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

SAP GRC Governance, Risk and Compliance Tables (GRC)









SAP Governance, Risk and Compliance Tables GRC

E1P1844 - Infotype 1844: KRI template attributes
E1P1845 - Infotype 1845: OU Currency & Risk Appt
E1P1846 - Infotype 1846
E1P1847 - Infotype 1847: Activity Category Attributes
E1P1852 - Role assignment
E1P1855 - Infotype 1855
E1P1859 - Infotype 1859: Risk Classification Attr
E1P5307 - Infotype 5307: Regulation specific flag
E1P5313 - Infotype 5313: Settings: Org Unit
E1P5325 - Infotype 5325: Organizational unit group
E1P5328 - Infotype 5328: Shared service for contro
E1P5337 - Infotype 5337: Regul. Specific OU Attributes
GRACMWCNSMITCC - MSMP Stage Task Configuration Values for Mitigation Control
GRACMWCNSMITCCV - MSMP Stage Task Configuraiton Values for Mitigation Control
GRAC_S_REPORT - AC Report structure
GRFN5352BACKUP - Hrp5352 back up
GRFNACTION - Action performed by user
GRFNACTIONISSUE - Audit Management Action and Ad hoc Issue Mapping
GRFNACTIONS - Action
GRFNACTIONST - Action Text Table






GRFNACTIONT - Text table for GRPCCAPAACT
GRFNACTIVEAPP - Active GRC Applications
GRFNACTSTATUSMAP - Audit Trail: Map between action and CAPA status
GRFNADJUSTMENTS - Log of executed adjustments
GRFNAE - Audit Entity
GRFNAEOBJ - Objects assigned to Audit Entity
GRFNAEOBJ_BK - Objects assigned to Audit Entity
GRFNAE_BK - Audit Entity History
GRFNAGENTSLOT - Definition of Rules for Business Event
GRFNAGENTSLOTC - Customized Rules for Business Event
GRFNAGENTSLOTT - Text Table for Business Event
GRFNAMAHQRYCFG - AM ad-hoc query configuration
GRFNAMLOCK - Whether to lock AM SubScenario Data Source and Business Rule
GRFNAMSTATUS - Status
GRFNAP - Audit Plan Proposal
GRFNAPLOG - Audit Plan Proposal Transfer Log
GRFNAPOBJ - Audit assigned to Audit Plan
GRFNAPPFLD - Field Status Configuration by Application Component
GRFNAPPFLDC - Field Status Configuration by Application Component
GRFNAPPREPOSITRY - GRC Application Repository (Naviagation)
GRFNASENTITY - Agent Slot - Entity Usage
GRFNAT - Audit Trail Framework data repository
GRFNATF - Audit Trail Framework data repository
GRFNATFTOPIC - Audit Trail Topic
GRFNATFTOPICT - Audit Trail Topic text table
GRFNATROLE - Audit Trail Role
GRFNATROLE_T - Audit Trail Role Text
GRFNATS - Audit Trail Framework Sub data repository
GRFNAU - Audit Proposal
GRFNAUCONFIG - Audit Management Configure setting
GRFNAULOG - Audit Proposal Transfer Log
GRFNAUSTEP - Audit Proposal Steps
GRFNAUSTEPLOG - Audit Proposal Steps Transfer Log
GRFNAUTHCUST - General authorization customizing
GRFNAUTHCUSTT - Text table for general auth customizing
GRFNAU_DEFAULT - Default Values for Audit
GRFNBATCHRESULT - Report results from batch processing
GRFNBRA - Business Rule Assignment - Data common
GRFNBRAATTR - AMF Business Rule Assignment: Object Attributes


GRFNBRAATTRT - AMF Business Rule Assignment: Object Attributes - Text Table
GRFNBRAATTRVAL - AMF Business Rule Assignment: Object Attributes Values
GRFNBRAATTRVALT - AMF Business Rule Assignment: Object Attributes Values -Text
GRFNBRACTL - Business Rule Assignment - Data for local control
GRFNBRAID - Business Rule Assignment - ID
GRFNBRANYSINDLK - Business Rule Analysis Type Indicator Link
GRFNBRANYSLK - Business Rule Field Analysis Type Link
GRFNBRASTATUS - Business Rule Assignment - Status
GRFNBRASTATUST - Business Rule Assignment - Status, Text table
GRFNBRBACKUP - Br and DS status backup for transport
GRFNBRFPATTRS - BRFPlus - Exception function attribute fields
GRFNBRFPATTRST - BRFPlus - Exception function attribute field description
GRFNBRFPFUNC - BRF Plus Function Type
GRFNBRFPFUNCT - BRF Plus Functions Type - Description
GRFNBRFPTYPEMAP - ABAP type and BRF+ type mapping table
GRFNBRFPWFLIST - BRF Plus Decision Table Action Workflow List
GRFNBRFPWFLIST_T - GRFNBRPFWFLIST text table
GRFNBUFFER - Buffer
GRFNCASECLASS - case class
GRFNCASEIS - Case table of Issue
GRFNCCICONNECTOR - CCI Connector
GRFNCCIFILEPATH - Logical File Path
GRFNCCIINTEGSCEN - Integration Scenario
GRFNCCINTEGSCENT - Integration Scenario Description
GRFNCCISUBSEQCON - Subsequent Connector
GRFNCGRPCONLK - Connector Group and Connector Type Link
GRFNCHGHIST - Change History
GRFNCHGHISTCUST - Change History Customizing
GRFNCHGHISTREC - Change History Records
GRFNCHGHISTTEXT - Change History Textual Descriptions
GRFNCHKF - FOPC:: Outgoing Hyperlinks from Physical Objects
GRFNCHKO - FOPC:: Files for Physical Information Objects
GRFNCNREPORT - AC Report Assignment on Control
GRFNCONNGRP - Connector Group definition
GRFNCONNGRPT - Connector Group Description
GRFNCONNGRPTYPE - Connector Group Type Definition
GRFNCONNSCNLK - Connector Scenario Link
GRFNCONNTYPEDEF - Connection type definition
GRFNCONNTYPEDEFT - Connection Type Definition Description



GRFNCONT1 - GRPC: Table for Document Contents (Import/Export)
GRFNCORPORATE - OBSOLETE Table for the Corporate node
GRFNCUSTHIERTAB - Obsolete at GRC2010 - Custom Hierarchy Definition table
GRFNCUSTHIERTXT - Obsolete at GRC2010 - Custom Hierarchy Definition table
GRFNCUSTOMFLAG - customizing flag
GRFNCUSTOMITEM - Customized item
GRFNCUSTOMITEMT - Text for customizing item
GRFNDASHB - Dashboard Information
GRFNDASHBC - Dashboard Information Customizing Table
GRFNDASHBT - Dashboard Information Text Table
GRFNDATAPART - Data Part
GRFNDATAPARTT - Text table for dataparts
GRFNDEFAUDTYP - Default Audit Type
GRFNDEFTYPE - Deficiency Type
GRFNDEFTYPEC - Deficiency Type for Customizing
GRFNDEFTYPECT - Deficiency Type Description for Customizing
GRFNDEFTYPET - Deficiency Type Description
GRFNDEFVALUELK - Deficiency Value Lookup
GRFNDEOFLD - Dummy EO Fields
GRFNDEOFLDT - Dummy EO Field Description
GRFNDEOS - Dummy EO scenario
GRFNDMAC - DataMart: Activity
GRFNDMACT - DataMart: Activity - Texts
GRFNDMAD - DataMart: AoD
GRFNDMAG - DataMart: Account Group
GRFNDMAGT - DataMart: Account Group - Texts
GRFNDMAI - DataMart: Ad-Hoc Issue
GRFNDMAIT - DataMart: Ad-Hoc Issue - Texts
GRFNDMAL - DataMart: Analysis
GRFNDMALT - DataMart: Analysis - Texts
GRFNDMAS - DataMart: Assessment
GRFNDMAST - DataMart: Assessment - Texts
GRFNDMATTRT - DataMart: Storage for attribute texts
GRFNDMBO - DataMart: Opportunity Benefit
GRFNDMBOT - DataMart: Opportunity Benefit - Texts
GRFNDMBR - DataMart: Data Source
GRFNDMBRT - DataMart: Business Rule - Texts
GRFNDMCA - DataMart: Activity Category
GRFNDMCAT - DataMart: Activity Category - Texts
GRFNDMCN - DataMart: Control
GRFNDMCNT - DataMart: Control - Texts
GRFNDMCO - DataMart: Control Objective
GRFNDMCOT - DataMart: Control Objective - Texts
GRFNDMCP - DataMart: CAPA plan
GRFNDMCPT - DataMart: CAPA plan - Texts
GRFNDMCR - DataMart: Risk Template
GRFNDMCRT - DataMart: Risk Template - Texts
GRFNDMDS - DataMart: Data Source
GRFNDMEC - DataMart: Entity Level Control
GRFNDMECT - DataMart: Entity Level Control - Texts
GRFNDMEG - DataMart: Entity Level Group
GRFNDMEGT - DataMart: Entity Level Group - Texts
GRFNDMEO - DataMart: Data Source
GRFNDMEOT - DataMart: Data Source - Texts
GRFNDMFPCAS - DataMart: Facts PC Case
GRFNDMFPCCN - DataMart: Facts PC Control
GRFNDMFPCEC - DataMart: Facts ELC
GRFNDMFPCSP - DataMart: Facts PC Subprocess
GRFNDMFRMRP - DataMart: Facts RM - Response
GRFNDMFRMRS - DataMart: Facts RM - Risk
GRFNDMGENHIER - DataMart: General Walking Strategy
GRFNDMHIER - Obsolete: DataMart: Hierarchy
GRFNDMHIERP - Obsolete: DataMart: Hierarchy
GRFNDMIA - DataMart: Incident Attributes
GRFNDMIAT - DataMart: Incident Attributes - texts
GRFNDMIC - DataMart: Impact Category
GRFNDMICT - DataMart: Impact Category - Texts
GRFNDMIL - DataMart: Incident Loss
GRFNDMILT - DataMart: Incident Loss - Texts
GRFNDMIN - DataMart: Incident
GRFNDMINT - DataMart: Incident - Texts
GRFNDMIR - DataMart: Risk Impact
GRFNDMIRT - DataMart: Risk Impact - Texts
GRFNDMIS - DataMart: Issue
GRFNDMIST - DataMart: Issue - Texts
GRFNDMKB - DataMart: KRI Business
GRFNDMKBT - DataMart: KRI Business - Texts
GRFNDMKI - DataMart: KRI Implementation
GRFNDMKIT - DataMart: KRI Implementation - Texts
GRFNDMKN - DataMart: KRI Instance
GRFNDMKNT - DataMart: KRI Instance - Texts
GRFNDMKR - DataMart: KRI Implementation Request
GRFNDMKRT - DataMart: KRI Implementation Request - Texts
GRFNDMKT - DataMart: KRI Template
GRFNDMKTT - DataMart: KRI Template - Texts
GRFNDMKV - DataMart: KRI Value
GRFNDMLANGU - Languagues for datamart filling
GRFNDMLOG - Datamart: Central Log
GRFNDMLOG_DISPLAY - Log Display
GRFNDMOB - DataMart: Objective
GRFNDMOBJATTR - DataMart: Object attributes (multivalue, CDF)
GRFNDMOBJREG - DataMart: Object x Regulation
GRFNDMOBJREGATTR - DataMart: Object attributes (multivalue, CDF)
GRFNDMOBT - DataMart: Objective - Texts
GRFNDMOC - DataMart: Copportunity
GRFNDMOCT - DataMart: COpportunity - Texts
GRFNDMOG - DataMart: Opportunity Category
GRFNDMOGT - DataMart: Opportunity Category - Texts
GRFNDMOL - DataMart: Orgunit System Level Parameters
GRFNDMOR - DataMart: Opportunity Risk
GRFNDMORT - DataMart: Opportunity Risk - Texts
GRFNDMOU - DataMart: Orgunit
GRFNDMOUHIER - DataMart: Orgunit Hierarchy
GRFNDMOUR - Obsolete: DataMart: Orgunit - Regulation specific attributes
GRFNDMOUT - DataMart: Orgunit - Texts
GRFNDMPL - DataMart: Remediation Plan
GRFNDMPLT - DataMart: Remediation Plan - Texts
GRFNDMPO - DataMart: Policy
GRFNDMPOT - DataMart: Policy - Texts
GRFNDMPR - DataMart: Process
GRFNDMPRT - DataMart: Process - Texts
GRFNDMQI - DataMart: Questions
GRFNDMQU - DataMart: Questions
GRFNDMRC - DataMart: Rule Criteria
GRFNDMRCT - DataMart: Rule Criteria - Texts
GRFNDMRE - DataMart: Regulation
GRFNDMREAT - Obsolete: DataMart: Hierarchy
GRFNDMRELATTR - DataMart: Relational Attributes
GRFNDMRET - DataMart: Regulation - Texts
GRFNDMRG - DataMart: Risk Category Group
GRFNDMRGT - DataMart: Risk Category Group - Texts
GRFNDMRI - DataMart: Risk Influenced
GRFNDMRIT - DataMart: Risk Influenced - Texts
GRFNDMRL - DataMart: Response Proposal
GRFNDMRLT - DataMart: Response Template - Texts
GRFNDMRP - DataMart: Response
GRFNDMRPT - DataMart: Response - Texts
GRFNDMRR - DataMart: Regulation Requirement
GRFNDMRRT - DataMart: Regulation Requirement - Texts
GRFNDMRS - DataMart: Risk
GRFNDMRST - DataMart: Risk - Texts
GRFNDMRT - DataMart: Response Template
GRFNDMRTT - DataMart: Response Template - Texts
GRFNDMRU - DataMart: Rule
GRFNDMRUT - DataMart: Rule - Texts
GRFNDMSM - DataMart: Simulation
GRFNDMSMT - DataMart: Simulation - Texts
GRFNDMSO - DataMart: Signoff
GRFNDMSP - DataMart: Sub Process
GRFNDMSPT - DataMart: Sub Process - Texts
GRFNDMSR - DataMart: Survey template
GRFNDMSRT - DataMart: Survey template - texts
GRFNDMSTRING - NOT USED! DataMart: Storage for strings (language dependent)
GRFNDMSV - DataMart: Survey
GRFNDMSVT - DataMart: Rule - Texts
GRFNDMTE - DataMart: Testing
GRFNDMTEXT - DataMart: Storage for strings
GRFNDMTEXTT - DataMart: Storage for strings (language dependent)
GRFNDMTL - DataMart: Test Log
GRFNDMTLT - DataMart: Testlog - Texts
GRFNDMTP - DataMart: Test Plan
GRFNDMTPT - DataMart: Testplan - Texts
GRFNDMV0 - DataMart: Test step
GRFNDMV0T - DataMart: Test step - Texts
GRFNDMV1 - DataMart: Rule Parameter
GRFNDMV1T - DataMart: Rule Parameter - Texts
GRFNDMV2 - DataMart: Rule Criteria Operator
GRFNDMV3 - DataMart: Survey template instance
GRFNDMV3T - DataMart: Survey instance - texts
GRFNDMV4 - DataMart: Questions and answers
GRFNDMV5 - DataMart: Account Group
GRFNDMV5T - DataMart: Account Group - Texts
GRFNDMV6 - DataMart: Control Risk Assessment
GRFNDMV7 - DataMart: Risk Assessment
GRFNDMV8 - DataMart: Policy Version
GRFNDMV8T - DataMart: Policy Version - Texts
GRFNDMV9 - DataMart: Account group Assertion
GRFNDMV9T - DataMart: Account Group Assertion - Texts
GRFNDMVI - DataMart: Common Issue
GRFNDMVIT - DataMart: Common Issue - Texts
GRFNDMVR - DataMart: BR Version
GRFNDMVRT - DataMart: BR Version - Texts
GRFNDMW0 - DataMart: Simulation Impact
GRFNDMW0T - DataMart: Simulation Impact - Texts
GRFNDOCDOWNLCFG - Alternative Document Download
GRFNDSBACKUP - DS & status backup
GRFNEEFES - (Obsoleted!)Entity Enabled for Enterprise Search
GRFNENTACTION - Entity Actions
GRFNENTCONFIG - Entity Configuration
GRFNENTCONFIGC - Entity Configuration
GRFNENTFLD - Entity and Field Assignment
GRFNENTITY - Business entity
GRFNENTITYT - text table for GRFNENTITY
GRFNENTTAB - Entity and Tab Assignment
GRFNENTTABC - Entity and Tab Assignment
GRFNENTUI - Entity UI Configuration
GRFNENTUIBBAPP - Entity UIBB Configuration by Application Component
GRFNESE - (Obsoleted!)Enteprise search extractors
GRFNEVENT - Event
GRFNEVENTTYPE - Event Type
GRFNEVENTTYPET - Event Type Text
GRFNEVENTVER - Event Version
GRFNEVENTVERT - Version Text
GRFNEVTEVAL - Event Evaluation Log
GRFNEVTFIELD - Event Fields
GRFNEVTFIELDT - Event field description
GRFNEVTMETA - Event Type Metadata
GRFNEVTMETAT - Event definition text
GRFNEVTPOOL - Event Pool
GRFNEVTPRCSR - Event Processor
GRFNEVTPRCSRT - Event Processor Text
GRFNEXTRACTLOG - Extraction log
GRFNFDANYSINDLK - Field Analysis Type Indicator Link
GRFNFDANYSUSAGE - Usage of Field Analysis Type
GRFNFDSRELA - Flexible Data Store - Relationship between files
GRFNFDSRELATYPE - Flexible Data Store - Relationship type ID
GRFNFDSRELATYPET - Flexible Data Store - Relationship type Text
GRFNFDSST - Flexible Data Store - Storage Types
GRFNFDSSTDMETA - Flexible Data Store - Storage Type - DMS, Meta Data
GRFNFDSSTDMS - Flexible Data Store - Storage Type - DMS
GRFNFDSSTDMST - Flexible Data Store - Storage Type - DMS Text Table
GRFNFDSSTFILE - Flexible Data Store - Storage Type - File
GRFNFDSSTFILET - Flexible Data Store - Storage Type - File Text Table
GRFNFDSSTFMETA - Flexible Data Store - Storage Type - File, Meta Data
GRFNFDSSTG - Flexible Data Store - Storage Type Groups
GRFNFDSSTGA - Flexible Data Store - Storage Type Group Assignment
GRFNFDSSTGAMF - Flexible Data Store - Allowed sub scenarios to use file
GRFNFDSSTGT - Flexible Data Store - Storage Type Groups Text Table
GRFNFDSSTT - Flexible Data Store - Storage Types Text Table
GRFNFDSUAMF - Flexible Data Store - Usage AMF
GRFNFDSUSAGE - Flexible Data Store - Usages
GRFNFDSUSAGET - Flexible Data Store - Usages Text Table
GRFNFIELDMAP - NOT USED! Mapping of fields to entity
GRFNFLD - Configurable Fields
GRFNFLDC - Field Customizing
GRFNFLDDB - DB Configurable Fields
GRFNFLDGRP - Configurable Fields Group
GRFNFLDGRPT - Configurable Fields Group Description
GRFNFLDHR - HR Configurable Fields
GRFNFLDLCHG - Allow Local Change Fields
GRFNFLDLCHGC - Allow Local Change Configuration
GRFNFLDRGSP - Regulation Specific Fields
GRFNFLDRGSPC - Regulation Specific Customizing
GRFNFLDT - Configurable Fields Description
GRFNFLDTYPE - Field Type
GRFNFLDTYPET - Field Type Description
GRFNFORM - Configurable Form
GRFNFORMFIELDS - Configurable Form Group and Fields Assignment
GRFNFORMFIELDST - Configurable Form Group and Fields Assignment Text Table
GRFNFREQUENCY - Timeframe Frequencies
GRFNFREQUENCYA - Timeframe Frequencies
GRFNFREQUENCYS - Timeframe Frequencies - SAP delivered entries
GRFNFREQUENCYST - Timeframe Frequencies - SAP delivered entries
GRFNFREQUENCYT - Timeframe Frequencies
GRFNHRLNKMIGRAT - Migration Runs from HR Links to KPro Links
GRFNIMPACTLEVEL - Impact level
GRFNIMPACTLEVELT - Impact level text (lang. dep.)
