC_S_PLAN_SCHEDULE - Obsolete: Schedule structure for planner
GRPC_S_PLAN_SCHEDULER_IN - Control Data Input for Planer Scheduler Integration
GRPC_S_PLAN_SELECTION - Obsolete: Plan activity structure
GRPC_S_PLAN_SELECTION_DROPDOWN - Obsolete: Plan activity structure
GRPC_S_PLAN_SPLIT_METHOD - Obsolete: Split method dropdown
GRPC_S_PLAN_STEP2_DATE - Obsolete: Palnner step 2 date structure
GRPC_S_PRMVAL_RNG - Range structure
GRPC_S_PRMVAL_SEL - Parameter selection (range)
GRPC_S_PROCESS - Process UI General Structure
GRPC_S_PROCESS_LIST - Process List
GRPC_S_PROGRAM_LIST - GRPC Programmed Control Programs
GRPC_S_PRT_ASSESSMENT - Print Line of Assessment
GRPC_S_PRT_CI_CASE - Line: Print Extension of CASE
GRPC_S_PRT_CP_COLUMNS - All Possible Columns for Control (Process Step) and Process
GRPC_S_PRT_CTRL_DOCU - Print Line of Control Documentation
GRPC_S_PRT_DEFI_ANAL - Print Line of Deficiency Analysis
GRPC_S_PRT_DOWNLOAD - Download Print Result
GRPC_S_PRT_FS_ASS - Print Line of FS Assertions
GRPC_S_PRT_ISSUE - Print Line of Issue
GRPC_S_PRT_LAYOUT - Obsolete: Layout Name of Print Report
GRPC_S_PRT_LINE - Line of Printing
GRPC_S_PRT_MC_COLUMNS - All Possible Columns for Mgmt Control or Mgmt Control Group
GRPC_S_PRT_MC_DOCU - Print Line of Control Documentation
GRPC_S_PRT_PCORC - Print Line of P-CO-R-C
GRPC_S_PRT_PLAN - Print Line of Plan
GRPC_S_PRT_PR_DOCU - Print Line of Process Documentation
GRPC_S_PRT_REPORT_DATA - Structure: Flat Report Data in Print
GRPC_S_PRT_RR_COLUMNS - All Possible Columns for Role and Responsibility
GRPC_S_PRT_SOD - Print Line of SOD
GRPC_S_QUERY - GRPC Structure for Query
GRPC_S_QUERY_COLUMN - GRPC Structure for Query column
GRPC_S_QUERY_COLUMN_WO_DESC - GRPC Structure for Query column
GRPC_S_QUERY_PARAM_VALUE - GRPC Query Parameter Values
GRPC_S_QUERY_PARAM_VALUE_LONG - GRPC Query Parameter Values
GRPC_S_QUESTION - Question
GRPC_S_RANGE_CASE_CATEGORY - Range: Category
GRPC_S_RANGE_CASE_CREATE_TIME - Range: Created on
GRPC_S_RANGE_CASE_EXT_REF - Range: External Reference
GRPC_S_RANGE_CASE_GUID - Range: Technical Key of the Case
GRPC_S_RANGE_CASE_PRIORITY - Range: Case Priority
GRPC_S_RANGE_CASE_STATUS - Range: Case Status
GRPC_S_RANGE_CASE_TYPE - Range: Case Type
GRPC_S_RANGE_TIMEFRAME - Ranges: timeframe
GRPC_S_RATING_CATEGORY - Rating category for the reporting filter
GRPC_S_RA_API_OBJECT_DESCR - The range table for object descriptions
GRPC_S_RA_API_OBJECT_ID - The range table for object IDs
GRPC_S_RECORD - XML Record
GRPC_S_REF_CONTROL_LIST - Reference Control List
GRPC_S_RELEVANCE - Relevance Sturcutrue
GRPC_S_REMPLAN_LOG - Remediation plan process log
GRPC_S_REPEAT_WORK_INFO - Repeat Work Information
GRPC_S_REPORT - Obsolete - Do not use! Smart Form Interface
GRPC_S_REPORT_HEADER - Control Output Hearder
GRPC_S_REPORT_RULE - The report struct of rule and rule detail
GRPC_S_REP_DETAILS - Selection for Reporting
GRPC_S_REP_FIELD_NAME - Reporting: Fields for report
GRPC_S_REP_FILTER - ALV Filter
GRPC_S_REP_OUT_AUD - Changed GRPC attributes
GRPC_S_REP_OUT_CD - Reporting CD
GRPC_S_REP_OUT_CE - Reporting CE
GRPC_S_REP_OUT_CHA - Output for change analysis