GRFNISSUEENTITY - The GRC Ad hoc issue settings per entity
GRFNISSUERMD - Configuration Table for issue remediation type per entity
GRFNISSUETYP - Main table for Issue Types of GRC2010
GRFNISSUETYPETY - Relationship between Issue Type and Entity
GRFNISSUETYPT - Text table for Issue Types of GRC2010
GRFNJOB - Job
GRFNJOBCASE - Case Data for Job
GRFNJOBDETAIL - Job Step
GRFNJOBPCTX - Job Step Context
GRFNJOBPOLSPSNP - Job Step OLSP Snapshot
GRFNJOBPRESULT - Job Step Result - Deficiency
GRFNJOBPRSTCTX - Job Step Result - Context
GRFNJOBPSETTING - [Obsolete ???] Job Business Rule Usage Setting
GRFNJOBREGSHRTST - Job - Regulation Shared Test
GRFNLDAPOBJCLS - LDAP server object class
GRFNLINK - URLs for related links
GRFNLINKT - text table of GRPCLINK
GRFNLIST - Configurable List
GRFNLISTACTIONS - Configurable List and Actions Assignment
GRFNLISTACTIONST - Configurable List and Actions Assignment Text Table
GRFNLISTFIELDS - Configurable List and Fields Assignment
GRFNLISTFIELDST - Configurable List and Fields Assignment Text Table
GRFNLOCKOBJECT - Locks for API objects
GRFNLOGENABLE - Enable/disable application log for GRC
GRFNLOIO - FOPC:: Instances of Logical Information Objects
GRFNLOIOT - FOPC:: Incoming Relationships of Logical Information Objects
GRFNLOPR - FOPC:: Descriptions of Logical Information Objects
GRFNLORE - FOPC:: Attribute Values of Logical Information Objects
GRFNLORI - FOPC:: Outgoing Relationships of Logical Information Objects
GRFNMDC - Configuration of master data objects type changes
GRFNMDCR - Master Data Change Request
GRFNMDCRI - Master Data Change Request Items
GRFNMDC_ENTITY - Business Entity for Master Data Change Tracking
GRFNMDRCCIUSAGE - CCI usage in MDR
GRFNMDRCONTEXT - MDR context validation
GRFNMDREPOSITORT - Meta-Data Repository Profile - Text Table
GRFNMDREPOSITORY - Meta-Data Repository Profile
GRFNMDRUSAGELIB - MDR Usage library
GRFNMDRUSAGELIBT - MDR Usage library
GRFNMDRWSMETHOD - Web Service Method Name
GRFNMDRWSMETHODT - Web Service Method Name
GRFNMENU - (Obsolete) Menu
GRFNMENUAPPCOMP - Menu Authorization Entity Mapping
GRFNMENUAPPCOMPC - Menu Authorization Entity Mapping - Customer enhancement
GRFNMENUAUTH - Menu Authorization Entity Mapping
GRFNMENUAUTHC - Menu Authorization Entity Mapping - Cust enhance
GRFNMENUC - (Obsolete) Menu - Customer enhancement
GRFNMENUCLASS - Menu Authorization Class
GRFNMENUGROUP - (Obsolete) Menu Work Center
GRFNMENUGROUPC - (Obsolete) Menu Work Center - Customer enhancement
GRFNMENUGROUPCT - (Obsolete) Menu Group Text - Customer Enhancement
GRFNMENUGROUPT - (Obsolete) Menu Work Center Text
GRFNMENUITEM - Menu Item
GRFNMENUITEMC - Menu Item - Customer enhancement
GRFNMENUITEMCT - Menu Item Text - Customer enhancement
GRFNMENUITEMT - Menu Item Text
GRFNMENUPFCG - PFCG Auth Mapping Table
GRFNMENUSUBGR - (Obsolete) Menu Group
GRFNMENUSUBGRC - (Obsolete) Menu Group - Customer enhancement
GRFNMENUSUBGRCT - (Obsolete) Menu Group Text - Customer enhancement
GRFNMENUSUBGRT - (Obsolete) Menu Group Text
GRFNMWCNAGNT - MSMP Agent
GRFNMWCNAGNTT - MSMP Agent Description
GRFNMWCNAPPR - MSMP Approvers
GRFNMWCNAPPRT - OBSOLETE !!! Not Used - MSMP Approver Groups Description
GRFNMWCNDEBUG - MSMP Runtime � Process Debug Settings
GRFNMWCNESCCOND - MSMP Process Escape Confitions
GRFNMWCNESCCONDT - MSMP Process Escape Confitions Texts
GRFNMWCNESCTYPE - MSMP Escalation Type
GRFNMWCNESCTYPT - MSMP Escalation Type Text
GRFNMWCNGLBESR - MSMP Process Global Settings - Escape Paths
GRFNMWCNGLBESRV - MSMP Process Global Settings - Escape Paths - Versions
GRFNMWCNGLBNOT - MSMP Global Settings - Process Level Notifications
GRFNMWCNGLBSET - MSMP Global Settings per Process
GRFNMWCNMSGCAT - MSMP Runtime � Instance Execution Message Log Configuration
GRFNMWCNMSGCATT - MSMP Runtime � Instance Execution Message Log Configuration
GRFNMWCNMSGLG - MSMP Message Log Categories for Debugging
GRFNMWCNPATH - MSMP Path
GRFNMWCNPATHT - MSMP Path Description
GRFNMWCNPATHV - MSMP Path : Versions
GRFNMWCNPRCS - MSMP Process
GRFNMWCNPRCST - MSMP Process Description
GRFNMWCNPRCTY - MSMP Process Type
GRFNMWCNPRCTYT - MSMP Process Type Texts
GRFNMWCNPRINI - MSMP Process Initiator
GRFNMWCNPRINIV - MSMP Process Initiator : Version
GRFNMWCNPTPSMAP - Process Type,Path Stage Type Mapping
GRFNMWCNROUTE - MSMP Route Mapping
GRFNMWCNROUTEV - MSMP Routing Rules : Versions
GRFNMWCNRRESL - MSMP Trigger Value
GRFNMWCNRRESLT - MSMP Trigger Value Description
GRFNMWCNRULEID - MSMP Maintain Rule Registry
GRFNMWCNRULEIDT - MSMP Maintain Rule Registry
GRFNMWCNSDEF - MSMP Stage Definition
GRFNMWCNSDEFT - MSMP Stage Definition Description
GRFNMWCNSDEFV - MSMP Stage Definitions � Versions
GRFNMWCNSTG - MSMP Stage
GRFNMWCNSTGT - MSMP Stage Description
GRFNMWCNSTGTSK - MSMP Stage Tasks
GRFNMWCNSTGTSKT - MSMP Stage Tasks
GRFNMWCNSTGV - MSMP Stage Version
GRFNMWCNSTTY - MSMP Stage Type
GRFNMWCNSTTYT - MSMP Stage Type Description
GRFNMWCNVERA - MSMP Versions
GRFNMWCNVERAXML - MSMP Versions (XML serialized - for backup purposes)
GRFNMWCN_S_AGENT - Agent details
GRFNMWCN_S_APPR - Agent approver mapping structure
GRFNMWCN_S_ESCTYP - Escalation types
GRFNMWCN_S_EVENT - MSMP:Notification Events
GRFNMWCN_S_GLBESR - Escape Conditions
GRFNMWCN_S_PATH - Structure for paths list
GRFNMWCN_S_ROUTE - Route map structure
GRFNMWCN_S_RULE - Structure for rules
GRFNMWCN_S_SDEF - Stage definition details
GRFNMWCN_S_STAGE - Structure for stages list
GRFNMWNOTIEVENT - MSMP:Notification Event
GRFNMWNOTIEVENTT - MSMP:Notification Event for Stage - Texts
GRFNMWNOTIFRECPT - MSMP Stage Notification Recipents
GRFNMWNOTIFRECPV - MSMP Stage Notification Recipents - Versions
GRFNMWNOTIFTEMP - MSMP:Notification Template
GRFNMWNOTIFVARBL - MSMP Notification Template Variables
GRFNMWNOTIFVARBT - MSMP Notification Template Variables - Texts
GRFNMWRTAPPR - MSMP Runtime - Current Approvers for Line Item
GRFNMWRTARCHCONF - MSMP Instance Configurations - for Archiving
GRFNMWRTARCHHIST - MSMP Archiving History
GRFNMWRTDATLG - MSMP Runtime - Instance Execution Data Log
GRFNMWRTDATLGD - MSMP Runtime - Instance Data Log Detail
GRFNMWRTEXDET - MSMP Runtime - Instance Execution Details
GRFNMWRTEXDETH - MSMP Runtime - Instance Execution Details
GRFNMWRTFWDRET - MSMP Runtime - Forward and Return for Line Item
GRFNMWRTINST - MSMP Runtime - Instance Header Info
GRFNMWRTINSTAPPL - MSMP Runtime - Application Specific Attributes
GRFNMWRTINSTWI - MSMP Runtime - Work Item execution context cache
GRFNMWRTKEY - MSMP Runtime - Workflow Instances
GRFNMWRTMSGLG - MSMP Runtime - Instance Execution Message Log
GRFNMWRTNOTLG - MSMP Runtime - Instance Notification Log
GRFNMWRTROUTE - MSMP Runtime - Routing Results History
GRFNMWRTSTAPPR - MSMP Runtime - Stage Line Item Approvers
GRFNMWTASKTEMPL - DO NOT USE - Template for GRC FN MSMP Task Value Table
GRFNMWTASKVTEMPL - DO NOT USE - Template for GRC FN MSMP Task Versions Table
GRFNMW_S_AGENT - Structure for agents
GRFNMW_S_API_INSTANCE_STATUS - Status of the MSMP Instance.
GRFNMW_S_API_LINEITEM_DATALOG - Line Item datalog structure for API
GRFNMW_S_API_NOTIFTEMPL - MSMP:Notification Template
GRFNMW_S_API_PATH_STAGE_CONFIG - MSMP Path Stage Configuration for instance api.
GRFNMW_S_API_STAGES - MSMP Stages
GRFNMW_S_ATTACHMENT - MSMP Attachment Structure
GRFNMW_S_BI_MSMP_APPL_ATTR - MSMP Workflow Instance Application Specific Attributes
GRFNMW_S_BI_MSMP_INST_ATTR - MSMP Workflow Instance Attributes
GRFNMW_S_BI_MSMP_PROCESS_T - MSMP Workflow Process ID Texts
GRFNMW_S_CNSDEF - MSMP Stage Definition
GRFNMW_S_CONFIG_TABLES - MSMP Configuration Data
GRFNMW_S_DB_EMAILRFREQ_KEY - MSMP Global Settings per Process: Key
GRFNMW_S_DB_GRFNMWCNAGNT_DATA - MSMP Agent Data
GRFNMW_S_DB_GRFNMWCNAGNT_KEY - MSMP Agent Key
GRFNMW_S_DB_GRFNMWCNAPPR_DATA - MSMP Approver Groups : Data
GRFNMW_S_DB_GRFNMWCNAPPR_KEY - MSMP Approver Groups Key
GRFNMW_S_DB_GRFNMWCNESCCON_KEY - MSMP Process Escape Conditions - Key
GRFNMW_S_DB_GRFNMWCNESCTYP_KEY - MSMP Process Escalation Type - Key
GRFNMW_S_DB_GRFNMWCNGLBESRDATA - MSMP Global Settings - Escape Route : Data
GRFNMW_S_DB_GRFNMWCNGLBESRVKEY - MSMP Process Escape Conditions Version Key
GRFNMW_S_DB_GRFNMWCNGLBESR_KEY - MSMP Process Escape Conditions Key
GRFNMW_S_DB_GRFNMWCNGLBNOT_KEY - MSMP Process Notifications - Key
GRFNMW_S_DB_GRFNMWCNGLBSETDATA - MSMP Global Settings per Process : Data
GRFNMW_S_DB_GRFNMWCNGLBSET_KEY - MSMP Global Settings per Process: Key
GRFNMW_S_DB_GRFNMWCNPATH_DATA - MSMP Path : Data
GRFNMW_S_DB_GRFNMWCNPATH_KEY - MSMP Path: Key
GRFNMW_S_DB_GRFNMWCNPATH_VKEY - MSMP Path : Version Key
GRFNMW_S_DB_GRFNMWCNPRCS_DATA - MSMP Process : Data
GRFNMW_S_DB_GRFNMWCNPRCS_KEY - MSMP Process : Key
GRFNMW_S_DB_GRFNMWCNPRCTY_DATA - MSMP Process Type : Data
GRFNMW_S_DB_GRFNMWCNPRCTY_KEY - MSMP Process Type : Key
GRFNMW_S_DB_GRFNMWCNPRINI_DATA - MSMP Process Initiator : Data
GRFNMW_S_DB_GRFNMWCNPRINI_KEY - MSMP Process Initiator : Key
GRFNMW_S_DB_GRFNMWCNPRINI_VKEY - MSMP Process Initiator : Version Key
GRFNMW_S_DB_GRFNMWCNPRNOTVAR_K - MSMP:Notification Variables of Process/template
GRFNMW_S_DB_GRFNMWCNROUTE_DATA - MSMP Routing Rules : Data
GRFNMW_S_DB_GRFNMWCNROUTE_KEY - MSMP Routing Rules : Key
GRFNMW_S_DB_GRFNMWCNROUTE_VKEY - MSMP Routing Rules : Version Key
GRFNMW_S_DB_GRFNMWCNRRESL_DATA - MSMP Routing Results : Key
GRFNMW_S_DB_GRFNMWCNRRESL_KEY - MSMP Trigger Value : Key
GRFNMW_S_DB_GRFNMWCNRRESL_VKEY - MSMP Trigger Value : Version Key
GRFNMW_S_DB_GRFNMWCNRULEID_KEY - DB structure for Maintain Rule table
GRFNMW_S_DB_GRFNMWCNSDEF_DATA - MSMP Stage Definition : Data
GRFNMW_S_DB_GRFNMWCNSDEF_KEY - MSMP Stage Definition: Key
GRFNMW_S_DB_GRFNMWCNSDEF_VKEY - MSMP Path : Version Key
GRFNMW_S_DB_GRFNMWCNSTGTSKDATA - MSMP Stage Tasks : Data
GRFNMW_S_DB_GRFNMWCNSTGTSKKEY - MSMP Stage Task : Key
GRFNMW_S_DB_GRFNMWCNSTGTS_DATA - MSMP Stage Tasks : Data
GRFNMW_S_DB_GRFNMWCNSTG_DATA - MSMP Stage : Data
GRFNMW_S_DB_GRFNMWCNSTG_KEY - MSMP Stage : Key
GRFNMW_S_DB_GRFNMWCNSTG_VKEY - MSMP Stage : Version Key
GRFNMW_S_DB_GRFNMWCNSTTY_DATA - MSMP Stage Type : Data
GRFNMW_S_DB_GRFNMWCNSTTY_KEY - MSMP Stage Type : Key
GRFNMW_S_DB_GRFNMWCNVERA_DATA - MSMP Versions : Data
GRFNMW_S_DB_GRFNMWCNVERA_KEY - MSMP Versions : Key
GRFNMW_S_DB_GRFNMWRTAPPR_DATA - Data for Current MSMP Runtime Approvers
GRFNMW_S_DB_GRFNMWRTAPPR_KEY - Key for Current MSMP Runtime Approvers
GRFNMW_S_DB_GRFNMWRTDATLGD_DAT - MSMP Runtime Data Log Detail - Data
GRFNMW_S_DB_GRFNMWRTDATLGD_KEY - MSMP Runtime Execution Data Log Detail - Key
GRFNMW_S_DB_GRFNMWRTDATLG_DAT1 - MSMP Runtime Execution Data Log - Data
GRFNMW_S_DB_GRFNMWRTDATLG_DATA - MSMP Runtime Execution Data Log - Data
GRFNMW_S_DB_GRFNMWRTDATLG_KEY - MSMP Runtime Execution Data Log - Key
GRFNMW_S_DB_GRFNMWRTEXDETH_DAT - MSMP Runtime - Instance Execution Details - Data
GRFNMW_S_DB_GRFNMWRTEXDETH_KEY - MSMP Runtime - Instance Execution Details - Key
GRFNMW_S_DB_GRFNMWRTEXDET_DATA - MSMP Runtime - Instance Execution Details - Data
GRFNMW_S_DB_GRFNMWRTEXDET_KEY - MSMP Runtime - Instance Execution Details - Key
GRFNMW_S_DB_GRFNMWRTFWDRETDATA - MSMP Runtime - Forward and Return for Line Item - Data
GRFNMW_S_DB_GRFNMWRTFWDRETKEY - MSMP Runtime - Forward and Return for Line Item - Key
GRFNMW_S_DB_GRFNMWRTINSTAPPL_K - MSMP Appl. Specifc Instance Info Key
GRFNMW_S_DB_GRFNMWRTINSTWI_DAT - Execution Context WI Data
GRFNMW_S_DB_GRFNMWRTINST_DATA - MSMP Instance Runtime Info - Data
GRFNMW_S_DB_GRFNMWRTINST_KEY - MSMP Instance Runtime Info - Key
GRFNMW_S_DB_GRFNMWRTKEY_DATA - MSMP Workflow Runtime Instance Info - Data
GRFNMW_S_DB_GRFNMWRTKEY_KEY - MSMP Workflow Runtime Instance Info - Key
GRFNMW_S_DB_GRFNMWRTMSGLG_DATA - MSMP Runtime � Instance Execution Message Log - Data
GRFNMW_S_DB_GRFNMWRTMSGLG_KEY - MSMP Runtime � Instance Execution Message Log - Key
GRFNMW_S_DB_GRFNMWRTNOTLG_DATA - MSMP Runtime � Instance Notification Log - Data
GRFNMW_S_DB_GRFNMWRTNOTLG_KEY - MSMP Runtime � Instance Notification Log - Key
GRFNMW_S_DB_GRFNMWRTROUTE_DATA - MSMP Runtime - Routing Results
GRFNMW_S_DB_GRFNMWRTROUTE_KEY - MSMP Runtime - Routing Results - Key
GRFNMW_S_DB_GRFNMWRTSTAPPR_DAT - Data for MSMP Stage Line item Runtime Approvers
GRFNMW_S_DB_GRFNMWRTSTAPPR_KEY - MSMP Runtime - Stage Line Item Approvers - Key
GRFNMW_S_DB_NOTIFEVENT_KEY - MSMP Notification Event
GRFNMW_S_DB_NOTIFSETTNG_DATA - MSMP Stage Notifications - Data
GRFNMW_S_DB_NOTIFSETTNG_KEY - MSMP Stage Notifications - Key
GRFNMW_S_DB_NOTIFSETTNG_VKEY - MSMP Stage Notifications - Versions Key
GRFNMW_S_DB_NOTIFTEMP_KEY - MSMP:Notification Template
GRFNMW_S_DB_NOTIFVARBL_KEY - MSMP:Notification Template
GRFNMW_S_DB_PROCESS_ATTRS_VERS - MSMP Process Attriobuites - Version Specific
GRFNMW_S_DB_STGTSK_DATA - Stage Task Data - MSMP Parameters
GRFNMW_S_DB_STGTSK_KEY - Stage Task Key
GRFNMW_S_DB_STGTSK_VKEY - Stage Task Key for Versions
GRFNMW_S_EMAILRFREQ - E-Mail reminders
GRFNMW_S_GRFNMWCNGLBNOT_KEY - MSMP Process Notifications - Key
GRFNMW_S_GRFNMWCNGLBSET - MSMP Global Settings per Process
GRFNMW_S_HEADER - MSMP Header Key for Locking on Header Level
GRFNMW_S_INSTANCE_PATH - MSMP Instance Path and Stage Status
GRFNMW_S_LINE_ITEM - MSMP LineItem Key for Locking on LineItem Level
GRFNMW_S_LINE_ITEM_STATUS - GRC FN MSMP Workflow - Line Item Runtime Status Information
GRFNMW_S_LI_DUMMY - Dummy Structure For Line Items DDICs
GRFNMW_S_MESSAGE_LOG_ENTRY - MSMP Message Log Info
GRFNMW_S_MESSAGE_LOG_TREE - MSMP Message Log Tree
GRFNMW_S_MONITOR_STAT - MSMP Workflow Monitor Statistics
GRFNMW_S_MONITOR_STAT_DETAIL - MSMP Workflow Monitor Detail Statistics
GRFNMW_S_MONITOR_STAT_DETAILWI - MSMP Workflow Monitor - Work Item Status
GRFNMW_S_MSMP2BWF_INSTANCE - MSMP to BWF Instance Mapping
GRFNMW_S_MSMP_RT_STATUS - MSMP Current Runtime Status
GRFNMW_S_MSMP_WI_STATUS - Details of MSMP Workitems
GRFNMW_S_NOTIFRECPT - Structure for stage notification settings
GRFNMW_S_NOTIFTEMP - Notification Templates
GRFNMW_S_NOTIFVARBL - Notification variables
GRFNMW_S_PROCESS - Structure for process list
GRFNMW_S_PROCOVR - Process overview
GRFNMW_S_RULEID - Structure for rules
GRFNMW_S_RULERESULTS - MSMP workflow rule results
GRFNMW_S_STAGE - MSMP Stage Key for Locking on Stage Level
GRFNMW_S_STAGE_APPR_STATUS - Stage Status and Approvers.
GRFNMW_S_TEMPLATE_ESCALATION - MSMP Process/Stage Escalation Settings
GRFNMW_S_UI_ALLOWED_ACTIONS - Flags with allowed UI actions
GRFNMW_S_UI_APPROVAL_MODE - MSMP Approval Mode for UI
GRFNNAVENTITY - Navigation Targets for Entities
GRFNNAVREGISTRY - GRC Central Naviagation Registry (Launchpad)
GRFNNAVTARGET - (Obsolete) Navigation targets (PCD path)
GRFNNAVTASK - Navigation Targets for Tasks
GRFNNAVVARIANT - Navigation Target's Variants
GRFNNOTIFYMSG - Notification Messages (Defaults)
GRFNNOTIFYMSGC - Notification Messages (Customer)
GRFNNOTIFYMSGCT - Notification Message Subjects (Customer)
GRFNNOTIFYMSGT - Notification Message Subjects (Defaults)
GRFNNOTIFYSKIP - Disable Notification by End User (Personalization)
GRFNOBJSCR - Map between object type and WD screen
GRFNOBJTYPE - OBJTYPE to OTYPE mapping table
GRFNOBJTYPET - Text table for OBJTYPE - OTYPE relationship
GRFNORGCOMP - Obsolete - Organiyation detail application components
GRFNORGCOMPT - Obsolete - Organiyation detail application components
GRFNORGVIEW - Organization Views Configuration
GRFNORGVIEWT - Organization Views Configuration Text Table
GRFNOWPALSIZE - OWP Email Attachment Limited Size
GRFNOWPBS - Offline working process business senario
GRFNOWPDEBUG - OWP debug table
GRFNOWPENBLBS - OWP enable Business Scenario
GRFNOWPENBLTSK - OWP Enable Task
GRFNOWPINBNDDMS - Offline Working Process Inbound DMS PDF mapping
GRFNOWPJOBINDEX - OWP Sub Job Index Table
GRFNOWPSIKITM - Offine Working Process sick workitem stack
GRFNOWPTASK - OWP enable configuration
GRFNOWPTIMESTAMP - Offine Working Process execution record
GRFNPARENT - All allowed parent entity of GRC entities
GRFNPARNAME - Parameter Name
GRFNPARNAMET - Parameter Name Description
GRFNPARTNER - Partner
GRFNPARTNERT - Partner Name
GRFNPERSRESP - User Responsible for Entity
GRFNPHF - FOPC:: Incoming Relationships of Physical Informatn Objects
GRFNPHHR - FOPC:: Use of Target Anchors in Physical Objects
GRFNPHIO - FOPC:: Instances of Physical Information Objects
GRFNPHNM - FOPC:: Outgoing Relationships of Physical Informatn Objects
GRFNPHPR - FOPC:: Checkout Data for a Physical Information Object
GRFNPHRE - FOPC:: Attributes of Physical Information Objects
GRFNPHRI - FOPC:: File Name of Last Checkout
GRFNPLANRCPT - Scheduler Recipient relation
GRFNPLANREG - scheduler-regulation relation
GRFNPLANRESULT - Object in scheduler
GRFNPLANUSAGE - Configuration table for planner usage
GRFNPLANUSAGE_T - GRFNPLANUSAGE text table
GRFNPLCACKN - Acknowledgement option
GRFNPLCACKNT - Acknowledgement option text
GRFNPLCACTION - review/approval action info
GRFNPLCADDATTR - Policy Additional attribute
GRFNPLCAHACCS - Ad hoc access
GRFNPLCDOCLIM - Size limit of Policy documents
GRFNPLCDOCMAP - Mapping btw. policy and external policy document
GRFNPLCSRCCATEG - policy source category
GRFNPLCSRCCATEGT - Text for policy source category
GRFNPLCTPDMMAP - Relation between policy distribution method and policy type
GRFNPOLICY - DB table for policy common information in policy management
GRFNPOLICYAPPANS - Approval answers for Policy Management
GRFNPOLICYCATEG - Policy category
GRFNPOLICYCATEGT - Text table for policy category
GRFNPOLICYGRP - DB table for Policy group in policy management
GRFNPOLICYLOCAL - DB table for localized information in policy management
GRFNPOLICYRACMNT - Reviewer and approver comments of Policy object (Policy Ver.
GRFNPOLICYRCPT - DB table for recipient information in policy management
GRFNPOLICYSCOPE - DB table for policy scope information in policy management
GRFNPOLICYSOURCE - DB table for policy source in Policy management
GRFNPOLICYTYPE - Policy Type
GRFNPOLICYTYPET - Text table for policy type
GRFNPOLICYVER - DB table for policy version information in policy management
GRFNPROCESS - Process
GRFNPSCO - POWL Selection Criteria Override
GRFNRCPTTASK - Table to store the relationship between plan usage and rcpt
GRFNREA - Audit Risk Rating
GRFNREAAE - Audit Risk Rating and Audit Entity
GRFNREAAUDIT - Audit Management ARR Audit relation
GRFNREAPLAN - Audit Risk Rating - Audit Plan
GRFNREARISKFACT - Audit Risk Rating & Risk Factor
GRFNRECIPIENT - This table is used to store the information of the recipient
GRFNRECIPIENT_T - This table is the text table for recipient
GRFNREGFLD - Field Status Configuration by Regulation
GRFNREGFLDC - Field Status Configuration by Regulation
GRFNREGMAPPING - Mapping between transaction object and regulation
GRFNREGTASK - Table to store relations for regulation and task
GRFNRELLINK - Related links
GRFNRELROLES - Relevant Roles for GRC Authorization
GRFNRELROLESREG - Relevant Roles for GRC Authorization
GRFNREPCOLTXT - Customizable column header texts - report specific
GRFNREPCOLTXTG - Customizable column header texts
GRFNREPCOLUMN - Report: Columns
GRFNREPCOLUMNC - Report: Columns - customer
GRFNREPCOLVER - Report: Column in Version
GRFNREPCOLVERC - Report: Column in Version - customer
GRFNREPENTITYSTR - Report: Structures for entities
GRFNREPFIELDMAP - Report: Special fields for reporting
GRFNREPFIELDTYPE - Report: Field types for reporting
GRFNREPFILTER - Report: Filter
GRFNREPFILTERC - Report: Filter - customer
GRFNREPFILVER - Report: Filter in Version
GRFNREPFILVERC - Report: Filter in Version - customer
GRFNREPHEADER - Report header
GRFNREPHEADERT - Report header: Texts
GRFNREPHIER - Report: Hierarchy
GRFNREPIMPLHIER - Entities with implicit hierarchy
GRFNREPLACEMENT - Role replacements (Cuts)
GRFNREPLOGSET - Report: Log settings for further check
GRFNREPRFILTER - Report: Evaluation types' filter
GRFNREPSTRATEGY - Report: Walking Strategy
GRFNREPTRAVERSE - Reporting: Allowed traverses
GRFNREPUSRVAR - Reporting: Reports users variants
GRFNREPVERSION - Report version
GRFNREPVERSIONT - Report header: Texts
GRFNRISKFACTOR - Audit Risk Rating Risk Factor
GRFNRISKFACTORT - Audit Risk Rating Risk Factor Description
GRFNRISK_APPET - Table for Qualitative Risk Appetite
GRFNRISK_APPETTX - Text Table for Qualitative Risk Appetite
GRFNROLEASS - Role Assignement
GRFNROLEASSCOMP - Role Assignemet Components
GRFNROLEASSCOMPT - Text of Role Assignment Component
GRFNROLEASSNMT - new DB Table for non-HR object role assignment
GRFNROLEASST - Text of Role Assignment Component
GRFNSCNCTYPLK - Sub Scenario Definition
GRFNSCR - Identifier for WD screen
GRFNSELPRC - Selection procedures
GRFNSELPRCTASK - Table to store relations for selection proc. and task
GRFNSELPRC_T - GRFNSELPRC text table
GRFNST - Search Term
GRFNSTATUS - Audit Trail: status
GRFNSTATUST - Audit Trail: Text for status
GRFNSTCFG - Search term configuration
GRFNSTEE - Search term enabled entity
GRFNSTMAP - Search Term Map
GRFNSTT - Search Term Text
GRFNSUBSCEN - Sub Scenario Definition
GRFNSUBSCENT - Sub Scenario Definition Description
GRFNSUBSCEPARLK - Query Parameter Lookup
GRFNSVYCUS - PDF Mapping (Customer) and Offline enable
GRFNTAB - Tab
GRFNTABT - Tab Text Table
GRFNTABUIBB - Tab and UIBB Assignment
GRFNTASKAUTHREL - Related authorization details per WF task
GRFNTASKBO - Workflow Task Business Objects
GRFNTASKBOPARM - Available BO variant for Task name
GRFNTASKPLAN - Data for task plan
GRFNTASKPLANGRP - Data for task plan group
GRFNTASKREG - Table to store relations for regulation and task
GRFNTIMEFRAME - Timeframes
GRFNTIMEFRAMET - Timeframes
GRFNTSVYGROUP - Survey Instance Group
GRFNTSVYINST - Survey Instance table
GRFNTSVYTYPE - Configurable table: Survey type table
GRFNTSVYTYPET - Text table for surveytype
GRFNUIBB - UIBB
GRFNUIBBFLD - UIBB and Field Assignment
GRFNUIBBT - UIBB Text Table
GRFNUIBRANYSTYPE - Business Rule Analysis Type Link
GRFNUIBRCATEGORY - Business Rule Category
GRFNUIBRDEFCALC - Apply Business Rule to Deficiency Calculation
GRFNUIBRTECHINFO - Technical Setting Lookup
GRFNUIBRUSAGE - Business Rule Usage and Type
GRFNUIEOPARCFG - Obsolete
GRFNUISUBSCECFG - Enterprise Object OIF UI Configuration for the SubScenario
GRFNUIVARIANT - UI Variant
GRFNVAR - Variables
GRFNVART - Text of Variable
GRFNWDA - WD application
GRFNWDAT - Text table for GRPCWDA
GRFNWFLONGURLPAR - GRC Workflow Inbox - table of long URL parameter values
GRFNWFTASKNAME - GRFN workflow task name maintenance table
GRFNWFTASKNAMET - Text table for GRFN workflow task name
GRFNWFTASKNAMV - Default task name
GRFNWFTASKNAMVC - Task name for customer to maintain
GRFNYCA - Table for entries of 'You can also'
GRFN_ANA_S_CONTROLS_LIST - PC RFC List of Controls with Ratings and Statuses
GRFN_ANA_S_IS_PRIORITY_VALUE - Issue Priority:Ananytics Dashboard
GRFN_ANA_S_MAPPING_VALUE - RFC Output of Mapping
GRFN_ANA_S_MCONTROLS_LIST - PC RFC List of MControls with Ratings and Statuses
GRFN_ANA_S_PROCESSES_LIST - PC RFC List of Controls with Ratings and Statuses
GRFN_ANA_S_RATING_VALUE - Analytics Dashboard - Ratings
GRFN_ANA_S_SIGNOFF_LIST - Analytics Dashboard - Report CHART details of Sign-Off
GRFN_ANA_S_STATUS_VALUE - Analytics Dashboard - Status
GRFN_BI_EVALTYPE - Translation from Case Type/Category to Evaluation Type
GRFN_BI_TF_CUST - GRC BI Extraction Customizing
GRFN_BTC_JOB_INFO - Background Job Info
GRFN_CCI_ADDITIONAL_INFORMATIO - Proxy Structure (generated)
GRFN_CCI_COLUMN - Proxy Structure (generated)
GRFN_CCI_EXECUTE_REQUEST1 - Proxy Structure (generated)
GRFN_CCI_EXECUTE_REQUEST2 - Proxy Structure (generated)
GRFN_CCI_EXECUTE_RESPONSE1 - Proxy Structure (generated)
GRFN_CCI_EXECUTE_RESPONSE2 - Proxy Structure (generated)
GRFN_CCI_EXECUTE_RESULT - Proxy Structure (generated)
GRFN_CCI_EXECUTE_RESULT_ROW - Proxy Structure (generated)
GRFN_CCI_FILTER_LIST - Proxy Structure (generated)
GRFN_CCI_JOB_EXECUTE_INFO - Job Execute Information
GRFN_CCI_MESSAGE - Proxy Structure (generated)
GRFN_CCI_QUERY_LIST - Proxy Structure (generated)
GRFN_CCI_QUERY_PARAM - Proxy Structure (generated)
GRFN_CCI_QUERY_PARAM_IN - Proxy Structure (generated)
GRFN_CCI_QUERY_PARAM_OUT - Proxy Structure (generated)
GRFN_CCI_QUERY_REQUEST1 - Proxy Structure (generated)
GRFN_CCI_QUERY_REQUEST2 - Proxy Structure (generated)
GRFN_CCI_QUERY_RESPONSE1 - Proxy Structure (generated)
GRFN_CCI_QUERY_RESPONSE2 - Proxy Structure (generated)
GRFN_CCI_RETRIEVE_REQUEST1 - Proxy Structure (generated)
GRFN_CCI_RETRIEVE_REQUEST2 - Proxy Structure (generated)
GRFN_CCI_RETRIEVE_RESPONSE1 - Proxy Structure (generated)
GRFN_CCI_RETRIEVE_RESPONSE2 - Proxy Structure (generated)
GRFN_CCI_RULE_LIST - Proxy Structure (generated)
GRFN_CCI_STATUS - Proxy Structure (generated)
GRFN_DEC_SETUP - Maintain Decimal Places
GRFN_DOC_TICKETS - Permission to Download the Document
GRFN_ESIG_TAB2 - master data table for grc pc fda e-sig, v3
GRFN_FDT_S_AMOUNT - FDT: Amount (Element Amount)
GRFN_HR_KEY - HR Key
GRFN_HY_PATH - Evaluation Paths PC
GRFN_JNET_INST - instances of entities used in GFRN_XML_TO_JNET
GRFN_MW_S_ADD_LINEITEM - LineItem to be added
GRFN_MW_S_ADD_LI_CTX - MSMP Add Line item context information.
GRFN_MW_S_AGENT_ID - Result - Agent Rule
GRFN_MW_S_AGENT_RULE_EXT - Enahancement for Agent Determination MSMP Rules
GRFN_MW_S_API_RTINST - MSMP Runtime Instance Details.
GRFN_MW_S_APPROVER_INFO - Approver Info
GRFN_MW_S_EDITABLE_CONTEXT - MSMP Execution Context for API and BWF
GRFN_MW_S_ESCALATION_SETTINGS - MSMP Process/Stage Escalation Settings
GRFN_MW_S_ESCALATION_SET_GLOB - MSMP Process Escalation Settings - Global
GRFN_MW_S_ESCALATION_SET_STAGE - MSMP Stage Escalation Settings
GRFN_MW_S_ESCAPEROUTE_SETTING - MSMP Process/Stage Escape Route Settings
GRFN_MW_S_EXECUTION_CONTEXT - MSMP Execution Context for API and BWF
GRFN_MW_S_FPM_AUDIT_SRCH_ATTR - Audit Search Attributes
GRFN_MW_S_INSTANCE_SRCH_RSLT - MSMP Instance Search Result
GRFN_MW_S_INST_PATH_STG_STATUS - MSMP Instance path stage status
GRFN_MW_S_INST_RSLT_PATH_DET - Instance Search Result Path Details
GRFN_MW_S_INST_SRCH_APP_CRIT - MSMP Instance Search - Application sepcific instance fields
GRFN_MW_S_INST_SRCH_CRITERIA - MSMP Instance Search Criteria Fields ( FPM Search )
GRFN_MW_S_KEY_VALUE - MSMP Key Value Pairs
GRFN_MW_S_LINEITEM_DATA - Line Item datalog structure for API
GRFN_MW_S_LINE_ITEM_CONTEXT - MSMP Line item Execution Context
GRFN_MW_S_LINE_ITEM_DATALOG - Datalog structure including fields from datalog and details
GRFN_MW_S_LINE_ITEM_DISP - MSMP Line Item Application Line item Type and Display value
GRFN_MW_S_LINE_ITEM_STATUS - MSMP Line item current status
GRFN_MW_S_LI_RESUBMITTED - Line Items resubmitted to new Path Instances (Add Line Item)
GRFN_MW_S_LOG_ENTRY_TXT - MSMP Application Messages
GRFN_MW_S_MSMP_INST_STATUS - MSMP Instance Status
GRFN_MW_S_MSMP_STATUS - MSMP Runtime status
GRFN_MW_S_MSMP_WI_CONT_DETAILS - Details of MSMP WI Container
GRFN_MW_S_MSMP_WI_DETAILS - Workitem Details from BWF
GRFN_MW_S_NOTIFICATION_AGENT - MSMP Agent for Notification - Enhanced Structure
GRFN_MW_S_NOTIFICATION_CONTEXT - MSMP Notification Context
GRFN_MW_S_NOTIFICATION_SETTING - Global Process Notification Settings
GRFN_MW_S_NOTIFICATION_VARSINP - Input - Variables for Notification Templates Rule
GRFN_MW_S_NOTIFICATION_VARSOUT - Result - Variables for Notification Templates Rule
GRFN_MW_S_PROCESS_RT_SETTINGS - MSMP Process Runtime Specific Settings
GRFN_MW_S_PROC_DDIC_XMLDATA - MSMP Process - application data and DDIC
GRFN_MW_S_ROUTING - Result - Routing Rule
GRFN_MW_S_ROUTING_MAPPED - MSMP Routing Rule Result Path Mapping
GRFN_MW_S_ROUTING_PATH - MSMP Routing Path
GRFN_MW_S_ROUTING_RULE_EXT - Enahancement for Routing MSMP Rules
GRFN_MW_S_RTINSTWI - Runtime Instance Work Items Cache
GRFN_MW_S_RT_PATH - Runtime Path Instance - Used for Rejecting Paths.
GRFN_MW_S_RULE_AGENT_INFO - MSMP Rules Parameters
GRFN_MW_S_RULE_CONTEXT - MSMP Rule Execution Context
GRFN_MW_S_RULE_PARAMETER - MSMP Rules Parameters
GRFN_MW_S_RULE_RESULT_PER_LI - Result - Line Item Identifier
GRFN_MW_S_STAGE_PARAMS - MSMP Stage Configuration Parameters
GRFN_MW_S_STG_TSK_VLTAB - stage task value table
GRFN_MW_S_ST_INSTANCE - MSMP Instance quick status view
GRFN_MW_S_ST_RUNTIME - MSMP Qucik runtime status
GRFN_MW_S_TRANSPORT_KEY - MSMP Transport Key with Namespace Check
GRFN_MW_S_UI_ACTION_KEY - MSMP UI API Key - To Identify User Action in MSMP Context
GRFN_MW_S_UI_AUDIT_MESSAGE - Application Specific audit log messages for MSMP
GRFN_MW_S_UI_AUDIT_TRAIL_MSG - Audit trail message structure for audit trail view
GRFN_MW_S_UI_WI_STATUS - Structure used by workflow approval UI to submit approval
GRFN_MW_S_USER_AGENTS - MSMP Rules Parameters
GRFN_MW_S_WF_AGENT - Result - Agent Rule
GRFN_MW_S_WF_INSTANCE_STATUS - MSMP Status of associated WF Instances
GRFN_ORM_PROT - ORM Transfer: Log
GRFN_REMOVED_CRISK_INFO - Removed crisk assign info from subprocess
GRFN_RPT_PERSN - Report Personalization
GRFN_RS_COR_NAME - Entity Level Control Name Range Structure
GRFN_RS_NAME - Range
GRFN_RS_SELECT_AUTH - Selection fileds in the Authorization Reports
GRFN_RS_UNAME - Entity Level Control Name Range Structure
GRFN_RS_USER_AUTH - User Structure
GRFN_SCORE_SETUP - Scoring setup
GRFN_SHLP_FIELDMAP - Search help structure forreporting field selection
GRFN_SY_OBJECTIVE - Objective Value Help
GRFN_SY_OPPORTUNITY - RIsk Value Help
GRFN_SY_RISK - RIsk Value Help
GRFN_SY_RISK_CATEGORY - Risk Category
GRFN_S_1002_EXP - longtext structure
GRFN_S_1846_EXP - Structure for 1846 infotype
GRFN_S_5320_EXP - Data type for infotype 5320
GRFN_S_ABAPREPORT - ABAP Report Paramater
GRFN_S_ACCGROUP_CRISK_ASS - Risk assignment to accgroup
GRFN_S_ACTION - Action
GRFN_S_ACTION_DEFINITION - UI Action Definition
GRFN_S_ACTION_ISSUE_DATA - Action and Ad hoc Issue
GRFN_S_ACTION_USAGE - UI Action Usage
GRFN_S_ACTIVEAPP - GRC Active Applications
GRFN_S_ACTIVITY_FOR_STATUS - Texts for Business Transactions
GRFN_S_AC_ATTR - Activity Data for Reporting
GRFN_S_AC_ATTR_I - Activity Attributes for Reporting
GRFN_S_AC_ATTR_IT - Activity Attributes for Reporting
GRFN_S_AC_ATTR_TXT - Activity Attributes for reporting
GRFN_S_AC_POWL - MSMP POWL Application Attributes
GRFN_S_AC_RISK_RULE - AC Risk ID and Rule ID
GRFN_S_AC_TXT - Activity Attributes for Reporting
GRFN_S_ADAPTOR_CONNECTOR - Adaptor Connector
GRFN_S_AD_ATTR - Aggregation of Deficiencies
GRFN_S_AD_ATTR_I - Aggregation of deficiencies
GRFN_S_AD_ATTR_IT - Aggregation of Deficiencies: Attributes texts
GRFN_S_AE - AE
GRFN_S_AEOBJ - Objects assigned to Audit Entity Structure
GRFN_S_AE_BACKUP_INFO - Reused for grfnae and grfnae_bk, never used in coding
GRFN_S_AE_HEADER - AE Header info
GRFN_S_AE_OBJECT - AE Object
GRFN_S_AE_POWL - Auditable Enity POWL
GRFN_S_AE_RELOBJ - Auditable Enity related entities API structure
GRFN_S_AGENT - Agent
GRFN_S_AGENTSLOT - Agentslot
GRFN_S_AG_ATTR - Account Group Reporting Attributes
GRFN_S_AG_ATTR_I - Account Group: Reporting Attribute
GRFN_S_AG_ATTR_IT - Account Group Attributes for Reporting
GRFN_S_AG_ATTR_S - Account group: String attributes
GRFN_S_AG_TXT - Account Group Reporting Attributes
GRFN_S_AI_ATTR - Ad-Hoc Issue reporting attributes
GRFN_S_AI_ATTR_I - Ad_Hoc Issue reporting attributes
GRFN_S_AI_ATTR_IT - Ad_Hoc Issue reporting attributes
GRFN_S_AI_ATTR_S - Ad_Hoc Issue reporting attributes
GRFN_S_AI_TXT - Ad_Hoc Issue reporting attributes
GRFN_S_ALOP_ATTR_I - Attributes of analysis - opportunity
GRFN_S_AL_ATTR - Analysis Entity Attribute
GRFN_S_AL_ATTR_I - domain specific attributes of analysis for reporting
GRFN_S_AL_ATTR_IT - Analysis Attributes for Reporting
GRFN_S_AL_ATTR_TXT - long text attributes of analysis for reporting
GRFN_S_AL_TXT - long text attributes of analysis for reporting
GRFN_S_AMSTATUS - Status for Automated Monitor
GRFN_S_AMT_TRANSFER - AMT Transfer data
GRFN_S_AM_ACTION_LIST - AMT - Import Action List
GRFN_S_AM_AGGR - Automated Monitoring Aggreation Operations
GRFN_S_AM_GENERATED_LIST - Generate Object list
GRFN_S_ANYSIND - Analysis Type Indicator
GRFN_S_AOD_ATTR - AoD attributes
GRFN_S_AP - Audit Plan
GRFN_S_API_AE - Auditable Enity API structure
GRFN_S_API_AE_AU_RELOBJ - Auditable Enity related entities API structure
GRFN_S_API_AE_RELOBJ - Auditable Enity related entities API structure
GRFN_S_API_AP - Auditable Enity API structure
GRFN_S_API_AP_RELOBJ - Audit Plan related entities API structure
GRFN_S_API_AU - Audit Proposal API structure
GRFN_S_API_AU_RELOBJ - Audit Proposal stpes
GRFN_S_API_BR - Business rule
GRFN_S_API_BRHEADER - Business rule header info
GRFN_S_API_BR_LIST - BR ( Include EO id , BR Info , BR Header )
GRFN_S_API_CONTROL - Control Structure
GRFN_S_API_CUSTOMFIELD - The customer defined fields
GRFN_S_API_CUSTOMFIELD_DATA - The customer defined fields
GRFN_S_API_CUSTOMFIELD_MDATA - CDF FIeld Metadata
GRFN_S_API_CUST_HIER_VALUESET - Custome hierarchy Valueset structure
GRFN_S_API_DELEGATE_LIST - The list of the delegations
GRFN_S_API_DELEGATE_MAIN - The list of the delegations
GRFN_S_API_DOCUMENT_CONTENT - Content for the uploaded document for DMS
GRFN_S_API_DOCUMENT_DATA - The attributes of the document
GRFN_S_API_DOCUMENT_INFO - The overal information about the attachments of the object
GRFN_S_API_DOCUMENT_LIST - The list of the documents
GRFN_S_API_DOCUMENT_VERSION - The list of the document versions
GRFN_S_API_DS_LIST - Data list source list with header info
GRFN_S_API_ENTITY_ROLE - The list of the orgunits
GRFN_S_API_EO - Enterprise Object
GRFN_S_API_ISSUE - Issue Data for API
GRFN_S_API_ISSUE_ATF - Issue Data for Audit Trail
GRFN_S_API_ISSUE_ATF2 - Issue Data for Audit Trail Framework - issue owner
GRFN_S_API_JOB - AMF - Job
GRFN_S_API_JOBDETAIL - Job Step
GRFN_S_API_JOBPRESULT - Job Result
GRFN_S_API_JOBSTEP - AMF - Job step
GRFN_S_API_JOBSTEPRESULT - AM - Job Step Result - Deficiency and Object
GRFN_S_API_JOB_RESULT - Schedule monitor result
GRFN_S_API_MD_COMMON - Master data common
GRFN_S_API_MENU_GROUP - Menu Group
GRFN_S_API_MENU_ITEM - Menu Item
GRFN_S_API_MENU_ITEM_AUTH - Menu Item - Authorization Infomation
GRFN_S_API_MENU_SUBGROUP - Menu Subgroup
GRFN_S_API_OBJECT - Represents an object on API layer
GRFN_S_API_OBJECT2 - Represents an object on API layer
GRFN_S_API_OBJECTIVE_DATA - Objective data
GRFN_S_API_OBJECTIVE_LIST - Orgunit data
GRFN_S_API_OBJECT_LIST - Object list
GRFN_S_API_OBJTYPE - Object type
GRFN_S_API_ORGUNIT_DATA - Orgunit data
GRFN_S_API_ORGUNIT_DATA_PC - Orgunit data - PC Specific Attributes
GRFN_S_API_ORGUNIT_DATA_RM - Orgunit data - RM specific attributes
GRFN_S_API_ORGUNIT_LIST - Orgunit data
GRFN_S_API_ORGUNIT_LOCAL_OBJ - Orgunit local Objects
GRFN_S_API_ORGUNIT_THRESHOLDS - OBSOLETE API Structure for Orgunit Thresholds
GRFN_S_API_ORG_APP - Organization Application
GRFN_S_API_ORG_CUSTOM_RELAT - Custom Relation for the Orgunit
GRFN_S_API_ORG_VIEW_RELAT - Orgunit View Relations
GRFN_S_API_PLANNER_DATA - The list of Planner data
GRFN_S_API_PLANNER_INFO - Planner general info
GRFN_S_API_PLANNER_ORG - The planner orgunit authorization check
GRFN_S_API_PLAN_MONITOR - Plan Monitor API Structure
GRFN_S_API_PLAN_RCPT - Plan Recipient API Structure
GRFN_S_API_PLAN_REG - Plan Regulation API Structure
GRFN_S_API_POLICY - policy data
GRFN_S_API_POLICY_GROUP - policy group
GRFN_S_API_POLICY_IN_SCOPE - UI Structure For Policy List
GRFN_S_API_POLICY_LIST - policy list
GRFN_S_API_POLICY_SCOPE - policy scope
GRFN_S_API_PROCESS_DATA - API structure of Process( detail information )
GRFN_S_API_QUERY_RESULT - Query result
GRFN_S_API_QUESTION_ANSWER - Question with answer
GRFN_S_API_REA - Risk Exposure Analysis
GRFN_S_API_REAAE - Risk Exposure Analysis & Auditable Entity
GRFN_S_API_REAPLAN - Risk Exposure Analysis - Audit Plan
GRFN_S_API_REARISKFACTOR - Risk Exposure Analysis & Risk Factor
GRFN_S_API_REA_AUDIT - REA, Audit Plan and Audit Proposal relation
GRFN_S_API_REA_FACTOR - Risk Exposure Analysis & Risk Factor
GRFN_S_API_REGULATION - Regulation
GRFN_S_API_REGULATION_COMMON - Regulation common data
GRFN_S_API_REGULATION_CONTROL - Regulation-Control Assignment
GRFN_S_API_REGULATION_DATA - Regulation data
GRFN_S_API_REGULATION_DATA_PC - Regulation data - PC Specific Attributes
GRFN_S_API_REGULATION_ORG - Regulation - Organization assignment
GRFN_S_API_REGULATION_PROCESS - Regulation-Process Assignment
GRFN_S_API_REGULATION_REQ - Regulation - Organization assignment
GRFN_S_API_REGULAT_SUBPROCESS - Regulation-Subprocess assignment
GRFN_S_API_REG_GROUP_DATA - Regulation group data
GRFN_S_API_REG_REQ_DATA - Regulation requirement data
GRFN_S_API_RELATED_OBJECT - Related object
GRFN_S_API_REL_LINK - structure for related links
GRFN_S_API_REPLACE_ROLE_ASS - Replace a certain role assignment
GRFN_S_API_RMDP_ATF - Audit Trail structure for Remediation Plan
GRFN_S_API_ROLE_ASS - Role Assignment
GRFN_S_API_ROLE_ASS_COMP - Role Assignment Component
GRFN_S_API_ROLE_ORGUNIT - The list of the orgunits
GRFN_S_API_ROLE_PROCESS - The list of the process
GRFN_S_API_SEARCH_PATTERN - Search pattern
GRFN_S_API_SELPRC_OBJECTS - Selection procedure object
GRFN_S_API_SEL_PRC_DATA - Selection procedure API
GRFN_S_API_SRV_QUESTION_CHOICE - Survey Question Choices
GRFN_S_API_SURVEY_DATA - Survey API Data
GRFN_S_API_SURVEY_LIST - KRI Template List
GRFN_S_API_TF_YEAR - Timeframe years
GRFN_S_API_VALUESET - Value Set
GRFN_S_API_YCA_APPL - structure for 'You can also' links
GRFN_S_APP_AE_REPORT - Audit Plan Proposal and Auditable Entity
GRFN_S_AP_AU_TRANSFER - Audit Plan and Audit Proposal header Transfer data
GRFN_S_AP_BACKUP_INFO - Reused for grfnap, never used in coding
GRFN_S_AP_ENTITY - Audit Plan Proposal
GRFN_S_AP_HEADER - AP Header info
GRFN_S_AP_INFO - Audit Plan Prosal information
GRFN_S_AP_POWL - Audit Plan Proposal POWL
GRFN_S_AP_TRANSFER - Audit Plan and Audit Proposal header Transfer data
GRFN_S_ASSGNMNT_CD - Assignment Change Document
GRFN_S_AS_ATTR - Assessment attributes for reporting
GRFN_S_AS_ATTR_I - Assessment attributes for reporting
GRFN_S_AS_ATTR_IT - Assessment attributes for reporting
GRFN_S_AS_ATTR_S - Assessment attributes for reporting
GRFN_S_AS_TXT - Assessment reporting structure - texts
GRFN_S_ATF - Audit Trail atom data
GRFN_S_ATF_SEARCH_CRITERIA - Search Criteria for audit trail
GRFN_S_ATTRIBUTES - Structure for Attribute Name
GRFN_S_ATTR_CD - Attribute Change Document
GRFN_S_ATTR_RELATION - Data collector: Attribute for entity relation
GRFN_S_ATTR_SEL - Structure for selected object attribute
GRFN_S_ATTR_TEXT - Attribute value and its text
GRFN_S_AT_MID - Middle Strc. for Audit Trail Esig.