GRPC_S_REP_OUT_CONTROL - Reporting Control
GRPC_S_REP_OUT_F1 - Reporting F1
GRPC_S_REP_OUT_F10 - Output Structure for Report F10
GRPC_S_REP_OUT_F1X - Reporting F1X
GRPC_S_REP_OUT_F2 - Reporting F2
GRPC_S_REP_OUT_F2X - Reporting F2X
GRPC_S_REP_OUT_F3 - Reporting F3
GRPC_S_REP_OUT_F3M - Reporting F3
GRPC_S_REP_OUT_F4 - Reporting F4
GRPC_S_REP_OUT_F4M - Reporting F4
GRPC_S_REP_OUT_F5 - Reporting F5
GRPC_S_REP_OUT_F5M - Reporting F5
GRPC_S_REP_OUT_F6 - Reporting F6
GRPC_S_REP_OUT_F7 - Reporting F7
GRPC_S_REP_OUT_F8 - Out put for report F8
GRPC_S_REP_OUT_F9 - A struce for rule and rule criteria report
GRPC_S_REP_OUT_F9A - Reporting F9A
GRPC_S_REP_OUT_H1A - Reporting H1A
GRPC_S_REP_OUT_H1E - Reporting H1E
GRPC_S_REP_OUT_H2A - Reporting H2A
GRPC_S_REP_OUT_H2E - Reporting H2E
GRPC_S_REP_OUT_H3 - Reporting H3
GRPC_S_REP_OUT_H4 - Reporting H4
GRPC_S_REP_OUT_H5 - Reporting H1E
GRPC_S_REP_OUT_H6 - Reporting H6
GRPC_S_REP_OUT_H7 - Report H7
GRPC_S_REP_OUT_HEAD - Hieararchy header
GRPC_S_REP_OUT_ISSUE - Reporting Issue
GRPC_S_REP_OUT_M1A - Reporting M1A
GRPC_S_REP_OUT_M2 - Reporting M2
GRPC_S_REP_OUT_M3 - Reporting M3
GRPC_S_REP_OUT_M6A - Reporting M6A
GRPC_S_REP_OUT_MC - Reporting MC
GRPC_S_REP_OUT_MO - Reporting - MO
GRPC_S_REP_OUT_NODE_TEXTS - Texts for Hieararchy
GRPC_S_REP_OUT_PD - Reporting PD
GRPC_S_REP_OUT_PROCESS - Reporting Process
GRPC_S_REP_OUT_RMPLAN - Reporting Remediation Plan
GRPC_S_REP_OUT_SIGNOFF - Reporting Sign Off
GRPC_S_REP_OUT_TASKPLAN - Task Plan Info.
GRPC_S_REP_OUT_TE - Reporting TE
GRPC_S_REP_OUT_TESTING - Reporting Testing
GRPC_S_REP_OUT_TESTPLAN - Repoting Testplan
GRPC_S_REP_OUT_TIMEFRAME - Reporting Timeframe
GRPC_S_REP_OUT_TREE - Common hierarchy header
GRPC_S_REP_PRINT_SETTINGS - Printer settings
GRPC_S_REP_SELECTION - Selection for Reporting
GRPC_S_REP_SELECTION_AC - Selection for Reporting Central Automatic Control
GRPC_S_REP_SELECTION_ALOG - Selection for Reporting Audit Log
GRPC_S_REP_SELECTION_CAC - Selection for Reporting Central Automatic Control
GRPC_S_REP_SELECTION_CHA - Selection for Reporting Change Analysis
GRPC_S_REP_SELECTION_LAC - Selection for Automated Control Assignment
GRPC_S_REP_SORT - ALV Sort
GRPC_S_REP_TEST_STEP - Selection of test step
GRPC_S_REP_TREE - Tree header
GRPC_S_REP_TYPE - Report type
GRPC_S_RESULT - The result of assessment or test log
GRPC_S_RETEST_INFO - Repeat Testing Information
GRPC_S_RFCDEST - RFC Destination
GRPC_S_RISK - GRPC Risk Structure
GRPC_S_RISK_ASSERTION - Account assertion on Risk
GRPC_S_RISK_GEN - risk structure for views
GRPC_S_RLCR - Rule Criteria Structure
GRPC_S_RLCRSYSA - Rule Criteria System Assignment
GRPC_S_RLCRSYSA_KEY - Rule Criteria System Assignment - Key
GRPC_S_RLCR_DATA - Rule Criteria Data Structure
GRPC_S_RLCR_NEW - Rule Criteria Structure
GRPC_S_RLSET - Rules Set
GRPC_S_RLSET_HIER - Rule Parameter
GRPC_S_RLSTEPT - Rule Step Description
GRPC_S_RMPLAN_LOG - Remediation plan process log
GRPC_S_ROADMAP - Structure Type for Roadmap (GAF)
GRPC_S_ROLE_AUTH_ANALYSIS - ROLE_AUTH_ANALYSIS
GRPC_S_ROLE_LEVEL - UI structure for role level
GRPC_S_ROLE_LIST - Obsolete: It can be removed safely in PC30 and later.