GRFN_S_AU - Audit Proposal
GRFN_S_AUDIT_AMT_ACTION - Audit Action
GRFN_S_AUDIT_AMT_QUESTION - Audit Question
GRFN_S_AUDIT_ENTITY - AUDIT ENTITY( Full information )
GRFN_S_AUDIT_LOG_HR_ATTRIBUTE - Changed GRPC (HR) attributes
GRFN_S_AUDIT_TYPE - Audit Type
GRFN_S_AUDMGMT_CHNGBY_RANGE - Audit Management Name
GRFN_S_AUDMGMT_DATE_RANGE - Audit Management Date Range
GRFN_S_AUDMGMT_GUID - Audit Management GUID Range
GRFN_S_AUDMGMT_NAME40_RANGE - Audit Management Name
GRFN_S_AUDMGMT_NAME_RANGE - Audit Management Name
GRFN_S_AUDMGMT_PERS_SETTINGS - Audit Management Personalization Settings
GRFN_S_AUDMGMT_STATUS_RANGE - Audit Management Status Range
GRFN_S_AUTHORIZATION - A single authorization for GRC API
GRFN_S_AUTH_PFCG - PFCG Authorization Parameters
GRFN_S_AUTH_REPORT_RESULT - New structure of entity level role lists
GRFN_S_AU_CONTROL_TRANSFER - Audit Steps Control Transfer data - Questions
GRFN_S_AU_ENTITY - Audit Proposal
GRFN_S_AU_POWL - Audit Proposal POWL
GRFN_S_AU_STEP_TRANSFER - Audit Steps Transfer data
GRFN_S_AU_SUBPROCESS_TRANSFER - Audit Steps Subprocess Transfer data - Question Group
GRFN_S_AU_TRANSFER - Audit Proposal header data transfers
GRFN_S_AVAILABLE_APP - Available Audit Plan Proposal
GRFN_S_BINDING_PATH - UI Context Binding Path
GRFN_S_BI_AC_ATTR - Activity Attributes for extraction
GRFN_S_BI_AC_ATTR_I - Activity Attributes for Reporting
GRFN_S_BI_AC_STATUS - DS Activity Status
GRFN_S_BI_AD_ATTR - Aggregation of Deficiencies Attributes for extraction
GRFN_S_BI_AD_ATTR_I - Aggregation of deficiencies
GRFN_S_BI_AD_STATUS - DS Aggregation of Deficiency Status
GRFN_S_BI_AG_ATTR - Account group attributes for extraction
GRFN_S_BI_AG_ATTR_I - Account Group: Reporting Attribute
GRFN_S_BI_AG_TEXT - Account Group texts for extraction
GRFN_S_BI_AL_ATTR - Analysis Attributes for extraction
GRFN_S_BI_AL_ATTR_I - domain specific attributes of analysis for reporting
GRFN_S_BI_AL_STATUS - DS Analysis Status
GRFN_S_BI_ASS - DS Assertion
GRFN_S_BI_AS_ATTR - Assesment attributes for extraction
GRFN_S_BI_AS_ATTR_I - Assessment attributes for reporting
GRFN_S_BI_AS_CATEGORY - DS Category
GRFN_S_BI_AS_TEXT - Assessment texts for extraction
GRFN_S_BI_AUTHORIZATIONS - Authorizations for extraction
GRFN_S_BI_CASE_ATTR - Case attributes for extraction
GRFN_S_BI_CASE_CATEGORY - DS Category
GRFN_S_BI_CASE_STATUS - DS Case Status
GRFN_S_BI_CA_ACTVT_TYPE - DS Activity Type
GRFN_S_BI_CA_ATTR - Activity Category Attributes for extraction
GRFN_S_BI_CA_ATTR_I - Activity Category Attributes for Reporting
GRFN_S_BI_CN_ATTR - Control attributes for extraction
GRFN_S_BI_CN_ATTR_I - Control reporting attributes
GRFN_S_BI_CN_AUTOM - DS Control automation
GRFN_S_BI_CN_CATEGORY - DS Control category
GRFN_S_BI_CN_CNGROUP - DS Control Group
GRFN_S_BI_CN_CNSUBGROUP - DS Control Subgroup
GRFN_S_BI_CN_CNTR_RISK - DS Control Risk
GRFN_S_BI_CN_DTEVT - DS Date or Event
GRFN_S_BI_CN_EVIDENCE - DS Control evidence
GRFN_S_BI_CN_MATAR - DS Control Maturity Target
GRFN_S_BI_CN_NATURE - DS Control Nature
GRFN_S_BI_CN_ORIGIN - DS Control Origin
GRFN_S_BI_CN_PURP - DS Control Purpose
GRFN_S_BI_CN_RELEVANCE - DS Control Relevance
GRFN_S_BI_CN_RELEVANCE_MLT - Control relevance - multi values - for extraction
GRFN_S_BI_CN_SIG - DS Control Significance
GRFN_S_BI_CN_SUBGROUP_MLT - Control subgroup - multi values - for extraction
GRFN_S_BI_CN_TEXT - Control texts for extraction
GRFN_S_BI_CN_TSTAUT - DS Test Automation
GRFN_S_BI_CN_TTECH - DS Testing Technique
GRFN_S_BI_COBJ_OBJCAT - DS Object Category
GRFN_S_BI_COMMON - Common part of data source structures
GRFN_S_BI_CO_ATTR - Control objective attributes for extraction
GRFN_S_BI_CO_ATTR_I - Control objective reporting attributes
GRFN_S_BI_CO_TEXT - Control objective texts for extraction
GRFN_S_BI_CP_ATTR - CAPA plan attributes for extraction
GRFN_S_BI_CP_ATTR_I - CAPA plan reporting attributes
GRFN_S_BI_CP_CATEGORY - DS Category
GRFN_S_BI_CP_TEXT - CAPA Plans texts for extraction
GRFN_S_BI_CR_ATTR - Risk Template Attributes for extraction
GRFN_S_BI_CR_ATTR_I - Risk Template Entity Attributes
GRFN_S_BI_EC_ATTR - Entity level control attributes for extraction
GRFN_S_BI_EC_ATTR_I - Entity level control reporting attributes
GRFN_S_BI_EC_TEXT - Entity level control texts for extraction
GRFN_S_BI_EG_ATTR - Entity level control group attributes for extraction
GRFN_S_BI_EG_ATTR_I - Entity level control group reporting attributes
GRFN_S_BI_EG_TEXT - Entity level control group texts for extraction
GRFN_S_BI_ENTTYP - DS Entity
GRFN_S_BI_EP_ATTR - Enhancement Plan Attributes for extraction
GRFN_S_BI_EP_RESP_TYPE - DS Enhancement Plan Type
GRFN_S_BI_EVLTYP - DS Evaluation Type
GRFN_S_BI_EXTRACTION_INFO - Details about extraction
GRFN_S_BI_FLAG - DS Flag
GRFN_S_BI_FLAG_INDICATOR - DS Flag Indicator
GRFN_S_BI_HIER_PATH_PC - Hierarchy path for PC
GRFN_S_BI_IC_ATTR_I - Incident Loss Impact Category for reporting
GRFN_S_BI_IC_CATEGORY - Impact Category texts for extraction
GRFN_S_BI_IC_TEXT - Impact Category texts for extraction
GRFN_S_BI_IL_ATTR - Incident loss Attributes for extraction
GRFN_S_BI_IL_ATTR_I - Incident loss Attributes for reporting
GRFN_S_BI_IML - DS Impact Level
GRFN_S_BI_IN_ATTR - Incident Attributes for extraction
GRFN_S_BI_IN_ATTR_I - Incident Attributes for Reporting
GRFN_S_BI_IN_IL_IC - DS RM Incident-Loss-Impact Category assignment
GRFN_S_BI_IN_STATUS - DS Incident Status
GRFN_S_BI_IS_ATTR - Issue attributes for extracting
GRFN_S_BI_IS_ATTR_I - Issue reporting attributes
GRFN_S_BI_IS_CATEGORY - DS Issue Type
GRFN_S_BI_IS_IMPACT - DS Issue Impact
GRFN_S_BI_IS_SERIOUS - DS Issue Seriousness
GRFN_S_BI_IS_TEXT - Issue texts for extraction
GRFN_S_BI_KI_STATUS - DS KRI Implementation Status
GRFN_S_BI_KN_ATTR - KRI Instance Attributes for extraction
GRFN_S_BI_KN_ATTR_I - KRI Instance Domain Attribute
GRFN_S_BI_KN_KRI_VALUES - DS RM KRI (Key Risk Indicator) Values
GRFN_S_BI_KN_STATUS - DS KRI Instance Status
GRFN_S_BI_KN_VALUE_TYPE - DS KRI Instance Value Type
GRFN_S_BI_KT_ATTR - KRI Instance Domain Value Attributes for extraction
GRFN_S_BI_KT_ATTR_I - KRI Tempate Domain Value Attribute
GRFN_S_BI_KT_BUSPROC - DS KRI Template Business Process
GRFN_S_BI_KT_COMP - DS KRI Template Component
GRFN_S_BI_KT_STATUS - DS KRI Template Status
GRFN_S_BI_KT_SYSTEM - DS KRI Template System
GRFN_S_BI_KV_ATTR_I - Reporting Structure for KRI Value
GRFN_S_BI_LNG_TXT_INDP - Long texts for extraction
GRFN_S_BI_LONG_TEXT_ID - Long texts for extraction
GRFN_S_BI_LONG_TEXT_NO_LANGU - Long texts for extraction
GRFN_S_BI_LONG_TEXT_RFC - Communication structure for long text retrieval
GRFN_S_BI_OBJECT_INFO - Object info for extraction
GRFN_S_BI_OBJECT_INFO_AUTHO - Authorization object info for extraction
GRFN_S_BI_OB_ATTR - Objective Attributes for extraction
GRFN_S_BI_OB_ATTR_I - Objective Attributes for Reporting
GRFN_S_BI_OB_CATEGORY - DS Objective Category
GRFN_S_BI_OR_ATTR - Opportunity Risk Attributes for extraction
GRFN_S_BI_OR_ATTR_I - Opportunity Risk Entity Attribute
GRFN_S_BI_OR_STATUS - DS Opportunity Status
GRFN_S_BI_OURE_ATTR - Organization attributes for extraction - regulation specific
GRFN_S_BI_OURE_TEXT - DS Regulation dependent orgunit texts
GRFN_S_BI_OUR_ATTR_I - Regulation specific organization attributes for reporting
GRFN_S_BI_OU_AC_OR - DS RM OU-Activity-Opportunity assignment
GRFN_S_BI_OU_AC_OR_RP - DS RM OU-Activity-Opportunity-Enhancement Plan
GRFN_S_BI_OU_AC_RS - DS RM OU-Activity-Risk assignment
GRFN_S_BI_OU_AC_RS_IN - DS RM OU-Activity-Risk-Incident assignment
GRFN_S_BI_OU_AC_RS_RP - DS RM OU-Activity-Risk-Response assignment
GRFN_S_BI_OU_ATTR - Organization attributes for extraction
GRFN_S_BI_OU_ATTR_I - Organization attributes for reporting
GRFN_S_BI_OU_COUNTRY - DS Country
GRFN_S_BI_OU_OB - DS RM OU-Objective assignment
GRFN_S_BI_OU_QUALITY_APP - DS Qualitative Appetite
GRFN_S_BI_OU_REGION - DS Region
GRFN_S_BI_OU_TEXT - Organization texts for extraction
GRFN_S_BI_PBL - DS Probability Text
GRFN_S_BI_PLANNER_STATUS - DS Planner Status
GRFN_S_BI_PL_ATTR - Remediation plan attributes for extraction
GRFN_S_BI_PL_ATTR_I - Remediation plan reporting attributes
GRFN_S_BI_PL_CATEGORY - DS Category
GRFN_S_BI_PL_TEXT - Remediation plan texts for extraction
GRFN_S_BI_PRIORITY - DS Priority
GRFN_S_BI_PR_ATTR - Process attributes for extraction
GRFN_S_BI_PR_ATTR_I - Process attributes for reporting
GRFN_S_BI_PR_TEXT - Process texts for extraction
GRFN_S_BI_RATING - DS Rating
GRFN_S_BI_RE_ATTR - Regulation attributes for extraction
GRFN_S_BI_RE_ATTR_I - Regulation attributes for reporting
GRFN_S_BI_RE_OU_SO - DS PC Sign-Off Info
GRFN_S_BI_RE_RR - DS PC Regulation Requirements Assignment
GRFN_S_BI_RE_TEXT - Regulation texts for extraction
GRFN_S_BI_RG_ATTR - Risk Category Group Attributes for extraction
GRFN_S_BI_RG_ATTR_I - Risk Category Group attributes for Reporting
GRFN_S_BI_RI_ATTR - Risk Attributes for extraction
GRFN_S_BI_RI_ATTR_I - Risk attributes for reporting
GRFN_S_BI_RLC - DS Risk Level Color Text
GRFN_S_BI_RP_ATTR - Response Attributes for extraction
GRFN_S_BI_RP_ATTR_I - Response Domain Entity Attribute
GRFN_S_BI_RP_PURPOSE - DS Response Purpose
GRFN_S_BI_RP_RESP_SHARING - DS Response Sharing
GRFN_S_BI_RP_RESP_TYPE - DS Response Type
GRFN_S_BI_RP_STATUS - DS Response Status
GRFN_S_BI_RR_ATTR - Regulation Requirement attributes for extraction
GRFN_S_BI_RR_ATTR_I - Requirement attributes for reporting
GRFN_S_BI_RR_TEXT - Regulation texts for extraction
GRFN_S_BI_RSL - DS Risk Level
GRFN_S_BI_RSP - DS Risk Priority
GRFN_S_BI_RS_ATTR - Risk Attributes for extraction
GRFN_S_BI_RS_ATTR_I - Risk Entity Attribute
GRFN_S_BI_RS_STATUS - DS Risk Status
GRFN_S_BI_SO_ATTR - Sign off attributes for extraction
GRFN_S_BI_SO_ATTR_I - Reporting sign off attributes
GRFN_S_BI_SO_STATUS - DS Signoff Status
GRFN_S_BI_SO_TIMEFRAME - Sign off attributes for extraction
GRFN_S_BI_SP_AG_ASS_RI_CN - DS PC Risk Coverage SP-AG-ASS-RI-CN
GRFN_S_BI_SP_AG_ASS_RS_CN - DS PC Risk Coverage SP-AG-ASS-RI-CN
GRFN_S_BI_SP_ATTR - Sub process attributes for extraction
GRFN_S_BI_SP_ATTR_I - Sub process attributes for reporting
GRFN_S_BI_SP_CO_RS_CN - DS PC Risk Coverage SP-CO-RS-CN
GRFN_S_BI_SP_INDUSTRY - DS Subprocess Industry
GRFN_S_BI_SP_RS_CN - DS PC Risk Coverage SP-RS-CN
GRFN_S_BI_SP_SS_ASGN_METH - DS Subprocess - shared services assign method
GRFN_S_BI_SP_TEXT - Sub process texts for extraction
GRFN_S_BI_SP_TRTYPE - DS Transaction type
GRFN_S_BI_TEXT - General structure for texts for extraction
GRFN_S_BI_TEXT040 - General structure for texts for extraction
GRFN_S_BI_TEXT080 - General structure for texts for extraction
GRFN_S_BI_TEXT100 - General structure for texts for extraction
GRFN_S_BI_TEXT255 - General structure for texts for extraction
GRFN_S_BI_TF - DS Timeframe
GRFN_S_BI_TFFRQ - DS Frequency
GRFN_S_BI_TIMEFRAME_INFO - Timeframe info for extraction
GRFN_S_BI_TL_ATTR - Test Log Attributes for extraction
GRFN_S_BI_TL_ATTR_I - Test Log Reporting Attributes
GRFN_S_BI_TL_CATEGORY - DS Category
GRFN_S_BI_TL_DEFICIENCY - DS Test Deficiency
GRFN_S_BI_TL_EXCEPTION - DS Test Result
GRFN_S_BI_TL_SCRIPTCATG - DS Script Category
GRFN_S_BI_TL_SCRIPTTYPE - DS Script Type
GRFN_S_BI_TL_TEST_AUTOM - DS Test Automation
GRFN_S_BI_TL_TEST_METH - DS Testing Method
GRFN_S_BI_USER - DS User
GRFN_S_BI_V0_ATTR - Test step attributes for extraction
GRFN_S_BI_V0_ATTR_I - Test step reporting structure - general attributes
GRFN_S_BI_V0_FAIL_ENDS - DS Test Step - failed ends test
GRFN_S_BI_V0_IS_TEST - DS Test Step - is step or test
GRFN_S_BI_V0_SAMPL_MTD - DS Test Step sampling method
GRFN_S_BI_V0_TRESULT - DS Test Step result
GRFN_S_BI_YESNO - DS Yes/No Flag
GRFN_S_BO_ATTR - Reporting Structure for Opportunity Benefit
GRFN_S_BO_ATTR_I - Reporting structure for opportunity benefit
GRFN_S_BO_TXT - Reporting Structure for Opportunity Benefit CAt.
GRFN_S_BR - Business Rule
GRFN_S_BRANYSLK - Business Rule Analysis Type Link
GRFN_S_BRDEF - AM - Business Rule Definition, map to /GRCPI/GRIA_S_BRDEF
GRFN_S_BRDEFCALC - Apply Business Rule to Calculate Deficiency
GRFN_S_BREXPLIST - Exception List of Business Rule
GRFN_S_BREXPLIST_DES_PREFIX - Exception List Standard Output Prefix - Description
GRFN_S_BREXPLIST_IND_PREFIX - Output for Exception List (Prefix Structure) - Indicator
GRFN_S_BREXPLIST_REV_PREFIX - Output for Exception List (Prefix Structure) - Review
GRFN_S_BREXPLIST_SUFFIX_CBV - ObsoleteOutput for Exception List (Suffix Structure) for CBV
GRFN_S_BRFPATTRS - BRFPlus - Exception function attribute fields
GRFN_S_BRFPFUNC - BRF Plus Functions
GRFN_S_BRFPLUS_INITIATOR - BRFPlus Initiator Structure
GRFN_S_BRFP_CURRLIST - Currency List used in BRF Plus
GRFN_S_BRFP_CURR_CONVERSION - Currency Conversion Structure
GRFN_S_BRFP_ELEMENTS - BRFplus elements detail
GRFN_S_BRFP_EXPRESSION - BRFplus Expression ID
GRFN_S_BRFP_FUNC_CURR - BRF Plus Function Currency Conversion Data
GRFN_S_BRFP_GROUP_AGGR - Group & Aggregation
GRFN_S_BRFP_KRI_AGGR - KRI Aggregation
GRFN_S_BRFP_NF_REC - BRFplus function: notification recipient choice
GRFN_S_BRFP_SEND_NOTIFICATION - Trigger Action(Email Notification)
GRFN_S_BRFP_TRIGGER_AM_JOB - Trigger Action(Monitor Job)
GRFN_S_BRFTAB - BRFplus Tabname and Value
GRFN_S_BROUTPUTLIST - Output List of Business Rule Exception List
GRFN_S_BRULE - OBSOLETE Business Rule
GRFN_S_BRVERSION - Business Rule : Version
GRFN_S_BR_ATTR - Business Rule data for reporting
GRFN_S_BR_ATTR_I - Business Rule Reporting Attributes
GRFN_S_BR_ATTR_IT - Business Rule Reporting Attributes
GRFN_S_BR_BRFP - Business Rule : BRF+
GRFN_S_BR_BRVERSION - Business Rule : BR id & BRVersion list
GRFN_S_BR_CAL_FIELD - Business Rule : Calculate Fields
GRFN_S_BR_CONF - Business Rule : Configuarable
GRFN_S_BR_CONNECTOR - Business Rule : Connector
GRFN_S_BR_DEFICIENCY - Business Rule : Deficiency
GRFN_S_BR_DEFINITION - BR Defintion
GRFN_S_BR_DESCR - Business Rule : Field Description
GRFN_S_BR_EO - Business Rule and Enterprise Object Relationship
GRFN_S_BR_EO_HEADER - Business Rule : Header & EO id
GRFN_S_BR_EXPLIST - Business Rule : Exception List
GRFN_S_BR_FIELD - Business Rule : Fields
GRFN_S_BR_FIELD_DT - Business Rule : Fields
GRFN_S_BR_HEADER - Business Rule: Header
GRFN_S_BR_LIST - BR ( Include EO id , BR Info , BR Header )
GRFN_S_BR_LIST_CRA - List of Business Rules to be assigned in CRA
GRFN_S_BR_REGULATION - Job Step - Regulation List
GRFN_S_BR_SELECTION - Business Rule : Selection
GRFN_S_BR_TECHINFO - Business Rule : Technical Info
GRFN_S_BR_TXT - Business Rule Reporting Text
GRFN_S_CASEIS - Attributes: Issue
GRFN_S_CASE_AGGR - PC Control
GRFN_S_CASE_ATTR_CHG - Case Attribute Field for Which the Value Is Changed
GRFN_S_CASE_GUID - Used for table list
GRFN_S_CASE_SHORT - Selected case attributes
GRFN_S_CA_ATTR - Activity Category Attributes for Reporting
GRFN_S_CA_ATTR_I - Activity Category Attributes for Reporting
GRFN_S_CA_ATTR_IT - Structure for Reporting entity Activity Category (Text)
GRFN_S_CA_ATTR_TXT - Activity Category Attributes for Reporting
GRFN_S_CA_TXT - Activity Category Attributes for reporting
GRFN_S_CCICONNECTOR - Connector for a scenario and sub scenario
GRFN_S_CCICONNECTOR_DATA - CCI Connector data
GRFN_S_CCICONNECTOR_LIST - Connection List
GRFN_S_CCICONNECTOR_RANGE - Connector Range
GRFN_S_CCI_AM_SAPQRY_ID - Obsolete AM SAP Query ID
GRFN_S_CCI_CONNECTOR - Global connector details
GRFN_S_CC_ATTR - Central control - reporting attributes
GRFN_S_CC_ATTR_I - Central control reporting attributes
GRFN_S_CC_ATTR_IT - Central control reporting attributes
GRFN_S_CC_ATTR_S - Central control reporting attributes
GRFN_S_CC_TXT - Central control reporting attributes
GRFN_S_CD - Change Document
GRFN_S_CE_ATTR - Entity level control reporting attributes
GRFN_S_CE_ATTR_I - Central entity level control reporting attributes
GRFN_S_CE_ATTR_IT - Central entity level control reporting attributes
GRFN_S_CE_TXT - Central entity level control reporting attributes
GRFN_S_CG_ATTR - Entity level control group reporting attributes
GRFN_S_CG_ATTR_I - Entity level control group reporting attributes
GRFN_S_CG_TXT - Central entity level control group reporting attributes
GRFN_S_CHANGES_PROPOSED - Proposed changes of role replacement
GRFN_S_CHANGE_HISTORY - Change History
GRFN_S_CHANGE_HISTORY_FILTER - Change History Filter
GRFN_S_CHANGE_HISTORY_FORM - Change History (Form only)
GRFN_S_CHANGE_HISTORY_HEADER - Change History Form Header
GRFN_S_CHANGE_HISTORY_RECORD - Change History Record
GRFN_S_CHANGE_HISTORY_REC_UI - Change History Record (UI only)
GRFN_S_CHANGE_HISTORY_TEXT - Change History Textual Description
GRFN_S_CHANGE_HISTORY_UI - Change History (UI only)
GRFN_S_CHANGE_TYPE_TEXT - Change Log Change Type Text
GRFN_S_CLASS - Integration Engine Implementation Class
GRFN_S_CN_ATTR - Control reporting attributes
GRFN_S_CN_ATTR_I - Control reporting attributes
GRFN_S_CN_ATTR_IT - Control reporting attributes
GRFN_S_CN_ATTR_S - Control reporting attributes
GRFN_S_CN_REPORT - Control AC Report
GRFN_S_CN_TXT - Control reporting attributes
GRFN_S_COLUMN - COLUMN
GRFN_S_CONFIG_TAB_LIST - Config table list
GRFN_S_CONNECTION_TYPES - Conncetion Types
GRFN_S_CONNECTOR_FILEPATH - Connector file paths
GRFN_S_CONNECTOR_GROUP - Connector for a scenario and sub scenario
GRFN_S_CONNGRPTYPE - Connector Group types
GRFN_S_CONTROL_ID - Control ID combination
GRFN_S_CONTROL_MSMP_HEADER - Control MSMP Header Structure
GRFN_S_CONTROL_RISK_INFO - Control risk coverage info
GRFN_S_COPY_ROLE - Copy role Assignment
GRFN_S_CO_ATTR - Control objective reporting attributes
GRFN_S_CO_ATTR_I - Control objective reporting attributes
GRFN_S_CO_ATTR_IT - Control objective reporting attributes
GRFN_S_CO_TXT - Control objective reporting attributes
GRFN_S_CP_ATTR - CAPA plan reporting attributes
GRFN_S_CP_ATTR_I - CAPA plan reporting attributes
GRFN_S_CP_ATTR_IT - CAPA plan reporting attributes
GRFN_S_CP_ATTR_S - CAPA plan reporting attributes - strings
GRFN_S_CP_TXT - CAPA plan reporting attributes
GRFN_S_CR_ATTR - Risk Template Entity Structure
GRFN_S_CR_ATTR_I - Risk Template - Attributes
GRFN_S_CR_ATTR_IT - Risk Template - Attribute Texts
GRFN_S_CR_ATTR_S - CRisk String Attribute
GRFN_S_CR_ATTR_TXT - CRisk Entity Text Attribute
GRFN_S_CR_TXT - Risk Template - Texts
GRFN_S_CR_UI - Change Request WebDynpro UI properties
GRFN_S_CS_ATTR - Central subprocess reporting attributes - main structure
GRFN_S_CS_ATTR_I - Central subprocess reporting attributes
GRFN_S_CS_ATTR_IT - Central subprocess reporting attributes - main texts
GRFN_S_CS_TXT - Central subprocess reporting attributes - texts
GRFN_S_CURRENCY - Currency
GRFN_S_CUSTOMFIELD_NAMEVALUE - Custom Field Name Value
GRFN_S_CUSTOM_INFORMATION - CUSTOM_INFORMATION
GRFN_S_CY_ACC_GROUP - Regulation
GRFN_S_CY_ACTIVITIES - Activity Value Help
GRFN_S_CY_ACTIVITY - Activity ID
GRFN_S_CY_AUD - Audit Log Report
GRFN_S_CY_AUD_SELECTION - Selection for Reporting Audit Log
GRFN_S_CY_AUTH_SELECTION - Selection data for Generic report
GRFN_S_CY_CACTIVITY - ACtivity Category Selection
GRFN_S_CY_CHA - Change Analysis
GRFN_S_CY_CONTROL - List of Controls
GRFN_S_CY_CRIS - CRISK STRUCTURE
GRFN_S_CY_CRISK - CRISK SELECTION
GRFN_S_CY_CURRENCY - Structure for Currency Selection
GRFN_S_CY_DATAPART - datapart selection structure
GRFN_S_CY_ENTITY - Entity
GRFN_S_CY_F1 - Crystal report RFC: Risk Coverage
GRFN_S_CY_F10 - Test Step Status
GRFN_S_CY_F11 - Crystal report RFC: Organization-Level Materiality Analysis
GRFN_S_CY_F1X - Crystal report RFC: Risk Coverage
GRFN_S_CY_F3 - Crystal report RFC: Issue Status
GRFN_S_CY_F3M - Crystal report RFC: Monitoring Issue Status
GRFN_S_CY_F4 - Crystal report RFC: Remediation Status
GRFN_S_CY_F4M - Crystal report: Monitoring Remediation Status
GRFN_S_CY_F5 - Crystal report RFC: Control Test History with Ratings
GRFN_S_CY_F5M - Crystal Report: Control monitoring history
GRFN_S_CY_F6 - Crystal report RFC: Test Plan by Control
GRFN_S_CY_F7 - Crystal report RFC: Risk and Control Matrix Report
GRFN_S_CY_F8 - Crystal report RFC: Automated Control Rule Assignment
GRFN_S_CY_F9 - Crystal report RFC: Automated Control Rule and Rule Script
GRFN_S_CY_F9A - Crystal report RFC: Assessment Survey Results
GRFN_S_CY_FIELD - Field for CR
GRFN_S_CY_GRFN_AUTH_N - New structure of entity level role lists
GRFN_S_CY_GRFN_PM1 - Crystal report RFC: Policy By Regulation Details
GRFN_S_CY_GRFN_RISK - PC RM Risk
GRFN_S_CY_GRRM_ACTVT_HISTORY - Activity History
GRFN_S_CY_GRRM_BUSI_RULES - Business Rules
GRFN_S_CY_GRRM_IMP_CAT - Reporting structure for Impact categories
GRFN_S_CY_GRRM_INCI - Incident Overview
GRFN_S_CY_GRRM_INCI2 - Incident Overview
GRFN_S_CY_GRRM_INFLUENCE_FACT - Influence Factor
GRFN_S_CY_GRRM_KRI_HISTORY - Reporting Structure for Report KRI History
GRFN_S_CY_GRRM_KRI_RISK - Reporting Structure for Report KRI Risk
GRFN_S_CY_GRRM_KRI_TEMP - Reporting structure for KRI Templates
GRFN_S_CY_GRRM_O1 - Reporting Structure Opportunity by Opportunity Category
GRFN_S_CY_GRRM_OPP_BEN - Reporting structure for Opportunity Benefit
GRFN_S_CY_GRRM_PENDING_ACTION - Pending Actions
GRFN_S_CY_GRRM_R1 - Risk per Risk Category
GRFN_S_CY_GRRM_R1A - Opportunity by Opportunity Category
GRFN_S_CY_GRRM_R2 - Risk Per Activity Category
GRFN_S_CY_GRRM_R3 - Risk Per Objective
GRFN_S_CY_GRRM_R4 - Risk Per Orgunit
GRFN_S_CY_GRRM_R5 - Top Risks
GRFN_S_CY_GRRM_RISK - Risk Summary
GRFN_S_CY_GRRM_RISK_HISTORY - Risk History
GRFN_S_CY_GRRM_RISK_IMP - Risk Impact
GRFN_S_CY_GRRM_RISK_MIT - Risk Mitigation
GRFN_S_CY_GRRM_ROLES_AUTH - Roles and Authorizations
GRFN_S_CY_H1A - Crystal report RFC: Organization and Process Structure
GRFN_S_CY_H1E - Crystal report RFC: Evaluations by Organization
GRFN_S_CY_H2A - Crystal report RFC: Indirect Entity-Level Control Structure
GRFN_S_CY_H2E - Crystal report RFC: Indirect Entity Level Control Assessment
GRFN_S_CY_H4 - Crystal report RFC: Organization Sign-off Status
GRFN_S_CY_H6 - Crystal report RFC: Risk Coverage with Ratings by Orgunit
GRFN_S_CY_H7 - Crystal report RFC: Evaluation Management
GRFN_S_CY_H8 - Crystal report RFC: Aggregation Analysis Status
GRFN_S_CY_H9 - Crystal report RFC: Scoping Coverage
GRFN_S_CY_ISSUESTATUS_F3 - Issue Status for Report F3 Selection Screen
GRFN_S_CY_M1A - Crystal report RFC: Indirect Entity Level Control Assessment
GRFN_S_CY_M2 - Crystal report RFC: Subprocess Design Assessment Report
GRFN_S_CY_M3 - Crystal report RFC: Control Ratings Report
GRFN_S_CY_M3A - Test status by organization
GRFN_S_CY_M3B - Test status by process
GRFN_S_CY_M4 - Testing Strategy by Control
GRFN_S_CY_M5 - Risk Assessment Results
GRFN_S_CY_M7 - Crystal report RFC: Regulation / Policy / Requiement Control
GRFN_S_CY_M8 - Control Regulation / Policy / Requiement Coverage
GRFN_S_CY_M9 - CAPA Status
GRFN_S_CY_NAVIGATION - Navigation details
GRFN_S_CY_OBJECTIVE - Objective Value Help
GRFN_S_CY_ORGUNIT - List of Organizations
GRFN_S_CY_PC_DASHBOARD1 - Dashboard - survey assessment summary
GRFN_S_CY_PC_DASHBOARD1_ALL - Dashboard - survey assessment summary - all data
GRFN_S_CY_PC_DASHBOARD1_CN - Dashboard - survey assessment summary - controls
GRFN_S_CY_PC_DASHBOARD1_EC - Dashboard - survey assessment summary - EL controls
GRFN_S_CY_PC_DASHBOARD1_SP - Dashboard - survey assessment summary - subprocesses
GRFN_S_CY_PC_DASHBOARD2 - Dashboard - control test effectiveness
GRFN_S_CY_PC_DASHBOARD2_ALL - Dashboard 2 - All data
GRFN_S_CY_PC_DASHBOARD2_CN - Dashboard 2 - Controls
GRFN_S_CY_PC_DASHBOARD2_EC - Dashboard 2 - Entity level controls
GRFN_S_CY_PC_DASHBOARD3 - Dashboard - issue summary
GRFN_S_CY_PC_DASHBOARD4 - Dashboard - remediation plan summary
GRFN_S_CY_PC_DASHBOARD5 - Dashboard - Sign-off Status
GRFN_S_CY_PC_DASHBOARD6 - Dashboard - CAPA plan summary
GRFN_S_CY_PC_SELECTION - Selection data for Generic report
GRFN_S_CY_PERS_FIELD - Personalization Field
GRFN_S_CY_PROCESS - List of Processes
GRFN_S_CY_REGULATION - Regulation
GRFN_S_CY_REG_REQ - Regulation Requirement
GRFN_S_CY_REQUIREMENT - List of Organizations
GRFN_S_CY_RISK - RIsk Value Help
GRFN_S_CY_RISK_LEVEL - Risk Level Selection
GRFN_S_CY_RM_SELECTION - Selection data for Generic report
GRFN_S_CY_ROLE - Role
GRFN_S_CY_ROLE_DETAIL - Role details
GRFN_S_CY_SELECTION_TEXT - Text for selection
GRFN_S_CY_SELECTION_TEXT_AUTH - Text for selection, Authorization Reports
GRFN_S_CY_SELECTION_TEXT_CHA - Text for selection
GRFN_S_CY_SELECTION_TEXT_RM - Text for selection
GRFN_S_CY_SUBENTITY - subentity Value Help
GRFN_S_CY_SUBPROCESS - List of Subprocesses
GRFN_S_DATA_DEFINE - Structure Defince Structure
GRFN_S_DATES - Dates
GRFN_S_DATE_INTERVAL - PC Compatibility: Date and Timeframe
GRFN_S_DATE_SELECTION - Timeframe details and selection type
GRFN_S_DDIC_DOMAIN - Structure to contain DDIC domain value/text.
GRFN_S_DDIC_INFO_BUFFER - Change History DDIC Info Buffer
GRFN_S_DEFTYPE - Deficiency Type
GRFN_S_DEF_VAL_TEMPLATE - Output for Exception List (Suffix Structure) for Value
GRFN_S_DELEGATE_DETAILS - Details of Delegate
GRFN_S_DELEGATE_OWN - User Substituted by User
GRFN_S_DELEGATION - The list of the delegations
GRFN_S_DESCRIPT - Description
GRFN_S_DESCRIPT_VALUE - Description value
GRFN_S_DM_AUTHORIZATION - List of Authorized objects
GRFN_S_DM_FPCAS - DataMart: Facts PC Case + Rating URL
GRFN_S_DM_FPCCN - DataMart: Facts PC Control + Rating URL
GRFN_S_DM_FPCEC - DataMart: Facts ELC + Rating Icon
GRFN_S_DM_FPCSP - DataMart: Facts PC Subprocess + URL to ICON
GRFN_S_DM_LOG_DETAIL - Log Details
GRFN_S_DOCUMENT - UI structure for document
GRFN_S_DOCUMENT_CONTENT - document content structure
GRFN_S_DOC_OVERVIEW - Entry in overview list of documents
GRFN_S_DS_ATTR - Data Source data for reporting
GRFN_S_DS_ATTR_I - DS reporting attributes
GRFN_S_DS_ATTR_IT - Data Source reporting attributes
GRFN_S_DS_TXT - Data Source reporting text
GRFN_S_EC_ATTR - Entity level control reporting attributes
GRFN_S_EC_ATTR_I - Entity level control reporting attributes
GRFN_S_EC_ATTR_IT - Entity level control reporting attributes
GRFN_S_EC_TXT - Entity level control reporting attributes
GRFN_S_EG_ATTR - Entity level control group reporting attributes
GRFN_S_EG_ATTR_I - Entity level control group reporting attributes
GRFN_S_EG_ATTR_IT - Entity level control group reporting attributes (texts)
GRFN_S_EG_TXT - Entity level control group reporting attributes
GRFN_S_ELEMENT_ID_MAP - Object and context element mapping
GRFN_S_ENTITY - Entity type Structure
GRFN_S_ENTITY_CHILD - Data collector: Child of entity
GRFN_S_ENTITY_CHILD_POS - Data collector: Child of entity
GRFN_S_ENTITY_ROLE - Entity role relationship
GRFN_S_ENTITY_TAB - Entity
GRFN_S_ENTITY_UI_CONF - Entity UI Configuration
GRFN_S_ENT_CONFIG - Entity Configuration
GRFN_S_EO - Enterprise Object
GRFN_S_EO_ATTR - Data Source data for reporting
GRFN_S_EO_ATTR_I - DS reporting attributes
GRFN_S_EO_ATTR_IT - Data Source reporting attributes
GRFN_S_EO_CONNECTOR - EO Connector
GRFN_S_EO_FDESC - EO field description
GRFN_S_EO_FIELD - EO Field
GRFN_S_EO_QRY_PARA - EO Query Parameter
GRFN_S_EO_TXT - Data Source reporting text
GRFN_S_ESIG2 - new log stru. for grc pc fda e-sig, v2
GRFN_S_ESIG_AUDIT_TRAIL - E-signature for audit trail
GRFN_S_ESO_CONNECTOR - ES Search Connector
GRFN_S_ESO_SEARCHTERM - Search term for enterprise search
GRFN_S_ESO_SEARCH_ATT - Search Attributes
GRFN_S_EVAL_PATH - Evaluation Path structure
GRFN_S_EVENT - Event
GRFN_S_EVENTDEF - Event definition
GRFN_S_EVENTEVAL - Event evaluation
GRFN_S_EVENTFIELD - Event field
GRFN_S_EVENTPROCESSOR - Event processor
GRFN_S_EVENT_QUERYLIST - Query List for Event
GRFN_S_EXECUTE_RESULT - EXECUTE_RESULT
GRFN_S_EXECUTE_RESULT_ROW - EXECUTE_RESULT_ROW
GRFN_S_EXECUTE_STATUS - Proxy Structure
GRFN_S_EXPLIST_FIELD - Exception List Output Field
GRFN_S_EXPLIST_OUTPUT_SUFFIX - Exception List Suffix for Sub Scenario LOG
GRFN_S_EXPLIST_OUTPUT_SUFFIX_I - Exception List Suffix for Sub Scenario LOG with CI
GRFN_S_EXPLIST_OUTPUT_SUFFIX_N - Exception List Suffix for Sub Scenario LOG with CN
GRFN_S_EXPLIST_OUTPUT_SUFFIX_P - Exception List Suffix for Sub Scenario LOG with Pattern
GRFN_S_EXPLIST_OUTPUT_SUFFIX_T - Exception List Suffix for Sub Scenario LOG
GRFN_S_EXPLIST_OUTPUT_SUFFIX_V - Exception List Suffix for Sub Scenario LOG with Value
GRFN_S_EXT - Extension object
GRFN_S_EXT_DATA - Extension Data
GRFN_S_EXT_DB_FLD - Extension DB field
GRFN_S_EXT_DB_META - Extension DB meta
GRFN_S_EXT_FLD_VALUE - Extension Field Value
GRFN_S_FACT_PC - Case's aggregation values
GRFN_S_FACT_PC_CA - PC Case
GRFN_S_FACT_PC_CA2 - PC Case
GRFN_S_FACT_PC_CN - PC Control
GRFN_S_FACT_RM - Reporting fact table with RM data
GRFN_S_FACT_RP - Response Facts
GRFN_S_FAIL_LIST - Failed object list with msg text
GRFN_S_FDANYSLK - Business Rule Field Analysis Type Lookup
GRFN_S_FIELD - Data Field
GRFN_S_FIELDCATALOG - Field Catalog for RFC Communication
GRFN_S_FIELD_ATTR - Field name
GRFN_S_FIELD_BUFFER - CDF buffer
GRFN_S_FIELD_DEFINITION - UI Field Definition
GRFN_S_FIELD_LIST - Field list
GRFN_S_FIELD_METADATA - CDF FIeld Metadata
GRFN_S_FIELD_NAME - Field name
GRFN_S_FIELD_OBJECT_BUFFER - CDF buffer
GRFN_S_FIELD_REPORT - Line of CDF field check report
GRFN_S_FIELD_SELECTION - AM - field selection
GRFN_S_FIELD_USAGE - UI Field Usage
GRFN_S_FIELD_VALUE - Structure for String Field Value Patterns
GRFN_S_FILEPATH - File path detail for an integration scenario
GRFN_S_FILTER - UI Role Assignment Filter
GRFN_S_FLD - Field metadata
GRFN_S_FLDGRP - Field Group Meta Data
GRFN_S_FLDGRP_STATUS - Field Group Status
GRFN_S_FLD_DB - Field DB Information
GRFN_S_FLD_HR - Field HR Information
GRFN_S_FLD_STATUS - Field Status
GRFN_S_FORM_DEFINITION - Configurable Form Definition
GRFN_S_FORM_GROUP - Configurable Form Group
GRFN_S_FORM_POLICY - Policy Structure for PDF Form
GRFN_S_FORM_SETTING - Configurable Form Setting
GRFN_S_FORM_USAGE - Configurable Form Usage
GRFN_S_HANDLER_LIST - AM - Handler Object List
GRFN_S_HR - HR Basic
GRFN_S_HR1001_KEY - Key structure for 1001 infotype table.
GRFN_S_HR_QUERY_RESULT - Query Result
GRFN_S_IA_ATTR - Incident attributes
GRFN_S_IA_ATTR_I - Attributes of Incident Attributes
GRFN_S_IA_ATTR_IT - Texts for attributes of Incident Attributes
GRFN_S_IA_TXT - Texts for Incident Attributes
GRFN_S_IC_ATTR - Impact Category Attributes for Reporting
GRFN_S_IC_ATTR_I - Incident Loss Impact Category for reporting
GRFN_S_IC_ATTR_IT - Impact Category text fields
GRFN_S_IC_ATTR_TXT - Incident Loss Impact Category for reporting
GRFN_S_IC_TXT - Incident Loss Impact Category for reporting
GRFN_S_IE_UPDATE_REQUEST - Update Job Result Request
GRFN_S_IE_UPDATE_RESPONSE - response
GRFN_S_IL_ATTR - Incident Loss Attributes for Reporting
GRFN_S_IL_ATTR_I - Incident loss Attributes for reporting
GRFN_S_IL_TXT - Incident Loss Attributes for reporting
GRFN_S_INFO_DATA_AT - Audit Trail Data with Specific Info
GRFN_S_INFTY_DATA - Infotype data
GRFN_S_INFTY_DATA_INT - INFTY Data
GRFN_S_INFTY_FIELDS - InfoType Fields
GRFN_S_INPUT_CONTROL_HEADER - Control MSMP Header Structure
GRFN_S_IN_ATTR - Incident Attributes for Reporting
GRFN_S_IN_ATTR_I - Incident Attributes for Reporting
GRFN_S_IN_ATTR_IT - Incident Atrributes for Reporting
GRFN_S_IN_TXT - Incident Attributes for Reporting
GRFN_S_IR_ATTR - Reporting Structure for Risk Impact
GRFN_S_IR_ATTR_I - Reporting Structure for Impact Category
GRFN_S_IR_ATTR_IT - Obsolete
GRFN_S_IR_TXT - Risk Impact Texts
GRFN_S_ISSUE_ENTITY - line type of GRFNISSUEENTITY, without MADNT
GRFN_S_ISSUE_SOURCE - structure for sources of ad-hoc issues.