GRPC_S_ROLE_REVIEW_LIST - Used for Roles assignment review
GRPC_S_RPLC_CASE - Replacement: Case
GRPC_S_RPLC_STATUS - Replacement Information: Status with UTC Timestamp
GRPC_S_RPTCT - Control ID Compliance Parameter
GRPC_S_RTA_CONTROL_DEF - Control Definition
GRPC_S_RTA_CTRLDEF - Configurable Script entry for Auto Control
GRPC_S_RTA_SCRIPTOB - Change log : Script->Table relationship
GRPC_S_RTA_TSCRTBL - Change log : Script->Table relationship
GRPC_S_RULE - Rule
GRPC_S_RULEGROUP - Rule Group
GRPC_S_RULEID_HELP - Rule ID Search elp
GRPC_S_RULESET - Rules Set
GRPC_S_RULES_LIST - Rule
GRPC_S_RULET - Rule Description
GRPC_S_RULEVAR - Rule Criteria Name
GRPC_S_RULEVARIABLES - Structure for Rule Variables
GRPC_S_RULEVAR_VALUES - Rules Analysis for Scheduler
GRPC_S_RULE_ASSIGNMENT - Control Rule Assignment Data for Report
GRPC_S_RULE_LIST - Rule list
GRPC_S_RVVALS - Rules Analysis
GRPC_S_SCHEDULER - Scheduler Entries without Job Comment
GRPC_S_SCHEDULER_COLUMN - Scheduler Column
GRPC_S_SCHEDULER_ID - GRPC Scheduler ID
GRPC_S_SCHEDULER_JOBLOG - Job Log and Scheduler Data
GRPC_S_SCHEDULER_PLAN_INT_IN - Schedule selection
GRPC_S_SCHEDULETYPE - Schedule type
GRPC_S_SCHEDULE_ALV - PC: Timeframe of a Task
GRPC_S_SCHEDULE_ATT - Attributes
GRPC_S_SCHEDULE_ATTR - Structure for the Schedule
GRPC_S_SCHEDULE_JOBLOG - Schedule Job log Search Strucure
GRPC_S_SCHEDULE_LIST - List for Control for Schedule
GRPC_S_SCHEDULE_PLAN_IN - Schedule selection
GRPC_S_SCHEDULE_SELECTION - Schedule selection
GRPC_S_SCHEDULE_TEXT - Schedule Job Description
GRPC_S_SCHEMAORDER - Schema order structure
GRPC_S_SCRIPT - Script Structure
GRPC_S_SCRIPT_CONNECTOR - Script Connector Assignment
GRPC_S_SCRIPT_CONTROL - GRPC Script list
GRPC_S_SCRIPT_INFO - Script info
GRPC_S_SCRIPT_LIST - GRPC Script List
GRPC_S_SCRIPT_RESULT - Script Execution Result
GRPC_S_SCRIPT_RLCR - Script and Rule Criteria Assignment
GRPC_S_SCRIPT_RLCR_DISP - Script Rule Criteria Display Structure
GRPC_S_SELPRC_POLICY_CRITERIA - The policy search criteria in planner selection procedure
GRPC_S_SELPRC_POLICY_DATA - The structure for policy information in selection procedure
GRPC_S_SEL_OBJECTS - The Selected Objects Info in the Selection Procedure
GRPC_S_SEL_PRC - Obsolete: Selection Procedure
GRPC_S_SEL_PRC_CHANGED_ON - Selection procedure - Changed from (used for XML String)
GRPC_S_SEL_PRC_CNTR_ATTR - Selection procedure - Significance (used for XML String)
GRPC_S_SEL_PRC_SIGNIFICANCE - Selection procedure - Significance (used for XML String)
GRPC_S_SIGNOFF - Sign-Off Information
GRPC_S_SIGNOFF_ISSUE - Issue information of Sign-Off
GRPC_S_SIGNOFF_ISSUES - Setting Requiring Comment To Be Entered for Open Issues
GRPC_S_SIGNOFF_ISSUE_LIST - Sign-off Issues
GRPC_S_SIGNOFF_KEY - Key for Sign-Off Entry
GRPC_S_SIGNOFF_LIST - Sign-off List
GRPC_S_SIGNOFF_LOCK - Lock Object for Sign-Off Table
GRPC_S_SIGNOFF_QANSWER - (Obsolete from PC 3.0) Sign off returning answers
GRPC_S_SRV_QUESTION_DATA - Survey Question
GRPC_S_STARTPAGE - Start Page Configuration
GRPC_S_STATUS - System Status and Text
GRPC_S_STR_TO_CHARTXT - split string into char texts
GRPC_S_SUBPROCESS - Process-subprocess data for API service
GRPC_S_SUBPROCESS_LISTVIEW - structure for display subprocess list
GRPC_S_SURVEY - Survey
GRPC_S_SYSTEMTYPE - System Types Structure
GRPC_S_TABLE_SORT_INFO - info for sort table
GRPC_S_TABNAME_FIELDNAME - Table and Field name
GRPC_S_TACCOUNT - UI structure for T-accounts
GRPC_S_TASK - Obsolete: It can be removed. Task ID.
GRPC_S_TASKPLAN - structure for task plan
GRPC_S_TASKPLANGRP_OVERVIEW - overview structure for taskplan group
GRPC_S_TASKPLAN_GENERAL - structure for task plan
GRPC_S_TASKPLAN_GENERAL_API - structure for task plan (API)
GRPC_S_TASKPLAN_GRP_GENERAL - Obsolete: Task plan group information
GRPC_S_TASKPLAN_GRP_GEN_API - task plan group information
GRPC_S_TASKPLAN_GRP_INSTANCE - Task Plan group
GRPC_S_TASKPLAN_INSTANCE - structure for taskplan table
GRPC_S_TASKPLAN_SEL_PROC - Obsolete: Structure of selection procedure for taskplan
GRPC_S_TASKPLAN_WF - Task plan for Workflow
GRPC_S_TASK_FREQ - Obsolete: Frequencies of the Tasks
GRPC_S_TASK_TF - Timeframe for the Task
GRPC_S_TASK_TF_ICNT - PC: Scheduling: Involved Controls by Task and Timeframe
GRPC_S_TESTER - Tester Information
GRPC_S_TESTPLAN_OVS - Test Plan OVS
GRPC_S_TEST_AUTOM - Test Automation Information
GRPC_S_TEST_PLAN - structure of test plan
GRPC_S_TEST_PLAN_CONTROL - control corresponding to test plan
GRPC_S_TEST_PLAN_HEADER - Test Plan header information for OIF
GRPC_S_TEST_PLAN_STEP - Test plan step information
GRPC_S_TEST_STEP_STATUS - Test Step and Status
GRPC_S_THRESHOLD - Threshold structure
GRPC_S_THRESHOLD_BUFFER - Threshold buffer structure
GRPC_S_TIMEFRAME_INFO - Structure for Timeframe info
GRPC_S_TIME_FRAME - Timeframe for Assessment or Test
GRPC_S_TIME_PERIOD - Time period
GRPC_S_TL_LOG - Testlog action log
GRPC_S_TRANS - Rules Set
GRPC_S_TREE - for tree table master coloum
GRPC_S_UI_ACCT_LIST - UI Structure For Account Group List
GRPC_S_UI_ACC_ASS - Accgroup assertion for UI
GRPC_S_UI_AOD_GROUP - Deficiency Groups
GRPC_S_UI_ASSESSMENT_COMMENT - Assessment comment from history UI
GRPC_S_UI_ASSIGN_CONTROL - UI structure to assign control to test plan
GRPC_S_UI_ASSIGN_ELC - UI structure to assign iELC to testplan
GRPC_S_UI_CASE_REF - Case reference structure
GRPC_S_UI_COBJ_LIST - UI Structure For Control Objective List
GRPC_S_UI_CONTROL - Control UI Structure
GRPC_S_UI_CONTROL_DATA - Process-process step data
GRPC_S_UI_CONTROL_PROPOSAL - Control Proposal
GRPC_S_UI_CTR_RESULT - UI Structure for Risk Covered Controls' result
GRPC_S_UI_ECONTROL - Structure for display Entity level control
GRPC_S_UI_EVALUATION - Control Evaluations
GRPC_S_UI_EVENT_LOG - Event Log for UI
GRPC_S_UI_HIER_MYPROCESSES - UI Structure for My Processes(Hierarchy view)
GRPC_S_UI_HISTORY - Structure for History UI
GRPC_S_UI_HISTORY_REPLAN - Remediation plan for history UI
GRPC_S_UI_ISSUE - GRPC-UI: Issue
GRPC_S_UI_ISSUE_LIST - Issue list Data
GRPC_S_UI_JOB - Job information
GRPC_S_UI_JOB_GENERAL - General Job Log
GRPC_S_UI_MYPROCESSES - UI Structure for My Processes
GRPC_S_UI_OBJTEXT - Description for the Object Type and ID
GRPC_S_UI_OPEN_ISSUE - Issue navigation Driven
GRPC_S_UI_OPEN_RMPLAN - Remediation Plan Navigation Driven
GRPC_S_UI_PERSON - Obsolete: Central person management
GRPC_S_UI_PGMNAME - Script Program Name List
GRPC_S_UI_QUERY - GRPC Structure for Query
GRPC_S_UI_QUESTION_ANSWER - Question and Answer structure for CAPA
GRPC_S_UI_QUES_ASSESSMENT_HIST - Assessment Question in history UI
GRPC_S_UI_REMPL - Remediation Plan
GRPC_S_UI_REMPL_LIST - Remediation plan list in UI
GRPC_S_UI_RISK - Risk list in Subprocess OIF
GRPC_S_UI_RISK_BUFF - Removed Risk Buffer Used in Subprocess OIF UI
GRPC_S_UI_RISK_DATA - Local risk UI structure
GRPC_S_UI_ROLEMATRIX - Role Matrix
GRPC_S_UI_RULE_RESULTS - UI structure for Rule Results
GRPC_S_UI_SCHEDULER_GENERAL - Scheduler job - general
GRPC_S_UI_SCHEDULER_MAIN - Scheduler - main screen
GRPC_S_UI_START_TREENODE - Navigation Node
GRPC_S_UI_SUBPROCESS - Subprocess UI Structure