GRFN_S_IS_ATTR - Issue reporting attributes
GRFN_S_IS_ATTR_I - Issue reporting attributes
GRFN_S_IS_ATTR_IT - Issue reporting attributes
GRFN_S_IS_ATTR_S - Issue reporting attributes
GRFN_S_IS_TXT - Issure reporting structure - texts
GRFN_S_JOB - Job
GRFN_S_JOBCASE - Job case
GRFN_S_JOBCHANGED - Job Changed
GRFN_S_JOBDETAIL - Job Step
GRFN_S_JOBDETAIL_CREATE - Job Step Creation Structure
GRFN_S_JOBPLAN - Obsolete Job plan
GRFN_S_JOBPRESULT_COUNT - Job Step Result - Deficiency counts only
GRFN_S_JOBRESULT - Job: Execution Result
GRFN_S_JOBSTATUS - Job Status Description
GRFN_S_JOBSTEPPC - Obsolete - Job step context for PC
GRFN_S_JOBSTEP_BRUSAGE - Job Business Rule Usage
GRFN_S_JOBSTEP_CHANGED - Job Step Changed date, time, by
GRFN_S_JOBSTEP_CONTEXT - Job Step Context
GRFN_S_JOBSTEP_CONTEXT_OBJECT - Job Step Context Object
GRFN_S_JOBSTEP_CONTROL_BR - Job Step: Control and Business Rule
GRFN_S_JOBSTEP_CONTROL_BR_AM - Job Step: Control and Business Rule
GRFN_S_JOBSTEP_COUNT - Job Step Counter
GRFN_S_JOBSTEP_DEFICIENCY - Job Step Deficiency Result
GRFN_S_JOBSTEP_DEFICIENCY_LIST - Job Step Deficiency Result
GRFN_S_JOBSTEP_DEFPCAC - Obsolete - Job Step Result PC AC deficiency
GRFN_S_JOBSTEP_HEADER - Job Step Result Header - SAP query
GRFN_S_JOBSTEP_INFO - Job Step Info - Call back
GRFN_S_JOBSTEP_PLAN - Job Step Planning
GRFN_S_JOBSTEP_RESULT - Job Step Result - deficiency and object contex
GRFN_S_JOBSTEP_RESULT_DEF - Job Step Result Defciency Count
GRFN_S_JOBSTEP_RESULT_HEADER - [Obsoleted ???] JOBSTEP RESULT HEADER
GRFN_S_JOBSTEP_RUNTIME - Job: Runtime info
GRFN_S_JOB_EXECUTE_INFO - Job Execute Information
GRFN_S_JOB_HEADER - Job - header info
GRFN_S_JOB_HEADER_AM - Job - header info
GRFN_S_JOB_IDENT - job info
GRFN_S_JOB_RESULT - schedule result
GRFN_S_JOB_SEARCH_CRITERIA - for job search in monitor
GRFN_S_JOIN_CONDITION - Join Condition
GRFN_S_KB_ATTR - KRI Business Entity Attribute
GRFN_S_KB_ATTR_I - KRI Business Entity Attribute
GRFN_S_KB_TXT - KRI Business entity text Attribute
GRFN_S_KI_ATTR - KRI Implementation Entity
GRFN_S_KI_ATTR_I - KRI Implementation Entity Attribute
GRFN_S_KI_ATTR_IT - KRI Implementation Domain Attributes
GRFN_S_KI_TXT - KRI Implementation Text Attribute
GRFN_S_KN_ATTR - KRI Instance Attributes for Reporting
GRFN_S_KN_ATTR_I - KRI Instance Domain Attribute
GRFN_S_KN_ATTR_IT - KRI Instance Domain Values Attribute
GRFN_S_KN_TXT - KRI Instance Text Attribute Structure
GRFN_S_KR_ATTR - KRI Implementation Request Entity attributes for Reporting
GRFN_S_KR_ATTR_I - KRI IMPREQ Domain Attributes
GRFN_S_KR_ATTR_IT - KRI IMPREQ Domain Attribute
GRFN_S_KR_TXT - KRI Implementation Request Entity text Attribute
GRFN_S_KT_ATTR - KRI Template Entity Attributes
GRFN_S_KT_ATTR_I - KRI Tempate Domain Value Attribute
GRFN_S_KT_ATTR_IT - KRI Template Domain Value Attribute
GRFN_S_KT_TXT - KRI Instance Text Attribute
GRFN_S_KV_ATTR - Reporting Structure for KRI Value
GRFN_S_KV_ATTR_I - Reporting Structure for KRI Value
GRFN_S_LDAPOBJECT - LDAP Object
GRFN_S_LIST_DEFINITION - Configurable List Definition
GRFN_S_LIST_SETTING - Configurable List Setting
GRFN_S_LIST_USAGE - Configurable List Usage
GRFN_S_MASS_ROLE - Role Assignment
GRFN_S_MASS_ROLE_LIST - Role Assignment
GRFN_S_MASS_ROLE_P - mass role with entity level priority
GRFN_S_MCF_ATTRIBUTES - OBSOLETE: MCF Related Attributes
GRFN_S_MDC - Structure of Master Data Change
GRFN_S_MDCR - Master Data Change Request
GRFN_S_MDCR_ITEM - Change Request Item
GRFN_S_MDCR_STATUS - Change Request Status
GRFN_S_MDR - Meta-data Profile
GRFN_S_MDRCCIUSAGE - MDR CCI Usage
GRFN_S_MDRCONTEXT - MDR Context
GRFN_S_MDRLIST - MDR List
GRFN_S_MDRNAMEVALUEPAIR - MDR name value pair
GRFN_S_MESSAGE - MESSAGE
GRFN_S_MSG_VARIABLE - Variables used in notifications
GRFN_S_MSMP_LINEITEM_APPROVER - Structure of MSMP Line Item Approvers
GRFN_S_MSMP_POWL - MSMP structure to include in process specfic powl structures
GRFN_S_MSMP_POWL_ATT - MSMP POWL Application Attributes
GRFN_S_MSMP_POWL_DATA - MSMP POWL structure for data attributes
GRFN_S_MSMP_POWL_INCL - MSMP POWL Main Include
GRFN_S_MSMP_POWL_INT - MSMP POWL structure for internal attributes
GRFN_S_MW_APPROVER - MSMP Approver and Alternate Approver structure.
GRFN_S_MW_LINEITEM_APPROVER - Line Item Approver
GRFN_S_NAME - Entity Level Control Name Range Structure
GRFN_S_NAMEVALUE - Name/Value Pairs
GRFN_S_NAME_DESCR - Name and Description
GRFN_S_NAVREGISTRY - Central Navigation Registry
GRFN_S_NOTES_HISTORY - Notes History
GRFN_S_NOTES_HISTORY_BUFFER - Notes History Buffer
GRFN_S_NOTE_TEXT - Case note text
GRFN_S_NOTIFICATION_ATTACHMENT - Notification Attachment
GRFN_S_OBJECT - Object ID + Entity ID
GRFN_S_OBJECTID - Objectid table with Parent id
GRFN_S_OBJECTIVE_BUFFER - OBSOLETE Buffer structure for objective data
GRFN_S_OBJECTIVE_DATA - OBSOLETE Orgunit data
GRFN_S_OBJECTIVE_LIST - OBSOLETE Orgunit data
GRFN_S_OBJECT_AUTH_INFO - Object authorization informatioin
GRFN_S_OBJECT_CHILDREN - Object and reference to it's data
GRFN_S_OBJECT_CONT - InfoTypes per Object Type Structure
GRFN_S_OBJECT_CREATE_EVENT - Evecnt for object created structure
GRFN_S_OBJECT_DATA - Object data
GRFN_S_OBJECT_EX - Structure for the object type List
GRFN_S_OBJECT_INFO_BUFFER - Change History Object Info Buffer
GRFN_S_OBJECT_INFO_TEXT - Object information with text
GRFN_S_OBJECT_POS - Object ID + Entity ID
GRFN_S_OBJECT_RANGE - Object Range
GRFN_S_OBJECT_SCORE_VALUE - Score value per object
GRFN_S_OBJID_DET - Object ID Determination
GRFN_S_OBJTYPE_INFO - OTYPE - OBJTYPE info structure
GRFN_S_OBJ_AGENT - Sel Object name and agents
GRFN_S_OB_ATTR - Objective Atrributes for Reprting
GRFN_S_OB_ATTR_I - Objective Attributes for Reporting
GRFN_S_OB_ATTR_IT - Objective Attributes for Reporting
GRFN_S_OB_TXT - Objective Attributes for reporting
GRFN_S_OC_ATTR - Copportunity Entity Structure
GRFN_S_OC_ATTR_I - Opportunity Template - Attributes
GRFN_S_OC_ATTR_IT - Opportunity Template - Attribute Texts
GRFN_S_OC_TXT - Opportunity Template - Texts
GRFN_S_OG_ATTR - Reporting Structure for Opportunity Category
GRFN_S_OG_ATTR_I - Opportunity Classification
GRFN_S_OG_ATTR_TXT - Reporting Structure for Opportunity Category group
GRFN_S_OG_TXT - Reporting Structure for Opportunity Category group
GRFN_S_OIF_MAINVIEW - OIF mainview
GRFN_S_ORGLEVEL_DUEDATE - Organization level due date
GRFN_S_ORGUNIT - Orgunit Hierarchy structure
GRFN_S_ORGUNIT_BUFFER - Buffer Orgnization
GRFN_S_ORGUNIT_CUSTOM_RELATION - Obsolete at GRC2010 - Custom Relation for the Orgunit
GRFN_S_ORGUNIT_DATA - Orgunit data
GRFN_S_ORGUNIT_LIST - Orgunit List
GRFN_S_ORGUNIT_LIST_WD - Orgunit data
GRFN_S_ORGUNIT_LOCAL_OBJ - Orgunit local objects
GRFN_S_ORGUNIT_PRO - Process-subprocess data for API service
GRFN_S_ORGUNIT_REGULATION - Regulation specific orgunit Attributes
GRFN_S_ORGUNIT_SEARCH - Structure for Orgunit Search
GRFN_S_ORGUNIT_THRESHOLDS - OBSOLETE Structure for the Orgunit Thresholds
GRFN_S_ORGUNIT_THRESHOLDS_WD - OBSOLETE Structure for the Orgunit Thresholds
GRFN_S_ORGUNIT_VIEW - Organization Views
GRFN_S_ORGUNIT_VIEW_PERS - Orgunit View Personalization
GRFN_S_ORGUNIT_VIEW_RELATION - Orgunit View Relations
GRFN_S_ORG_APP_WD - Organization Application WD
GRFN_S_OR_ATTR - Opportunity Risk Entity
GRFN_S_OR_ATTR_I - Opportunity - Attribute
GRFN_S_OR_ATTR_IT - Opportunity - Attribute Texts
GRFN_S_OR_TXT - Opportunity - Texts
GRFN_S_OUR_ATTR_I - Regulation specific organization attributes for reporting
GRFN_S_OU_ATTR - Organization attributes for reporting
GRFN_S_OU_ATTR_I - Organization attributes for reporting
GRFN_S_OU_ATTR_IT - Organization attributes for reporting (texts)
GRFN_S_OU_TXT - Org unit attributes for reporting
GRFN_S_OVS - Generic structure for OVS
GRFN_S_OVSCNF - generic structure for OVS configuration
GRFN_S_OVS_ACTIVITY - Risk Data Structure
GRFN_S_OVS_ACTIVITY_IN - Risk Data Structure
GRFN_S_OVS_CONTROL - The list of the control
GRFN_S_OVS_CONTROL_IN - The list of the control
GRFN_S_OVS_CORPORATE - Orgunit data
GRFN_S_OVS_CORPORATE_IN - Orgunit data
GRFN_S_OVS_ECONTROL - Object list
GRFN_S_OVS_ECONTROL_IN - Object list
GRFN_S_OVS_EXT - Generic structure for OVS Extension
GRFN_S_OVS_EXT_ACTION - Structure for OVS Extension AC Action
GRFN_S_OVS_EXT_OWNER - Structure for OVS Extension AC Owner
GRFN_S_OVS_EXT_RISK - Structure for OVS Extension AC Risk
GRFN_S_OVS_INCIDENT - Risk Data Structure
GRFN_S_OVS_INCIDENT_IN - Risk Data Structure
GRFN_S_OVS_KRIIMPL - Risk Data Structure
GRFN_S_OVS_KRIIMPL_IN - Risk Data Structure
GRFN_S_OVS_LOSS_EVENT - Risk Data Structure
GRFN_S_OVS_LOSS_EVENT_IN - Risk Data Structure
GRFN_S_OVS_OPP - Risk Data Structure
GRFN_S_OVS_OPP_IN - Risk Data Structure
GRFN_S_OVS_ORGUNIT - Orgunit data
GRFN_S_OVS_ORGUNIT_IN - Orgunit data
GRFN_S_OVS_POLICY - policy list
GRFN_S_OVS_POLICY_IN - policy list
GRFN_S_OVS_REGULATION - Regulation data
GRFN_S_OVS_REGULATION_IN - Regulation data
GRFN_S_OVS_RESPONSE - Response Data Structure
GRFN_S_OVS_RESPONSE_IN - Risk Data Structure
GRFN_S_OVS_RISK - Risk Data Structure
GRFN_S_OVS_RISK_IN - Risk Data Structure
GRFN_S_OVS_SCASE - Risk Data Structure
GRFN_S_OVS_SCASE_IN - Risk Data Structure
GRFN_S_OWNER - AC owner assignment
GRFN_S_OWP_BASE_INFO - Base Info Structure for OWP
GRFN_S_PARAMETER - AM - Parameter name and value
GRFN_S_PARAMETER_INFO - Parameter Information
GRFN_S_PC_ATTR - Central process attributes for reporting
GRFN_S_PC_POWL - PC POWL
GRFN_S_PC_TXT - Central process attributes for reporting - texts
GRFN_S_PC_VALUES - PC specific reporting values
GRFN_S_PERS_OBJECT_LIST - Ordered Object list
GRFN_S_PI - GRFN Structure for PI
GRFN_S_PLANNER_INFO - Planner general info
GRFN_S_PLANNER_OBJ_DETAIL - The detail information of the selected objects
GRFN_S_PLANNER_RCPT_POLICY - The information for planner policy rcpt
GRFN_S_PLANNER_REGULATION - Planner shared regulations
GRFN_S_PLANNER_STEP_INFO - The step information for planner GAF
GRFN_S_PLANUSAGE - Planner usage configuration
GRFN_S_PLAN_ACTIVITY - plan activity structure
GRFN_S_PLAN_APPLOG - Structure for planner transaction log
GRFN_S_PLAN_CONFIRM - Plan confirm structure
GRFN_S_PLAN_MONITOR - The plan monitor details
GRFN_S_PLAN_PERIOD - plan period
GRFN_S_PLAN_SCHEDULE - Plan List in the Web Dynpro UI
GRFN_S_PLAN_SELECTION_DROPDOWN - Plan activity structure
GRFN_S_PLAN_SPLIT_METHOD - split method dropdown
GRFN_S_PLAN_STEP2_DATE - Palnner step 2 date structure
GRFN_S_PL_ATTR - Remediation plan reporting attributes
GRFN_S_PL_ATTR_I - Remediation plan reporting attributes
GRFN_S_PL_ATTR_IT - Remediation plan reporting attributes
GRFN_S_PL_ATTR_S - Remediation plan reporting attributes
GRFN_S_PL_TXT - Remediation plan reporting structure - text
GRFN_S_POLICY - Policy Data Structure
GRFN_S_POLICYGRP_INSTANCE - Policy Group Instance Structure
GRFN_S_POLICY_APP_RESULT - approval result
GRFN_S_POLICY_COMMENT - Policy Management Reveiw & Approval Comments
GRFN_S_POLICY_EVALUATION - Policy Evaluation Detail
GRFN_S_POLICY_EVA_SETTING - Policy Evaluation Personalization Setting
GRFN_S_POLICY_GROUP - Policy Group Structure
GRFN_S_POLICY_INFO - Policy Info Structure
GRFN_S_POLICY_INSTANCE - Policy Instance Structure
GRFN_S_POLICY_LIST_IN_SCOPE - policy info in scope
GRFN_S_POLICY_OBJ_HIER - Hierarchy structure for Policy and Policy Group
GRFN_S_POLICY_PROFILE_DETAIL - Policy Profile Detail
GRFN_S_POLICY_QANSWER - Approval question and Answer
GRFN_S_POLICY_RECIPIENT - policy recipient
GRFN_S_POLICY_REQUEST_FIELDS - For Policy Model Update
GRFN_S_POLICY_SOURCE - Policy Source Structure
GRFN_S_POLICY_UPDATE_FIELD - For Policy Model Update
GRFN_S_POLICY_VER_DATA - Policy Version Data Structure
GRFN_S_POLICY_WORKFLOW_SUMMARY - Workflow summary and status for policy management
GRFN_S_POWLEO - EO structure for POWL
GRFN_S_POWL_APP_ATT_AC - MSMP POWL AC Applications Attributes
GRFN_S_POWL_APP_ATT_AC_DESC - MSMP POWL AC Applications Attributes with Descriptions
GRFN_S_PO_ATTR - Policy reporting attributes
GRFN_S_PO_ATTR_I - Policy reporting attributes
GRFN_S_PO_ATTR_IT - Policy reporting attributes
GRFN_S_PO_ATTR_S - Policy reporting attributes
GRFN_S_PO_TXT - Policy reporting attributes
GRFN_S_PROGRAM - Query List for Program
GRFN_S_PROGRAM_QUERYLIST - Query List for Program
GRFN_S_PR_ATTR - Process attributes for reporting
GRFN_S_PR_ATTR_I - Process attributes for reporting
GRFN_S_PR_ATTR_IT - Reporting attributes - processs - texts
GRFN_S_PR_TXT - Process attributes for reporting
GRFN_S_QI_ATTR - Question and answers rep. struct. - main
GRFN_S_QI_ATTR_I - Question and answers rep. struct. - general attributes
GRFN_S_QI_ATTR_IT - Question and answers rep. struct. - general attrib. texts
GRFN_S_QI_ATTR_S - Question and answers rep. struct. - strings
GRFN_S_QRY_VARI_VAL - Query Variant Value
GRFN_S_QUANTITY - FDT: Quantity (Element Quantity)
GRFN_S_QUERYLIST - Query List
GRFN_S_QUERYPARAM_IN - Query input parameter
GRFN_S_QUERYPARAM_OUT - Query Output Parameter
GRFN_S_QUERY_DATA - DO NOT USE !!!
GRFN_S_QUERY_OPTION - Field Query Option
GRFN_S_QUERY_PARAM_OUT - QUERY_PARAM_OUT
GRFN_S_QUERY_PATH - Entity Query Path
GRFN_S_QUERY_SELECTION - Query selection
GRFN_S_QU_ATTR - Survery question reporting structure - main
GRFN_S_QU_ATTR_I - Survery question reporting structure - general attributes
GRFN_S_QU_ATTR_IT - Survery question reporting structure - general attr. texts
GRFN_S_RANGE_CHAR - Value in charactor
GRFN_S_RANGE_DATE - Range value in Date
GRFN_S_RANGE_DEC - Range value in decimal
GRFN_S_RANGE_INT - Value range in Integer
GRFN_S_RANGE_NUMC - Range value in NUMC
GRFN_S_RANGE_TIME - Range value in Time
GRFN_S_RC_ATTR - Rule Criteria for reporting
GRFN_S_RC_ATTR_I - Rule Criteria for reporting
GRFN_S_RC_ATTR_IT - Rule Criteria for reporting
GRFN_S_RC_TXT - Rule Criteria for reporting
GRFN_S_REA - Risk Exposure Analysis
GRFN_S_REAAE - Risk Exposure Analysis and Audit Entity
GRFN_S_REAAE_DETAIL - Risk Exposure Analysis & Auditable Entity
GRFN_S_REAPLAN - Risk Exposure Analysis - Audit Plan
GRFN_S_REARISKFACT - Risk Exposure Analysis and Risk Factor
GRFN_S_REA_AUDIT - Audit Management REA Audit Plan
GRFN_S_REA_AUDIT_ENTITY - Auditable entity
GRFN_S_REA_AUDIT_PLAN - Audit Management REA Audit Plan
GRFN_S_REA_POWL - Risk Exposure Analysis POWL
GRFN_S_REA_RISK_FACTOR - Risk Factor
GRFN_S_REA_RISK_SCORE - Risk Factor
GRFN_S_REA_RISK_SCORE_FACTOR - Risk Factor
GRFN_S_REA_STATUS - Audit Risk Rating Status with Related Auditable Entity
GRFN_S_RECIPIENT - Recipient
GRFN_S_REGULATIONID - Regulation
GRFN_S_REGULATION_BUFFER - Buffer structure for regulation
GRFN_S_REGULATION_COMMON - Regulation common data
GRFN_S_REGULATION_DATA - Regulation data
GRFN_S_REGULATION_HIE_WD - Regulation Hierarchy Data
GRFN_S_REGULATION_RTA - Regualtion structure for RTA RFC
GRFN_S_REG_CONTROL - List of controls assigned into regulation
GRFN_S_REG_GROUP_BUFFER - Buffer structure for regulation group
GRFN_S_REG_GROUP_DATA - Regulation group data
GRFN_S_REG_ORG - List of orgunits assigned into regulation
GRFN_S_REG_REQ - List of regulation requirement.
GRFN_S_REG_REQ_BUFFER - Buffer structure for regulation requirement
GRFN_S_REG_REQ_DATA - Regulation requirement data
GRFN_S_REG_SUBPROCESS - List of orgunits assigned into regulation
GRFN_S_RELAT_DATA - Relat data between objects
GRFN_S_REPLACEMENT - Role Replacement
GRFN_S_REPLACE_STATUS - Replacement Status
GRFN_S_REPORT_DETAILS - Report details
GRFN_S_REPORT_INFLUENCE_FACT - Influence Factor
GRFN_S_REP_AGGR_TIMEFRAME - Output structure for aggregation timeframe
GRFN_S_REP_ATTR - Reporting: Collector attributes
GRFN_S_REP_ATTR_VALUE - Data collector: Attribute for entity relation
GRFN_S_REP_CDF_FIELD_FILTER - CDF filter
GRFN_S_REP_COLUMN - Report: Column
GRFN_S_REP_DATA - Reporting: Collector data
GRFN_S_REP_DETAILS - General Selection for Reporting
GRFN_S_REP_EVALUATION_TYPE - Report: Rating Category
GRFN_S_REP_FIELD - Field of the report
GRFN_S_REP_FIELDMAP - Reporting: Field attributes
GRFN_S_REP_FIELDS - Reports: Special fields
GRFN_S_REP_FIELD_AGR - Field of the report - aggregated
GRFN_S_REP_FIELD_FILTER - Report: Filter
GRFN_S_REP_FIELD_FILTER_AGR - Report: Filter fields with versions
GRFN_S_REP_FIELD_MAPPING - Reporting: Field mapping
GRFN_S_REP_FIELD_MAPPING_OLD - Report: Field mapping - for backward compatibility
GRFN_S_REP_FIELD_NAME - Reporting: Fields for report
GRFN_S_REP_FILTER - Report: Filter
GRFN_S_REP_FILTER_DEFINITION - Filteer Definition
GRFN_S_REP_HEADER - Report: Header
GRFN_S_REP_HIERARCHY - Report: Hierarchy
GRFN_S_REP_HIERARCHY_DEF - Hierarchy definition
GRFN_S_REP_ICONS - Reporting ICONs and their URL
GRFN_S_REP_MERGED_CHILD - Children to be merged into parent
GRFN_S_REP_OBJECT_ID_SEQNR - Reporting: Seqnr
GRFN_S_REP_OBJECT_REL_ATTR - Reporting: Seqnr relational attributes
GRFN_S_REP_OBJECT_TEXT - Language dependent object texts
GRFN_S_REP_OUT_AUD - Changed GRPC attributes
GRFN_S_REP_OUT_CHA - Change Analysis
GRFN_S_REP_OUT_NODE_TEXTS - Texts for Hieararchy
GRFN_S_REP_OUT_TREE - Common hierarchy header
GRFN_S_REP_PLANNER_FACT - Facts of planner
GRFN_S_REP_PRINT_SETTINGS - Printer settings
GRFN_S_REP_PROGRESS - Report's processing progress
GRFN_S_REP_RATING - Rating Filter
GRFN_S_REP_RATING_RANGE - Rating range structure
GRFN_S_REP_RFILTER - Report: Rating filter
GRFN_S_REP_SELECTION - Selection data for Generic report
GRFN_S_REP_SELECTION_ALOG - Selection for Reporting Audit Log
GRFN_S_REP_SELECTION_CHA - Selection data for Change Analysis
GRFN_S_REP_SELECTION_CHA_CY - Selection data for Change Analysis
GRFN_S_REP_SEQNR_HIER - Reporting: Seqnr hierarchy
GRFN_S_REP_SEQNR_REL_ATTR - Reporting: Seqnr relational attributes
GRFN_S_REP_SETTINGS - Settings for Reporting (PC)
GRFN_S_REP_SETTINGS_GENERAL - Selection for Reporting
GRFN_S_REP_SOURCE_REG_FACT - Case source regulation facts
GRFN_S_REP_SPLIT_CRITERIA - Reporting: Split criteria
GRFN_S_REP_STRATEGY - Report: Strategy structure
GRFN_S_REP_STRATEGY_COMPLETE - Reporting: Walking strategy step
GRFN_S_REP_TESTING_FACT - Facts of testing
GRFN_S_REP_VALUES - Report: Values
GRFN_S_REP_VALUES_SPLIT - Reporting: Values per split criteria
GRFN_S_REP_VARIANT - Report variant
GRFN_S_REP_VARIANT_ID - Report variant ID
GRFN_S_REP_VERSION - Report version
GRFN_S_REQUEST_STAGE - Stage details
GRFN_S_REQUEST_STATUS - Workflow request status - OBSOLETE - will be deleted !