GRPC_S_UI_TABLE - GRPC Structure for Rule Scripyt Tables Lookup
GRPC_S_UI_TESTLOG - UI testlog structure
GRPC_S_UI_TESTSTEP - UI structure for Test step with response
GRPC_S_UI_TL_HISTORY - Test log history
GRPC_S_UI_USER - Central user management
GRPC_S_USER_SEARCH - User Serach
GRPC_S_USE_CAPAPLAN - User CAPA Plan or Not
GRPC_S_VALUE - XML Field Value
GRPC_S_WD_CHECKBOX_GROUP - Checkbox Group UI
GRPC_S_WD_CTRL_RL_ASGN - List of assigned Rules to Controls
GRPC_S_XACC_FILTED_TEMPLATE - Central Account Group Template
GRPC_S_XACC_TEMPLATE - Central Account Group Template
GRPC_S_XML_HEADER - XML Header Structure
GRPC_TASK25ROLE - PC2.5 task PFCG role mapping
GRPC_TEST_PLAN - structure of test plan
GRPC_TEST_PLAN_STEP - Test plan step information
GRPC_TS_OLSP - OLSP
GRPC_TS_UPG_LOCAL_ELC_GRP_ATTR - Local process attributes
GRPC_TS_UPG_LOCAL_PROCESS_ATTR - Local process attributes
GRPC_T_FDA_ESIG - DB meta data table for GRC FDA E-Sig
GRPC_UI_ACCGROUP_GEN - structure for account group general view
GRPC_UI_ORG_SCOP_DOCU - Structure for Scoping Documents for Org Unit
GRPC_UI_PCORC_CHECK_CHOICES - PCOR Check Report - Choices for Check Selection
GRPC_UI_PCORC_INPUT - PCOR Check Report - List of Input Parameters
GRPC_UI_PCORC_INPUT_LABELS - PCOR Check Report - Dummy Structure for Labels
GRPC_UI_PCORC_RESULT - PCOR Check Report - Result Grid
GRPC_UI_PF_PCORC - Print Layout Indicator for P-CO-R-C
GRPC_UI_PRINT_SECTION - Section Content of Print
GRPC_UI_SCOP_DOCU - Structure for Scoping Documents for Org Unit
GRPC_UI_SECBR_ROLE_RESULT - Authorization Analysis - Results Structure
GRPC_UI_SECBR_TREE - Authorization Analysis: Hierarchy Structure
GRPC_UPG_HRP1000 - Upgrade Back Up Data
GRPC_UPG_HRP1001 - Backup Data
GRPC_UPG_HRP1002 - Upgrade Data Backup For HRP1002
GRPC_UPG_HRP1852 - Backup data
GRPC_UPG_HRP5312 - Upgrade Back Up Data
GRPC_UPG_HRP5315 - Data Backup for HRP5315
GRPC_UPG_HRP5326 - Data Backup
GRPC_UPG_HRT1002 - Data Backup
GRPC_UPLOAD - PC Excel Upload Structure for HR Org Master Data
GRPC_USER_DT - User Info and Date and Time when the record is modified
GRPC_WD_DEFIC_DISP_CTRL - Display Control for Deficiency Analysis in WD UI
GRPC_WF_IT_UPGD - Upgrade the incompatible workflow instances
GRPS_S_API_TIMEFRAME_DATA - The timeframe data
GRPT_BSP_ACCOUNT - Accounts
GRPT_BSP_ACCOUNT_GROUP - Account Groups
GRPT_BSP_ACCOUNT_GROUP_LIST - Account Groups
GRPT_BSP_ACCOUNT_GROUP_LIST_DT - Account Groups
GRPT_BSP_ACCOUNT_SIG - Accounts for Significance
GRPT_BSP_ASSERTION - Assertion
GRPT_BSP_ASSMNT_PRSTEP - Attributes of a Control with Assessments
GRPT_BSP_CHANGE_DOCU - Change document
GRPT_BSP_CHANGE_DOCU_SCR - Change document
GRPT_BSP_CNTR - Attribute of a Control in the Tree View
GRPT_BSP_CNTR_LIST - Control Attributes as List
GRPT_BSP_CNTR_SREQ - Attribute of a Control in the Tree View
GRPT_BSP_CONTROL_DOCUMENT - Layout of Print 'Control Document'
GRPT_BSP_CURRENCY - Currency
GRPT_BSP_DL_SEARCH_INFO - Delegate Info
GRPT_BSP_FSAG_FSAS_CP - Layout of Print 'FS Assertions'
GRPT_BSP_ISSUE - MIC-UI: Issue
GRPT_BSP_MANAGEMENT_CONTROL - Management Control
GRPT_BSP_MANAGEMENT_CONTROL_D - Details of Management Controls
GRPT_BSP_MANAGEMENT_CTRL_PROC - Management Control - Testing and Assessment Procedures
GRPT_BSP_MC - Attributes for Mgmt Controls and Mgmt Control Groups
GRPT_BSP_MCONTROL_DOCUMENT - Layout of Print Management Control Document
GRPT_BSP_MCONTROL_LIST - List of Objects for Assignment of Management Controls
GRPT_BSP_MC_CNTR_LIST - Management Control Attributes as List
GRPT_BSP_MC_TREE - Attribute of a Control in the Tree View
GRPT_BSP_OBJECTDETAIL - Object Details (Process / Process Step)
GRPT_BSP_ORGSEARCH_INFO - Information
GRPT_BSP_ORGUNIT - Organizational Unit
GRPT_BSP_PCORC - Layout of Print 'P-CO-R-C'
GRPT_BSP_PD_PCORC - Control - P-CO-R
GRPT_BSP_PREVIEW - Communication Structure for Preview
GRPT_BSP_PRINT_DOWNLOAD - Layout of Print PDF File Download
GRPT_BSP_PRINT_PARA - Parameter for Print Used in PC-UI
GRPT_BSP_PROCESS - Process
GRPT_BSP_PROCESS_ACCOUNT - Accounts
GRPT_BSP_PROCESS_CO_R_C - Process Objectives
GRPT_BSP_PROCESS_DOCUMENT - Layout of Print 'Process Document'
GRPT_BSP_PROCESS_GRP - Process
GRPT_BSP_PROCESS_OBJECTIVE - Process Objectives
GRPT_BSP_PROCESS_OR_GRP - Process
GRPT_BSP_PROCESS_REFCONTROL - Controls Referenced
GRPT_BSP_PROCESS_RISK - Risk for Process
GRPT_BSP_PROCESS_STEP - Process Step
GRPT_BSP_PROCESS_STEP_ATTR - Process Step Attributes
GRPT_BSP_PROCESS_STEP_TREE - Process Step Tree
GRPT_BSP_PROCESS_TREE - Process
GRPT_BSP_ROLE - Obsolete: MIC: Roles
GRPT_BSP_ROLE_RESPONSIBILITY - Layout of Print 'Role and Responsibilities'
GRPT_BSP_SCHE_REASS_CTRL - Schedule: Reassessment of Control
GRPT_BSP_SCHE_REASS_MCTRL - Schedule: Reassessment Management Control
GRPT_BSP_SCHE_REASS_PARA - MIC: Scheduling Reassessment Parameter
GRPT_BSP_SCOPING_PROCESS_SREQ - Hierarchy of Process Groups and Processes
GRPT_BSP_SCOPING_PROCESS_TREE - Hierarchy of Org Units, Process Groups, and Processes
GRPT_BSP_SET_COMPLETION_DIALOG - Dialog for setting the remediation plan completion to 100%
GRPT_BSP_SIGNOFF_NOTE - Display Note as HTML
GRPT_BSP_SIGNOFF_OIP - Display Structure for Sign-Offs
GRPT_BSP_STATUS_OVERVIEW - Layout of Print 'Status Overview'
GRPT_BSP_TASK_SREQ - Attribute of a Control in the Tree View
GRPT_BSP_UI_AISREPORT_F4 - MIC: Input Help for AIS Reports
GRPT_BSP_UI_AIS_REPORTS - AIS Integration
GRPT_BSP_UI_ANA_ACC - Change Analysis: Changes for Risk Assignment
GRPT_BSP_UI_ANA_DET - MIC Change Analysis - Structure of the Application
GRPT_BSP_UI_ANA_DET_CD - MIC Change Analysis - Structure of the Application
GRPT_BSP_UI_ANA_DET_CE - MIC Change Analysis - Structure of the Application
GRPT_BSP_UI_ANA_DET_CT - MIC Change Analysis - Structure of the Application
GRPT_BSP_UI_ANA_DET_CTRL - MIC Change Analysis - Structure of the Application
GRPT_BSP_UI_ANA_DET_MC - MIC Change Analysis - Structure of the Application
GRPT_BSP_UI_ANA_DET_PD - MIC Change Analysis - Structure of the Application
GRPT_BSP_UI_ANA_DET_PROC - MIC Change Analysis - Structure of the Application
GRPT_BSP_UI_ANA_DET_TE - MIC Change Analysis - Structure of the Application
GRPT_BSP_UI_ANA_FILTER - MIC Reporting: Filter Information
GRPT_BSP_UI_ANA_PARAM - MIC Change Analysis: Parameters
GRPT_BSP_UI_ANA_PROCESS_CHANGE - Change Analysis: Process Change Documentation
GRPT_BSP_UI_ANA_RISK - Change Analysis: Changes for Risk Assignment
GRPT_BSP_UI_ANA_STR - MIC Change Analysis - Structure of the Application
GRPT_BSP_UI_ANA_TIME - MIC Reporting: Filter Information
GRPT_BSP_UI_ASSMNT_HISTORY - Assessment History
GRPT_BSP_UI_ATTACHMENTS_LINK - MIC: Generic Attachments - URL Link Edit Container
GRPT_BSP_UI_ATTACHMENTS_LIST - MIC: Generic Attachments - List View
GRPT_BSP_UI_ATTACHMENTS_UPLOAD - MIC: Generic Attachments - Upload Container
GRPT_BSP_UI_ATTC_ALL - MIC: Documents and Links Integration
GRPT_BSP_UI_ATTC_DC - MIC: Document Integration
GRPT_BSP_UI_ATTC_DC_EDIT - MIC: Document Upload Structure
GRPT_BSP_UI_ATTC_LN - MIC: Links Integration
GRPT_BSP_UI_ATTC_LN_EDIT - MIC: Link Edit Structure
GRPT_BSP_UI_ATTC_VER - MIC: Attachments - Versions View
GRPT_BSP_UI_CONTROL - Control Documentation: BSP Structure
GRPT_BSP_UI_CONTROL_ACC - Documentation of Controls: Accounts and Assertions