GRFN_S_RESPONSE_AGGR - Response aggregation
GRFN_S_RE_ATTR - Regulation attributes for reporting
GRFN_S_RE_ATTR_I - Regulation attributes for reporting
GRFN_S_RE_ATTR_IT - Regulation attributes for reporting (texts)
GRFN_S_RE_TXT - Regulation attributes for reporting
GRFN_S_RG_ATTR - Risk Category Group Attributes for Reporting
GRFN_S_RG_ATTR_I - Risk Category Group attributes for Reporting
GRFN_S_RG_ATTR_IT - Risk category Group Text Fields
GRFN_S_RG_TXT - Risk Category Group Attributes for Reporting
GRFN_S_RISKFACTOR - Risk Exposure Analysis & Risk Factor
GRFN_S_RISK_AGGR - Aggregated risk data
GRFN_S_RISK_ID - Risk ID structure
GRFN_S_RISK_LEVEL_AGGR - Risk level aggregation
GRFN_S_RI_ATTR - Influence Risk attributes for reporting
GRFN_S_RI_ATTR_I - Risk attributes for reporting
GRFN_S_RI_TXT - Risk attributes for reporting
GRFN_S_RL_ATTR - Response Template Attributes for Reporting
GRFN_S_RL_ATTR_I - Response Proposal Attributes for Reporting
GRFN_S_RL_ATTR_IT - Response Proposal Attributes for Reporting
GRFN_S_RL_ATTR_S - Response Proposal Attributes for Reporting
GRFN_S_RL_TXT - Response Proposal Attributes for Reporting
GRFN_S_RM_POWL - RM POWL
GRFN_S_ROADMAP - Structure Type for Roadmap (GAF)
GRFN_S_ROLE_2ND_AUTH - structure for roles of second level authorization
GRFN_S_ROLE_ASSIGNMENT - Definition of a role assignment
GRFN_S_ROLE_ASSIGNMENT_INFO - New structure of entity level role lists
GRFN_S_ROLE_LIST - New structure of entity level role lists
GRFN_S_ROLE_REGULATION - Role Regulations
GRFN_S_ROLE_REVIEW_LIST - Used for Roles assignment review
GRFN_S_RP_ATTR - Response Entity Structure
GRFN_S_RP_ATTR_I - Response Domain Entity Attribute
GRFN_S_RP_ATTR_IT - Response attribute value text attribute
GRFN_S_RP_TXT - Response Text Attribute
GRFN_S_RR_ATTR - Regulation Requirement attributes for reporting
GRFN_S_RR_ATTR_I - Requirement attributes for reporting
GRFN_S_RR_TXT - Requirements attributes for reporting
GRFN_S_RS_ATTR - Risk Entity Structure
GRFN_S_RS_ATTR_I - Risk Entity Attribute
GRFN_S_RS_ATTR_IT - Risk Entity Domain based Attributes
GRFN_S_RS_ATTR_S - Risk reporting attributes
GRFN_S_RS_TXT - Risk Entity Text Attributes
GRFN_S_RT_ATTR - Response Template Attributes for Reporting
GRFN_S_RT_ATTR_I - Response Template Attributes for Reporting
GRFN_S_RT_ATTR_IT - Response Template Attributes for Reporting
GRFN_S_RT_ATTR_S - Response Template Attributes for Reporting
GRFN_S_RT_TXT - Response Template Attributes for Reporting
GRFN_S_RU_ATTR - Rule attributes for reporting
GRFN_S_RU_ATTR_I - Rule attributes for reporting
GRFN_S_RU_ATTR_IT - Rule attributes for reporting - Attributes texts
GRFN_S_RU_TXT - Rule attributes for reporting - texts
GRFN_S_SCHEDULE_LOG - schedule log
GRFN_S_SCORE_SETUP - Score Setup
GRFN_S_SCORE_VALUE - Score value
GRFN_S_SEARCHTERM_R - Range Structure for Search Term
GRFN_S_SEARCH_CRITERIA - Structure for setting search param in browse and collect
GRFN_S_SELECTED_FIELD - Selected Field List
GRFN_S_SELECTION - Selection in Character
GRFN_S_SELECTION_TABLE - Selection Table
GRFN_S_SELECT_CRITERIA - Selection Criteria Structure
GRFN_S_SELECT_OPTION - Select option
GRFN_S_SEL_PLAN_MONITOR - The structure for plan monitor selection criteria
GRFN_S_SEL_PRC - Selection Procedure
GRFN_S_SH_ACTIVITY - value Help for RFc's
GRFN_S_SH_CACTIVITY - Structure for Cactvity value help
GRFN_S_SH_OPPORTUNITY_CAT - Structure for opportunity Value Help
GRFN_S_SH_RISK_CAT - structure for value help for Risk
GRFN_S_SM_ATTR - Simulation: Reporting attributes
GRFN_S_SM_ATTR_I - Simulation: Reporting attributes
GRFN_S_SM_TXT - Simulation: Reporting attributes
GRFN_S_SOD_AUTH_OBJ_VAL - Authorization object value
GRFN_S_SOD_COMP_OBJ - Composite Object
GRFN_S_SOD_CONNECTOR_DATA - CCI SOD connector data
GRFN_S_SOD_FIELD_RANGE - Field Range
GRFN_S_SOD_HRSUBOBJ - HR Object with Sub Objects
GRFN_S_SOD_OBJECT_RANGE - Object Range
GRFN_S_SOD_OBJ_FLD_VALUE - Authorization object field values
GRFN_S_SOD_PROFILE_RANGE - Profile range
GRFN_S_SOD_ROLE_RANGE - Role Range
GRFN_S_SOD_USR_RANGE - User Range
GRFN_S_SO_ATTR - Reporting sign off attributes
GRFN_S_SO_ATTR_I - Reporting sign off attributes
GRFN_S_SO_ATTR_IT - Reporting sign off attributes texts
GRFN_S_SO_ATTR_S - Reporting sign off attributes
GRFN_S_SPECIAL_PROPERTIES - Special Properties for UI Elements
GRFN_S_SP_ATTR - Sub process attributes for reporting
GRFN_S_SP_ATTR_I - Sub process attributes for reporting
GRFN_S_SP_ATTR_IT - Sub process attributes for reporting
GRFN_S_SP_TXT - Sub process attributes for reporting
GRFN_S_SR_ATTR - Survery template - main
GRFN_S_SR_ATTR_I - Survery template - general attributes
GRFN_S_SR_ATTR_IT - Survery template - general attributes texts
GRFN_S_SR_TXT - Survery template - name and description
GRFN_S_STATUS - Status
GRFN_S_STGCNFG_CONTROL - Mitigation Control MSMP Stage Configuration Structure
GRFN_S_STRING_SUBTY - Subtype and String relation structure
GRFN_S_SUBPROCESS_DATA - Regulation-Subprocess assignment
GRFN_S_SUBSCENARIO - Subscenario
GRFN_S_SUBSEQCONNECTOR_LIST - Subsequent connector list
GRFN_S_SUBSTITUTE_STRING - String Replacement
GRFN_S_SURVEY_QUESTION_ANSWER - Question with answer
GRFN_S_SURVEY_RESPONSE - Survey Response
GRFN_S_SVYGRP_BUFFER - Survey group structure
GRFN_S_SVYINST - Survey Instance
GRFN_S_SVYINST_BUFFER - Survey Instance Buffer
GRFN_S_SVYINST_LIST - Survey Instance List
GRFN_S_SVYINST_UI - Survey Template UI
GRFN_S_SV_ATTR - Survey Entity Attribute
GRFN_S_SV_ATTR_I - Survey Domain Attribute
GRFN_S_SV_ATTR_IT - Survey Results Attr Texts
GRFN_S_SV_ATTR_S - Survey instance strings
GRFN_S_SV_TXT - Survey text Entity Attribute
GRFN_S_TAB - Tab Meta Data
GRFN_S_TABLE_FIELD - Table field buffer
GRFN_S_TABLS_LIST - Transparent table
GRFN_S_TASKPLAN - structure for task plan
GRFN_S_TASKPLANGRP_OVERVIEW - To Delete. overview structure for taskplan group
GRFN_S_TASKPLAN_GENERAL - structure for task plan
GRFN_S_TASKPLAN_GENERAL_API - Task plan (Used by GRFN_S_TASKPLAN_GRP_GEN_API only)
GRFN_S_TASKPLAN_GRP_GENERAL - Task plan group information
GRFN_S_TASKPLAN_GRP_GEN_API - Task plan group information
GRFN_S_TASKPLAN_GRP_INSTANCE - Task Plan group
GRFN_S_TASKPLAN_INSTANCE - structure for taskplan table
GRFN_S_TASKPLAN_SEL_PROC - structure of selection procedure for taskplan
GRFN_S_TASKPLAN_WF - Task plan for Workflow
GRFN_S_TERM - Search Term Structure
GRFN_S_TE_ATTR - Testing attributes for reporting
GRFN_S_TE_ATTR_I - Testing attributes for reporting
GRFN_S_TE_ATTR_IT - Testing attributes for reporting
GRFN_S_TF_DATES - Timeframe details
GRFN_S_TF_DATE_TYPE - Timeframe details and selection type
GRFN_S_TF_FREQUENCY - Frequencies
GRFN_S_TF_TFRAME_LIST - List of the available timeframes
GRFN_S_TF_TIMEFRAME - Timeframe details
GRFN_S_TL_ATTR - Test Log Reporting Attributes
GRFN_S_TL_ATTR_I - Test Log Reporting Attributes
GRFN_S_TL_ATTR_IT - Test Log Reporting Attributes
GRFN_S_TL_ATTR_S - Test Log Reporting Attributes
GRFN_S_TL_TXT - Test log reporting structure - texts
GRFN_S_TP_ATTR - Test Plan Reporting Attributes
GRFN_S_TP_ATTR_I - Test Plan Reporting Attributes
GRFN_S_TP_TXT - Test Plan reporting attributes
GRFN_S_TRAVERSE_AS - Assessment attributes necessry for traverse
GRFN_S_TRAVERSE_TL - Test log attributes necessry for traverse
GRFN_S_TYPE - type
GRFN_S_UIBB - UIBB metadata
GRFN_S_UI_ABAPREP_PARA - ABAP Report Paramater
GRFN_S_UI_ACTION_ISSUE - Action and Ad hoc Issue
GRFN_S_UI_AC_CONTROL_POWL - AC Control POWL
GRFN_S_UI_AE_AU_RELOBJ - Auditable entity related entities UI structure
GRFN_S_UI_AE_GENERAL - AE UI General Information
GRFN_S_UI_AE_RELOBJ - Auditable entity related entities UI structure
GRFN_S_UI_AE_REPORT - Auditable Entity & Risk Report
GRFN_S_UI_AE_RISK - Auditable Entity & Risk Report - Selection
GRFN_S_UI_AM_JOBSTEP_DETAILS - Structure for AMF Scheduler UI OIF JOBSTEP Details Data
GRFN_S_UI_AM_SCHEDULER_POWL - AMF Scheduler Job POWL Structure
GRFN_S_UI_AM_SCH_APP_LOG - AM Scheduler Application Log Data
GRFN_S_UI_AM_SCH_APP_LOG_MSG - AM Scheduler Application Log: Message Data
GRFN_S_UI_AM_SCH_APP_LOG_MSG_B - AM Scheduler Application Log:Message Data(Buffer)
GRFN_S_UI_AM_SCH_BR_LIST - AMF Scheduler UI BR List
GRFN_S_UI_AM_SCH_CTL_BR - AMF Scheduler UI Assigned Control BR
GRFN_S_UI_AM_SCH_CTL_LIST - AMF Scheduler UI Control List
GRFN_S_UI_AM_SCH_HEADER - AMF Scheduler UI Header Structure
GRFN_S_UI_AM_SCH_SHARE_REG - Structure for AM Scheduler Shared regulations
GRFN_S_UI_APP_AE_REPORT - Audit Plan Proposal and Auditable Entity
GRFN_S_UI_APP_REPORT - Audit Proposal & Audit Plan Proposal and Risk Report
GRFN_S_UI_AP_GENERAL - AP UI General Information
GRFN_S_UI_AP_RELOBJ - Auditable entity related entities UI structure
GRFN_S_UI_ASSIGNED_ACTIVITY - UI Structure for Assigned Activity
GRFN_S_UI_ASSIGNED_CTRL - UI Structure for Assigned Controls
GRFN_S_UI_ASSIGNED_IELC - Ui Structure for Assigned IELC
GRFN_S_UI_ASSIGNED_ORGUNIT - UI Structure for Assigned Orgunit
GRFN_S_UI_ASSIGNED_PROCESS - UI Structure for Assigned Process
GRFN_S_UI_ASSIGNED_RISK - UI Structure for Assigned Risk
GRFN_S_UI_ATF - Audit Trail Data Main
GRFN_S_UI_ATFS - Structure of Audit Trail Data Detail
GRFN_S_UI_ATTRVALUE_TEXT - Attribute Value Text
GRFN_S_UI_AT_DATA - Audit Trail Data Main
GRFN_S_UI_AUDIT_ACTION - Audit Action
GRFN_S_UI_AUDIT_ACTION_DETAIL - Audit Action Detail - a sub set of BAPI_20370_D
GRFN_S_UI_AUDIT_COMPONENT - Audit Component
GRFN_S_UI_AUDIT_PLAN - Audit Plan
GRFN_S_UI_AUDIT_QUESTION - Audit Question
GRFN_S_UI_AU_GENERAL - AP UI General Information
GRFN_S_UI_AU_RELOBJ - Auditable Proposal related entities UI structure
GRFN_S_UI_AVAILABLE_AE - Available AE for search help
GRFN_S_UI_BR - Business Rule Structure for UI
GRFN_S_UI_BRASGMT_BR_LIST - List of Business Rules to be assigned in UI
GRFN_S_UI_BRASGMT_CONTROL - Control Structure for Business Rule Assignment
GRFN_S_UI_BRASGMT_RISK - Risk Structure for Business Rule Assignment
GRFN_S_UI_BRASGMT_RULE_BASE - Business Rule Assignment Rule Base Structure
GRFN_S_UI_BRASGMT_RULE_CTL - Business Rule Assignment Rule Control Structure
GRFN_S_UI_BRASGMT_RULE_CTL_D - Business Rule Assignment Rule Control Detail Structure
GRFN_S_UI_BRASGMT_RULE_CTL_WD - Business Rule Assignment Rule Control Structure for WD
GRFN_S_UI_BRASGMT_RULE_FREQ - Business Rule Assignment Maintain Rule Frequency Structure
GRFN_S_UI_BRASGMT_RULE_RISK - Business Rule Assignment Rule Risk Structure
GRFN_S_UI_BRCONNECTOR - Automated Monitor Framework - Connectors
GRFN_S_UI_BRCONTROL - UI Control Flag for Business Rule
GRFN_S_UI_BREXPLIST - Exception List of Business Rule
GRFN_S_UI_BRFIELD - Business Rule Field
GRFN_S_UI_BRFPFUNC - BRF Plus Functions
GRFN_S_UI_BRHEADER - Business Rule Header
GRFN_S_UI_BROUTPUTLIST - Output List of Business Rule Exception List
GRFN_S_UI_BRSETTING - UI Setting for Business Rule
GRFN_S_UI_BRTECHINFO - Technical Setting for Business Rule
GRFN_S_UI_BWQUERY - SAP BW Query UI List
GRFN_S_UI_CONNECTOR - Automated Monitor Framework - Connectors
GRFN_S_UI_CONNTYPE_SUBSCEN - Connection Type and Sub-Scenario
GRFN_S_UI_DATA_DEFINE - Data define UI structure
GRFN_S_UI_DT_ACT_JOB - BRF Plus Decision Table Action Column(Auto Monitoring Job)
GRFN_S_UI_DT_ACT_WF - BRF Plus Decision Table Action Column(Workflow)
GRFN_S_UI_DT_COND - BRF Plus Decision Table Condition Column
GRFN_S_UI_DT_STRING - BRFplus String
GRFN_S_UI_ENTITY_DATA - Reusbal UI Structrue for Entity Baisc Data
GRFN_S_UI_EO - Enterprise Object
GRFN_S_UI_EOCONNECTOR - Automated Monitor Framework - Connectors
GRFN_S_UI_EOHEADER - Enterprise Object Header
GRFN_S_UI_EO_FIELD - UI EO Fields
GRFN_S_UI_EO_HEADER - Enterprise Object Header
GRFN_S_UI_EO_PARA_LIST - Parameter list for EO
GRFN_S_UI_HANDLER_LIST - Handler list
GRFN_S_UI_ISSUE - GRFN-UI: Issue
GRFN_S_UI_ISSUE_LIST - Issue list Data
GRFN_S_UI_JOBP_DEF_LIST - Job Step Deficiency Result
GRFN_S_UI_JOB_SEARCH_CRITERIA - Search criteria for monitor
GRFN_S_UI_JOIN_CONDITION - Join Conditions for UI
GRFN_S_UI_PARA_CONFIG - Config Control Query Parameter for UI
GRFN_S_UI_PERSON - Central person management
GRFN_S_UI_PI - GRFN UI Structure for PI
GRFN_S_UI_PI_FIELD - UI EO Fields
GRFN_S_UI_PLAN_DETAIL - Schedule detail
GRFN_S_UI_PLAN_LOG - Structure for planner transaction log
GRFN_S_UI_PLAN_MONITOR - Planner monitor result
GRFN_S_UI_POLICY - UI Structure for Policy Data
GRFN_S_UI_POLICY_COMMENT - UI Structure for Comment History
GRFN_S_UI_POLICY_DEFAULT_APP - UI Structure for Default Approvers
GRFN_S_UI_POLICY_GROUP - policy group
GRFN_S_UI_POLICY_IN_SCOPE - Policy List in Scope for UI
GRFN_S_UI_POLICY_RECIPIENT - UI Structure for policy recipient
GRFN_S_UI_POLICY_REV_APP - UI Structure for Reviewer and Approver Table
GRFN_S_UI_POLICY_ROLE - Structure for policy role in scope
GRFN_S_UI_POLICY_SCOPE - policy scope object (used in SAP GUI)
GRFN_S_UI_POLICY_SOURCE - UI Structure for policy source
GRFN_S_UI_POLICY_SOURCE_HIER - UI structure for Policy source hier
GRFN_S_UI_POLICY_SRC - Policy administration tool structure, policy source
GRFN_S_UI_POLICY_USER - Structure for policy user in scope
GRFN_S_UI_POLICY_USERGRP - Structure for policy user group in scope
GRFN_S_UI_POWL - POWL Column list
GRFN_S_UI_PROGRAM_PARA - Parameters for Programmed
GRFN_S_UI_QUERY - GRFN Structure for Query
GRFN_S_UI_RECUR_DETAIL - The Recurrence detail for planner
GRFN_S_UI_REGULATION_REQ - Regulation Requirement
GRFN_S_UI_ROLEMATRIX - Role Matrix
GRFN_S_UI_ROLE_LIST - The structure used in Policy administration tool
GRFN_S_UI_SCHEDULE_DETAIL - Schedule Detail
GRFN_S_UI_TABLE_LV - Table level info
GRFN_S_UI_USER - User Name in Full
GRFN_S_UI_VALUE_RANGE - Value Range for Filter Values and Deficiency Threhold
GRFN_S_UI_VARIANT - UI Variant
GRFN_S_UNIFIED_POWL - Unified POWL
GRFN_S_UOM - Unit of Measurement
GRFN_S_USER_LIST - List of Users in system
GRFN_S_USER_ROLE_LIST - List of the users and roles for the object
GRFN_S_V0_ATTR - Test step reporting structure - main
GRFN_S_V0_ATTR_I - Test step reporting structure - general attributes
GRFN_S_V0_ATTR_IT - Test step reporting structure - general attributes texts
GRFN_S_V0_ATTR_S - Test step reporting structure - strings
GRFN_S_V0_TXT - Test step reporting structure - name and description
GRFN_S_V1_ATTR - Rule Parameter for reporting
GRFN_S_V1_TXT - Rule Parameter for reporting
GRFN_S_V2_ATTR - Rule Criteria Operator for reporting
GRFN_S_V2_ATTR_I - Rule Criteria Operator for reporting
GRFN_S_V2_ATTR_IT - Rule Criteria Operator for reporting
GRFN_S_V3_ATTR - Survey instance reporting structure - main
GRFN_S_V3_ATTR_I - Survey instance reporting structure - general attributes
GRFN_S_V3_ATTR_IT - Survey instance reporting structure - general attrib. texts
GRFN_S_V3_TXT - Survey instance reporting structure - name and description
GRFN_S_V4_ATTR - Question and answers rep. struct. - main
GRFN_S_V4_ATTR_I - Question and answers rep. struct. - general attributes
GRFN_S_V4_ATTR_IT - Question and answers rep. struct. - general attrib. texts
GRFN_S_V4_ATTR_S - Question and answers rep. struct. - strings
GRFN_S_V5_ATTR - Local Account Group Attributes
GRFN_S_V5_ATTR_I - Account Group Attributes
GRFN_S_V5_ATTR_IT - Local Account Group Attributes
GRFN_S_V5_ATTR_S - Local Account Group: String Attributes
GRFN_S_V5_ATTR_TXT - Local Account Group Attributes
GRFN_S_V5_TXT - Local Account Group Attributes
GRFN_S_V6_ATTR - Control Risk Assessment reporting attributes
GRFN_S_V6_ATTR_I - Control Risk Assessment reporting attributes
GRFN_S_V6_ATTR_IT - Control Risk Assessment reporting attributes
GRFN_S_V7_ATTR - Risk Assessment reporting attributes
GRFN_S_V7_ATTR_I - Risk Assessment reporting attributes
GRFN_S_V7_ATTR_IT - Risk Assessment reporting attributes
GRFN_S_V8_ATTR - Policy Version reporting attributes
GRFN_S_V8_ATTR_I - Policy Version reporting attributes
GRFN_S_V8_ATTR_IT - Policy Version reporting attributes
GRFN_S_V8_ATTR_S - Policy Version reporting attributes
GRFN_S_V8_TXT - Policy Version reporting attributes
GRFN_S_V9_ATTR - Report Structure for V9
GRFN_S_V9_TXT - Text Structure for V9
GRFN_S_VALIDITY - Validity, contains valid from and valid to
GRFN_S_VALUES - Values structure
GRFN_S_VALUE_HELP_CONFIG_WD - Value Help configuration
GRFN_S_VALUE_HELP_INIT - Initial value of the value help
GRFN_S_VALUE_HELP_SELECTION - Value Help selection
GRFN_S_VALUE_LIST - Query Value List
GRFN_S_VARIABLE - Variable
GRFN_S_VARIABLE_REQUEST - Variable request
GRFN_S_VARIATE - Variate for Task Name
GRFN_S_VI_ATTR - Common Issue reporting attributes(Issue or Ad-hoc Isssue)
GRFN_S_VI_ATTR_I - Common Issue reporting attributes(Issue or Ad-hoc Isssue)
GRFN_S_VI_ATTR_IT - Common Issue reporting attributes(Issue or Ad-hoc Issue)
GRFN_S_VI_TXT - Common Issure structure - texts(Issue, Ad-hoc Issue )
GRFN_S_VR_ATTR - BR Version attributes
GRFN_S_VR_ATTR_I - Vesion attributes
GRFN_S_VR_ATTR_IT - Version Reporting Attributes
GRFN_S_VR_TXT - BR Version txt
GRFN_S_W0_ATTR - Simulation impacts attributes
GRFN_S_W0_ATTR_I - Simulation impacts attributes
GRFN_S_W0_ATTR_IT - Simulation impacts attributes
GRFN_S_W0_TXT - Simulation impacts attributes
GRFN_S_W5_ATTR - Reporting: Forecasting Horizon for Analysis
GRFN_S_W5_ATTR_I - Reporting: Forecasting Horizon for Analysis
GRFN_S_W5_ATTR_IT - Reporting: Forecasting Horizon for Analysis
GRFN_S_W6_ATTR - Reporting: Activity Summary
GRFN_S_W6_ATTR_I - Summary of an activity's risks (aggregated)
GRFN_S_WD_CANDIDATE - WD structure for user candidates
GRFN_S_WD_DOCUMENT - UI structure for document
GRFN_S_WD_DOCUMENT_CONTENT - document content structure
GRFN_S_WD_FILTER_GEN - Generic structure for filtered objects
GRFN_S_WD_OBJECTIVE_DATA - Orgunit data
GRFN_S_WD_OBJECTIVE_LIST - Orgunit data
GRFN_S_WD_OBJECT_INFO - Basic information about a GRC object
GRFN_S_WD_OBJ_TIME - ui structure to link object id and its valid_from valid_to
GRFN_S_WD_ORGUNIT_DATA - Orgunit data
GRFN_S_WD_ORGUNIT_DATA_RM - Orgunit data - RM specific attributes
GRFN_S_WD_ORG_CUSTOM_RELAT - Custom Relation for the Orgunit
GRFN_S_WD_REGULATION - wd structure to display regulation list
GRFN_S_WD_REL_OBJECT - Related object
GRFN_S_WD_RMDP_CMT - wd structure to cleanup comment
GRFN_S_WD_ROLE_LIST - Role list for UI
GRFN_S_WD_SCHED_REPORT_ITEM - Item for Scheduling Reports
GRFN_S_WD_SURVEY - Survey
GRFN_S_WD_USER - WD User
GRFN_S_WD_WF_MONI_METADATA - WF Monitor Metadata
GRFN_S_WD_WF_MONI_WORKLIST - WF Monitor Worklist
GRFN_S_WFTASKNAME - WF Task Name Configuration
GRFN_S_WS_QUERYLIST - Query List
GRFN_S_XML_BRFP - Business Rule XML
GRFN_S_XML_METADATA - XML data metadata
GRFN_S_XML_METADATA_ENTITY - Metadata entity
GRFN_S_XML_METADATA_ENUM - Metadata Enumeration
GRFN_S_XML_METADATA_FIELD - Field metadata
GRFN_S_XML_METADATA_TYPE - Metadata Type
GRFN_S_Y_ACTIVITY - Activity ID
GRFN_S_Y_RISK_CATEGORY - Risk Category
GRGRFN_S_REPORT_INFLUENCE_FACT - Influence Factor
GRPCACCVERSION - Version of Central Account Group
GRPCACFENV - ACF environment
GRPCCHKF - GRC: Outgoing Hyperlinks from Physical Objects
GRPCCHKO - GRC: Files for Physical Information Objects
GRPCCOCATMIGRPRI - Control Objective Catagory Migration
GRPCCONT1 - GRC: Table for Document Contents (Import/Export)
GRPCDOCDOWNLCFG - GRC: Alternative Document Download
GRPCHRLNKMIGRAT - GRC: Migration Runs from HR Links to KPro Links
GRPCLINK - URLs for related links
GRPCLINKT - text table of GRPCLINK
GRPCLOIO - GRC: Instances of Logical Information Objects
GRPCLOIOT - GRC: Incoming Relationships of Logical Information Objects
GRPCLOPR - GRC: Descriptions of Logical Information Objects
GRPCLORE - GRC: Attribute Values of Logical Information Objects
GRPCLORI - GRC: Outgoing Relationships of Logical Information Objects
GRPCPHF - GRC: Incoming Relationships of Physical Informatn Objects
GRPCPHHR - GRC: Use of Target Anchors in Physical Objects
GRPCPHIO - GRC: Instances of Physical Information Objects
GRPCPHNM - GRC: Outgoing Relationships of Physical Informatn Objects
GRPCPHPR - GRC: Checkout Data for a Physical Information Object
GRPCPHRE - GRC: Attributes of Physical Information Objects
GRPCPHRI - GRC: File Name of Last Checkout
GRPCRELLINK - Related links
GRPCWFITEM - PC: Workflow Items
GRPCWFRECIP - PC: Workflow Recipients
GRPC_ATTRIBUTE - Dynamic Attributes Defination
GRPC_DOC_TICKETS - GRC: Permission to Download the Document
GRPC_DS_S_CONTROL_ACCT_GROUP - [Obsolete] Datasheet Account Group
GRPC_DS_S_CONTROL_ASSERTION - [Obsolete] Datasheet Control Assertion
GRPC_DS_S_CONTROL_ASSMNT - [Obsolete] Control assessments fro datasheet
GRPC_DS_S_CONTROL_ISSUE - [Obsolete] Control Issues and Remediation plans
GRPC_DS_S_CONTROL_RMPLAN - [Obsolete] Control Remediation plan
GRPC_DS_S_CONTROL_TESTING - [Obsolete] Datasheet Control testing result
GRPC_DS_S_CONTROL_TESTLOG - [Obsolete] Datasheet Control testing result
GRPC_DS_S_SUBPROCESS_ASSESSMNT - [Obsolete] Subprocess assessments fro datasheet
GRPC_DS_S_SUBPROCESS_ASSMNT - [Obsolete] Subprocess assessments fro datasheet
GRPC_DS_S_SUBPROCESS_COOBJS - [Obsolete] Subprocess Control Objectives
GRPC_DS_S_SUBPROCESS_ISSUE - [Obsolete] Subprocess Issues and Remediation plans
GRPC_DS_S_SUBPROCESS_RISKS - [Obsolete] Data sheet -Subprocess Risks
GRPC_DS_S_SUBPROCESS_RMPLAN - [Obsolete] subprocess Remediation plans
GRPC_MCF_BUSPROC - MCF linked business process
GRPC_MCF_CUSFLD - Custom Field UI configuration
GRPC_MCF_ENTITY - MCF Entity definition
GRPC_MCF_ENTLINK - MCF Entity link
GRPC_MCF_REGCONF - Regulation Configuration ID Definition
GRPC_MCF_REGCONT - Regulation text table
GRPC_MCF_REGLINK - Regulation-Regulation type link
GRPC_MCF_REGTYPE - MCF Regulation type definition
GRPC_MCF_REGTYPT - Regulation Type Text
GRPC_MCF_SAP_ATT - Dynamic SAP Attributes properties
GRPC_S_API_AUTH_ANLYSIS_TASK - GRPC_S_API_AUTH_ANLYSIS_TASK
GRPC_S_API_PER_AUTH_ANALYSIS - PER_AUTH_ANALYSIS
GRPC_S_API_PER_AUTH_ANLS_RST - Obsolete: Result for PER_AUTH_ANLS
GRPC_S_API_ROLE_AUTH_ANALYSIS - ROLE_AUTH_ANALYSIS
GRPC_S_API_SRV_QUESTION_DATA - Survey Question
GRPC_S_API_SURVEY_DATA - Survey Template
GRPC_S_AUTH_ANALYSIS_ROLE - UI structure for authorization analysis
GRPC_S_AUTH_ANALYSIS_ROLE_TAB - ui structure for table
GRPC_S_AUTH_ANALYSIS_TASK - UI structure for authrozation by task
GRPC_S_AUTH_ANALYSIS_TASK_TAB - ui structure for table
GRPC_S_AUTH_ANLYSIS_ROLE_TASK - UI structure for task by role
GRPC_S_DS_QANSWER - Question answers
GRPC_S_DS_REP_LINE - [Obsolete] Datasheet report line
GRPC_S_ISSUE_ATF - Issue Data for Audit Trail
GRPC_S_JOBSTEP_RESULT_HEADER - [Obsoleted ???] JOBSTEP RESULT HEADER
GRPC_S_OVS_ECONTROL2 - The list of entity-level control
GRPC_S_OVS_ECONTROL2_IN - The list of entity-level control
GRPC_S_PER_AUTH_ANLS_RST - PER_AUTH_ANLS_RST
GRPC_S_SAPQUERY - Not used GRPC SAP query info
GRRM_PARM_CONFIG - Parameter Configuration
GRRM_S_AXIS_SELECTION - Axis selection
GRRM_S_CHART_AXIS - Chart axis setup
GRRM_S_CHART_VALUE_RANGE - Chart value range
GRRM_S_FACT_RESPONSE_BENEFIT - OBSOLETE: Fact Report: Response Impact allocation
GRRM_S_ORGUNIT_WITHOUT_CURR - Contains the name and the technical key of an orgunit.