GRPT_BSP_UI_CONTROL_ACC_VIEW - Documentation of Controls: Accounts and Assertions
GRPT_BSP_UI_CONTROL_ASSERTIO - Assertion
GRPT_BSP_UI_CONTROL_CTYP - Control Documentation: Control Types
GRPT_BSP_UI_CONTROL_DETAIL - Control Documentation: BSP Structure
GRPT_BSP_UI_CONTROL_OIC - Control Documentation: BSP Structure
GRPT_BSP_UI_CONTROL_PCOR - Control Documentation: P-CO-R Structures
GRPT_BSP_UI_CONTROL_REL - Control Documentation: P-CO-R Structures
GRPT_BSP_UI_CONTROL_TPROC - Control Documentation: Testing Procedure Attachments
GRPT_BSP_UI_LINK - Table with Links
GRPT_BSP_UI_MTESTER_ASS_LOG - Log Entry for Mass Assignment of Testers
GRPT_BSP_UI_MTESTER_ASS_ODP1_1 - MIC - Mass Assignment of Testers: Settings Area
GRPT_BSP_UI_MTESTER_ASS_OIC - MIC - Mass Tester Assignment
GRPT_BSP_UI_NOTIFICATION_OIC - Notification BSP Structure
GRPT_BSP_UI_PCOR_CAT - P-CO-R Catalog
GRPT_BSP_UI_RATING_FILTER - MIC Reporting: Rating Filters
GRPT_BSP_UI_REPORT - MIC: Reporting
GRPT_BSP_UI_REPORT_DATA - MIC: Reporting
GRPT_BSP_UI_REPORT_DETAILS - MIC: Reporting
GRPT_BSP_UI_REP_DETAILS - Details of Current Report
GRPT_BSP_UI_REP_FILTER - MIC Reporting: Filter Information
GRPT_BSP_UI_REP_FROZEN - MIC Reporting: Report Parameters
GRPT_BSP_UI_REP_PARAM - MIC Reporting: Report Parameters
GRPT_BSP_UI_ROLE_DETAILS - MIC - Role Assignment: Assignment List
GRPT_BSP_UI_ROLE_REPLACE_OIC - MIC - Role Replacement - Corporate/Org Unit List
GRPT_BSP_UI_ROLE_TODO - MIC - Role Assignment: Task List
GRPT_BSP_UI_SEC_ROLE - MIC Role Report: Main Structure
GRPT_BSP_UI_SEC_SOURCE - MIC: Reporting
GRPT_BSP_UI_SEC_STATUS - MIC Role Report: Main Structure
GRPT_BSP_UI_SEC_TARGET - MIC: Reporting
GRPT_BSP_UI_SEC_TASK - MIC: Role Report - Task List
GRPT_BSP_UI_SEC_TASK_LIST - MIC Role Report: Main Structure
GRPT_BSP_UI_SEC_TRG_LIST - MIC Role Report: Main Structure
GRPT_BSP_UI_TESTER_ASS_OIC - MIC - Tester Assignment: Task List
GRPT_BSP_WARNING_DIALOG - Warning Dialog Structure
GRPT_BSP_WFTEXT - Task Text from Workflow
GRPT_MTESTER_ASGN_LOGS - Structure for Storing Log Information
GRPT_S_TASK_ORGUNIT - Task and Org Unit for Current User
HRI5300 - Industry
HRI5301 - Account Assignment
HRI5302 - Maturity As Is for Control
HRI5303 - Obsolete: Roles
HRI5304 - Details
HRI5305 - Control Objective Category
HRI5306 - Details
HRI5307 - Regulation specific data
HRI5308 - Removed Risks on subprocess Level
HRI5310 - Risk Control Type
HRI5311 - Settings: Process
HRI5312 - Settings: Process Group
HRI5314 - Tester
HRI5315 - Settings: Local Management Control
HRI5316 - Financial Statement Assertion
HRI5317 - Significance
HRI5318 - Threshold Value
HRI5319 - Transaction Type
HRI5320 - Extensions
HRI5321 - Qualitative Risk Impact
HRI5322 - Chart of Accounts
HRI5323 - Change Analysis
HRI5324 - AIS Reports
HRI5326 - Control - Test plan assignment
HRI5327 - Test step
HRI5328 - Response template attributes
HRI5329 - Shared service for local subprocess
HRI5330 - Control Rule assignment
HRI5331 - Structure for Country and Region for OU Details
HRI5332 - Allow Referencing
HRI5334 - Risk Source
HRI5335 - Removed Account Groups from Local subprocess
HRI5336 - Removed Control Objectives from Local Subprocess
HRI5339 - Control subgroup assignment
HRP5300 - DB Table for Infotype 5300
HRP5301 - DB Table for Infotype 5301
HRP5302 - DB Table for Infotype 5302
HRP5303 - DB Table for Infotype 5303
HRP5304 - DB Table for Infotype 5304
HRP5305 - DB Table for Infotype 5305
HRP5306 - DB Table for Infotype 5306
HRP5307 - DB Table for Infotype 5307
HRP5308 - DB Table for Infotype 5308
HRP5310 - DB Table for Infotype 5310
HRP5311 - DB Table for Infotype 5311
HRP5312 - DB Table for Infotype 5312
HRP5314 - DB Table for Infotype 5314
HRP5315 - DB Table for Infotype 5315
HRP5316 - DB Table for Infotype 5316
HRP5317 - DB Table for Infotype 5317
HRP5318 - DB Table for Infotype 5318
HRP5319 - DB Table for Infotype 5319
HRP5320 - DB Table for Infotype 5320
HRP5321 - DB Table for Infotype 5321
HRP5322 - DB Table for Infotype 5322
HRP5323 - DB Table for Infotype 5323
HRP5324 - DB Table for Infotype 5324
HRP5326 - DB Table for Infotype 5326
HRP5327 - DB Table for Infotype 5327
HRP5328 - DB Table for Infotype 5328
HRP5329 - DB Table for Infotype 5329
HRP5330 - DB Table for Infotype 5330
HRP5331 - DB Table for Infotype 5331
HRP5332 - DB Table for Infotype 5332
HRP5334 - DB Table for Infotype 5334
HRP5335 - DB Table for Infotype 5335
HRP5336 - DB Table for Infotype 5336
HRP5339 - DB Table for Infotype 5339
HRT5320 - Table Part Infotype 5320
HRT5323 - Table Part Infotype 5323
P5300 - Infotype 5300: Industry
P5300_AF - Additional Query Fields
P5301 - Infotype 5301: Account Assignment
P5301_AF - Additional Query Fields
P5302 - Infotype 5302: Relevance
P5302_AF - Additional Query Fields
P5303 - Infotype 5303: Roles
P5303_AF - Additional Query Fields
P5304 - Infotype 5304: Details
P5304_AF - Additional Query Fields
P5305 - Infotype 5305: Control Objective Categ.
P5305_AF - Additional Query Fields
P5306 - Infotype 5306: Details
P5306_AF - Additional Query Fields
P5307 - Infotype 5307: Regulation specific flag
P5307_AF - Additional Query Fields
P5308 - Infotype 5308: Removed Risks
P5308_AF - Additional Query Fields
P5310 - Infotype 5310: Control Type
P5310_AF - Additional Query Fields
P5311 - Infotype 5311: Settings: Process
P5311_AF - Additional Query Fields
P5312 - Infotype 5312: Settings: Process Group
P5312_AF - Additional Query Fields
P5314 - Infotype 5314: Tester
P5314_AF - Additional Query Fields
P5315 - Infotype 5315: Settings:Local EL-control
P5315_AF - Additional Query Fields
P5316 - Infotype 5316: FS Assertion
P5316_AF - Additional Query Fields
P5317 - Infotype 5317: Account Grp: Significance
P5317_AF - Additional Query Fields
P5318 - Infotype 5318: Threshold Value
P5318_AF - Additional Query Fields
P5319 - Infotype 5319: Transaction Type
P5319_AF - Additional Query Fields
P5320 - Infotype 5320
P5320_AF - Additional Query Fields
P5320_EXP - Infotype 5320 expanded structures
P5321 - Infotype 5321: Qualitative Risk Impact
P5321_AF - Additional Query Fields
P5322 - Infotype 5322: Chart of Accounts
P5322_AF - Additional Query Fields
P5323 - Infotype 5323
P5323_AF - Additional Query Fields
P5323_EXP - Infotype 5323 expanded structures
P5324 - Infotype 5324: AIS Reports
P5324_AF - Additional Query Fields
P5326 - Infotype 5326: Settings: Test Plan
P5326_AF - Additional Query Fields
P5327 - Infotype 5327: Settings: Test Step
P5327_AF - Additional Query Fields
P5328 - Infotype 5328: Shared service for contro
P5328_AF - Additional Query Fields
P5329 - Infotype 5329: Shared service
P5329_AF - Additional Query Fields
P5330 - Infotype 5330: Control Rule assignment
P5330_AF - Additional Query Fields
P5331 - Infotype 5331: Country and Region for OU
P5331_AF - Additional Query Fields
P5332 - Infotype 5332: Allow Referencing
P5332_AF - Additional Query Fields
P5334 - Infotype 5334: Risk source for loc. risk
P5334_AF - Additional Query Fields
P5335 - Infotype 5335: Removed Account Groups
P5335_AF - Additional Query Fields
P5336 - Infotype 5336: Removed Control Object.
P5336_AF - Additional Query Fields
P5339 - Infotype 5339: Control Subgroup
P5339_AF - Additional Query Fields
PT5320 - Extension keys
PT5323 - Change Analysis