GRRM_S_OU_RISK_CURRENCY - Shows orgunit and risk relationship concerning currency.
GRRM_S_WSAPI_MESSAGE - Message to frontend
GRRM_S_WSAPI_VALUESET - Value set
HRI1845 - Orgunit Attributes - Currency and Risk Appetite
HRI1852 - Infotype structure for 1852
HRI5313 - Settings: Organizational Unit
HRI5325 - Settings: Organizational Unit
HRI5333 - Regulation Assignment
HRI5337 - Regulation Specific Orgunit attributes
HRI5338 - Scoping
HRI5340 - AM EO Header
HRI5341 - AM EO Query Parameter
HRI5342 - AM EO Field
HRI5343 - AM BR Header
HRI5344 - AM BR Technical Info
HRI5345 - AM BR Field
HRI5346 - AM BR Calculated Field
HRI5347 - AM BR Field Selection
HRI5348 - AM BR Deficiency Description
HRI5349 - AM BR Exception List
HRI5350 - AM BR BRFplus
HRI5351 - AM Field Description
HRI5352 - AM Connector
HRI5353 - AM BR Configurable Rule Attributes
HRI5354 - Field Extension
HRP1845 - DB Table for Infotype 1845
HRP1852 - DB Table for Infotype 1852
HRP5313 - DB Table for Infotype 5313
HRP5325 - DB Table for Infotype 5325
HRP5333 - DB Table for Infotype 5333
HRP5337 - DB Table for Infotype 5337
HRP5338 - DB Table for Infotype 5338
HRP5340 - DB Table for Infotype 5340
HRP5341 - DB Table for Infotype 5341
HRP5342 - DB Table for Infotype 5342
HRP5343 - DB Table for Infotype 5343
HRP5344 - DB Table for Infotype 5344
HRP5345 - DB Table for Infotype 5345
HRP5346 - DB Table for Infotype 5346
HRP5347 - DB Table for Infotype 5347
HRP5348 - DB Table for Infotype 5348
HRP5349 - DB Table for Infotype 5349
HRP5350 - DB Table for Infotype 5350
HRP5351 - DB Table for Infotype 5351
HRP5352 - DB Table for Infotype 5352
HRP5353 - DB Table for Infotype 5353
HRP5354 - DB Table for Infotype 5354
P1845 - Infotype 1845: OU Currency & Risk Appt
P1845_AF - Additional Query Fields
P1852 - Infotype 1852: Role Assignment
P1852_AF - Additional Query Fields
P5313 - Infotype 5313: Settings: Org Unit
P5313_AF - Additional Query Fields
P5325 - Infotype 5325: Organizational unit group
P5325_AF - Additional Query Fields
P5333 - Infotype 5333: Regulation Assignment
P5333_AF - Additional Query Fields
P5337 - Infotype 5337: Regul. Specific OU Attr.
P5337_AF - Additional Query Fields
P5338 - Infotype 5338: Scoping
P5338_AF - Additional Query Fields
P5340 - Infotype 5340: Header
P5340_AF - Additional Query Fields
P5341 - Infotype 5341: Query Parameter
P5341_AF - Additional Query Fields
P5342 - Infotype 5342: Field
P5342_AF - Additional Query Fields
P5343 - Infotype 5343: Header
P5343_AF - Additional Query Fields
P5344 - Infotype 5344: Technical Info
P5344_AF - Additional Query Fields
P5345 - Infotype 5345: Field
P5345_AF - Additional Query Fields
P5346 - Infotype 5346: Calculated Field
P5346_AF - Additional Query Fields
P5347 - Infotype 5347: Field Selection
P5347_AF - Additional Query Fields
P5348 - Infotype 5348: Deficiency Description
P5348_AF - Additional Query Fields
P5349 - Infotype 5349: Exception List
P5349_AF - Additional Query Fields
P5350 - Infotype 5350: BRFplus
P5350_AF - Additional Query Fields
P5351 - Infotype 5351: Field Description
P5351_AF - Additional Query Fields
P5352 - Infotype 5352: Connector
P5352_AF - Additional Query Fields
P5353 - Infotype 5353: Configurable Rule Attr.
P5353_AF - Additional Query Fields
P5354 - Infotype 5354: Field Extension
P5354_AF - Additional Query Fields
VHRP1845 - Change Document Structure; Generated by RSSCD000
VHRP1852 - Change Document Structure; Generated by RSSCD000
VHRP1854 - Change Document Structure; Generated by RSSCD000
VHRP5301 - Change Document Structure; Generated by RSSCD000
VHRP5302 - Change Document Structure; Generated by RSSCD000
VHRP5308 - Change Document Structure; Generated by RSSCD000
VHRP5310 - Change Document Structure; Generated by RSSCD000
VHRP5316 - Change Document Structure; Generated by RSSCD000
VHRP5335 - Change Document Structure; Generated by RSSCD000
VHRP5336 - Change Document Structure; Generated by RSSCD000

SAP Access Control Tables GRC-AC

GRACACFIELD - AC Fields
GRACACFIELDT - Text table AC fields
GRACACTION - Action Table
GRACACTIONSYST - Action Connector Text Table
GRACACTIONT - Action Text Table
GRACACTIONTYPE - Action Type
GRACACTIONTYPET - Text table for Action Type
GRACACTPERM - Action Permission relation
GRACACTPERMSYS - Connector Specific Action Permission Relations
GRACACTRULE - SOD Action Rule Detail
GRACACTRULEEXT - SOD Action Rule Detail For Extended Objects
GRACACTRULHDR - Action Rule Header
GRACACTUSAGE - Action Usage
GRACALACTLOG - Alerts Action Log
GRACALDETAILS - Alerts detailed Info
GRACALHDR - Alerts Header Info
GRACANALYZEDOBJ - Analyzed Objects
GRACAPPLMAPPING - Application function mapping
GRACAPPLTYPE - Application type
GRACAPPLTYPET - Application type
GRACATTRSCOPE - Attribute Scope
GRACAUDITLOG - Security Audit Log table
GRACAUTHPERM - Object Permission Table
GRACAUTHPERMT - Authorization Permission Text Table
GRACAUTHPMSYST - Authorization Permission Connector Text Table
GRACBGNAMEVALUE - Name Value pairs for Background Parameter Value
GRACBGPERMISSION - Name Value Pairs for Background Job Permission Parameter
GRACBGRANGE - Range table values for Background Job variant
GRACBGRULEGEN - Background Rule Generation.
GRACBGTECHROLE - Stores values for Background Job Parameter Value
GRACBPROC - Business Process
GRACBPROCAA - Business Process and Application Area Link
GRACBPROCT - Business Process Text
GRACBSUBPROC - Business Subprocess
GRACBSUBPROCT - Business Subprocess
GRACBUSROLEPROV - Table to store busniess role provisioning information
GRACBUSROLESNAP - Business Role Snapshot
GRACBUSROLEUSERS - Business Role User Reassignment
GRACCFFCTRLT - Text table for GRACFFCTRL table
GRACCHANGELOG - Data Change Log table
GRACCLASS - Authorization Class Table
GRACCLASSSYST - Authorization Class Connector Text Table
GRACCLASST - Authorization Class Text Table
GRACCLMQUERY - CLM query mapping
GRACCNDGPAPV - Condition Group and Approver Relation
GRACCNDGPMTH - Condition Group Methodology Relation
GRACCNDGPTPBRF - Condition group type to BRF+ function assignment
GRACCNDGPTYPE - GRC ERM Condition Group Type
GRACCNDGPTYPEBRF - Condition group type to BRF+ function assignment.
GRACCNDGPTYPET - GRC ERM Condition Group Type Text
GRACCOMPANY - Company
GRACCOMPANYT - Company text
GRACCONACT - Connector Action
GRACCONACTT - Connector Action Text
GRACCONATTR - Connector Attribute
GRACCONATTRIDM - Connector attributes for IDM
GRACCONATTRLDP - Connector attributes for LDAP
GRACCONATTRSAP - Connector attributes for SAP
GRACCONATTRWS - Connector attributes for WS
GRACCONFIG - Configuration Parameter Table
GRACCONFIGSET - Configuration Description
GRACCONFIGT - Configuration Text Table
GRACCONGRPSTAT - Connector Group Status
GRACCONNSTAT - GRC Connector Status
GRACCRITICLTY - Criticality Levels
GRACCRITICLTYT - Text table for Criticality levels
GRACCRITILVL - Critical Level
GRACCRITILVLT - Critical Level Text
GRACCRPROFILE - Critical Profile Rule
GRACCRPROFILET - Text Table for Critical Profile
GRACCRROLE - Critical Role Rule
GRACCRROLET - Text table for Critical Role
GRACCTGRP - Master table for SPM Controller Groups
GRACCTGRPDTL - Maintain Controllers assigned to Controller Groups
GRACCTGRPDTLT - Text Table for GRACCTGRPDTL table
GRACCUADIST - CUA-Distribution Model
GRACCUAMSTR - CUA-Master table
GRACCUSTGRP - Custom group table
GRACCUSTGRPT - Custom group text table
GRACDETDESCT - Detail Description Text Table
GRACEMPTYPE - Employee Type
GRACEMPTYPET - Text table for Employee Type
GRACERMARC - Archiving table for role data
GRACERMAUDITLOG - Audit log Changes
GRACEUP - End User Personalization
GRACEUPCONFIG - End User Personalization Fields
GRACEUPCONFIGID - Configuration Field ID
GRACEUPCONFIGT - Description for EUP fields
GRACEUPCRIT - End User Personalization Criteria
GRACEUPT - End User Personalization Description
GRACEXCLUDEDOBJS - AC batch Risk Analysis Excluded objects.
GRACEXTOBJ - Table for extended length objects
GRACEXTRISK - External Risk
GRACFFCTRL - Maintain assignment of FF ID or Role to Controllers
GRACFFCTRLGRP - Maintain Controller Group and FF ID/Role Assignment
GRACFFCTRLGRPT - Text Table for GRACFFCTRLGRP table
GRACFFLOG - Details related to Firefighter ID Log On Information
GRACFFOBJECT - Maintain SPM Firefighter ID and Role details
GRACFFOBJECTT - Text table for Firefighter ID and Role details
GRACFFOWNER - Master table for Fire fighter Owners and FF ID/Roles
GRACFFOWNERT - Fire fighter Owners
GRACFFREPMAPP - FFLOG and Repository Mapping for Firefighters
GRACFFUSER - Maintain SPM Firefighter Assignment to FF ID/Roles
GRACFFUSERT - Details related to FF ID or role assignment to Firefighter
GRACFLD - Table for Field Name
GRACFLDMAP - Group Field Mapping
GRACFLDSYS - Connector Specific Field Name
GRACFLDSYST - Table for System and Field
GRACFLDT - Text Table for Field table
GRACFLDVAL - Table for Field value
GRACFLDVALSYS - Connector Specific Field values
GRACFLDVALT - Text Table Field Value
GRACFUNC - Function
GRACFUNCACT - Function Action Relationship
GRACFUNCACTEXARC - Function Action Relationship For Extended Objects
GRACFUNCACTEXT - Function Action Relationship For Extended Objects
GRACFUNCPRM - Function Action Permission relationship
GRACFUNCPRMARC - Function Action Permission Archive
GRACFUNCPRMEXARC - Function Action Permission relationship for Ext Objs-Archive
GRACFUNCPRMEXT - Function Action Permission relationship for Extended Objects
GRACFUNCPRMEXTN - Function Action Permission Extension
GRACFUNCPRMEXTNE - Function Action Permission Extension for Extended Objects
GRACFUNCT - Function Description Translations
GRACFUNCTAREA - Functional Area Table
GRACFUNCTAREAT - Functional Area text table
GRACFUNUSAGE - SOD Function Usage
GRACGRCPI - Table to Activate GRCPI
GRACGRPOPRMAP - Group Operation mapping
GRACHRACT - CUP HR Actions
GRACHRACTT - CUP HR Action Description Text Table
GRACHROBJACTVL - HR Object Action Violation Table
GRACHROBJCRPVL - HR Object Critical Role/Profile Violation Table
GRACHROBJPRMVL - User Permission Violation Table
GRACHRSYS - CUP HR System
GRACIDMCUA - IDM CUA parent system
GRACIDMCUADIST - Grac Idm Cua distribution
GRACIDMREQ - Consists of idm requests of batch request
GRACIDMRESP - Response data
GRACIDMSCHEMABUF - Grac : Buffer Schema for connection id
GRACLNGTXT - Language Text
GRACMENUAUTH - Auth mapping table for AC IA.
GRACMGALERTS - Management Alerts
GRACMGMTACTUSAGE - Management Action usage
GRACMGRISKD - Risk Analysis Mgmt Sum data for Batch Risk Analysis.
GRACMGRULECOUNT - Management Report Rule Count by Period and Connector.
GRACMITMSMPVALI - Mitigation Assignment Workflow Validation
GRACMITOBJECT - Mitigating control assignment
GRACMITPROF - Profile mitigating control assignment
GRACMITROLE - Role mitigating control assignment
GRACMITROLEORG - Role Org mitigating control assignment
GRACMITUSER - User mitigating control assignment
GRACMITUSERGP - User Group mitigating control assignment
GRACMITUSERORG - User Org mitigating control assignment
GRACMTH - GRC Methodology
GRACMTHACTION - GRC ERM Action
GRACMTHACTIONT - GRC ERM Methodology Action Text
GRACMTHSTEP - GRC ERM Methodlogy STep
GRACMTHT - GRC ERM Methodology Text
GRACMWCNFNAPR - MSMP Stage Task Configuration Values for RAR Function WF
GRACMWCNFNAPRV - MSMP Stage Task Configuration Values for RAR Function Workfl
GRACMWCNRKMNT - MSMP Stage Task Configuration Values for RAR Risk Maint WF
GRACMWCNRKMNTV - MSMP Stage Task Configuration Values for RAR Risk Maint WF
GRACMWCNRKRVW - MSMP Stage Task Configuration Values for SOD Risk Review
GRACMWCNRKRVWV - MSMP Stage Task Configuration Values for SOD Risk Review
GRACMWCNSACRQ - MSMP Stage Task Configuration Values for Access Request
GRACMWCNSACRQV - MSMP Stage Task Configuration Values for Access Request
GRACMWCNSAURW - MSMP Stage Task Configuration Values for SPM
GRACMWCNSAURWV - MSMP Stage Task Configuration Values for SPM
GRACMWCNSRLAP - MSMP Stage Task Configuration Values for Role Approval
GRACMWCNSRLAPV - MSMP Stage Task Configuration Values for Role Approval
GRACMWCNSUAR - MSMP Stage Task Configuration Values for Access Request
GRACMWCNSUARV - MSMP Stage Task Configuration Values for Access Request
GRACNAMECONPOS - Naming Convention Position Table
GRACNAMECONV - Naming Convention Table
GRACNAMECONVT - Naming Convention text table
GRACNONGRCPI - Globally activate Non-GRC PI
GRACNONGRCPIMAP - Activate Non-GRC PI
GRACNOTIFYMSG - Table for Email notification
GRACNUMRANGE - Number Range for Compliant User Provisioning requests
GRACOBJECTAUTH - contains object(user/role/profile) auth for legacy system
GRACORGLVLMPDL - Tbale for Detailed Org Value Mapping
GRACORGLVLMPNG - Table for Org Value mapping
GRACORGLVLMPT - Org value Mapping Text Table
GRACORGRULE - Organization Rules
GRACORGRULEARC - Organization Rules-Archive
GRACORGRULEHDR - Organization Rule Header
GRACORGRULET - Organization Rules text table
GRACOSCMDLOG - Operating System Command Log table
GRACOWNER - Master table for Central Owner Administration
GRACOWNERT - Owners Text
GRACPARAMDETAIL - Table to get the details of Paramater id
GRACPDPROFILES - PD profile details
GRACPDPROFILET - Table to store descriptions of pdprofile
GRACPERMCLS - Permission Class Relation
GRACPERMCLSSYS - Connector Specific Permission Class Relation
GRACPERMFLD - Permission Field
GRACPERMFLDSYS - Connector Specific Permission Fields
GRACPERMFLDVAL - su24 Permission field value
GRACPERMFLDVALG - Permission field value
GRACPPDATA - Risk Analysis PPF Runtime Package Data.
GRACPPFILTERRNG - Global Application Parameter for Risk Analysis PPF.
GRACPPJOBS - Batch Processing Jobs.
GRACPPOBJATT - Global Application Parameter for Risk Analysis PPF.
GRACPPOBJDATA - Risk Analysis PPF Runtime Package Data.
GRACPPOBJRNG - Global Application Parameter for Risk Analysis PPF.
GRACPPPARAM - Global Application Parameter for Risk Analysis PPF.
GRACPPRSRNG - Global Application Parameter for Risk Analysis PPF.
GRACPPSYSRNG - Global Application Parameter for Risk Analysis PPF.
GRACPREREQ - Prerequisite
GRACPREREQT - Prerequisite Description
GRACPRERQTYP - Role Pre-requisite Type
GRACPRERQTYPT - Prerequisite Type Texts
GRACPRIORITY - Priority
GRACPRIORITYT - Priority Description
GRACPROFACTVLEXT - Profile Action Violations for Extended Objects
GRACPROFILE - Profile
GRACPROFILEACTVL - Profile Action Violation Table
GRACPROFILECRPVL - Profile Critical Role/Profile Violation Table
GRACPROFILEPRMVL - Profile Permission Violation Table
GRACPROFILESYST - Obselete -Table to store descriptions of profile per system.
GRACPROFILET - Table to store descriptions of profile per system Type.
GRACPROFMGMTSUM - Profile Management Total
GRACPROFMGVCOUNT - Profile Level Management Violation Data
GRACPROFPRMVLEXT - Profile Permission Violations for Extended Objects
GRACPROJREL - Project Release Table
GRACPROJRELT - Project Release Text Table
GRACPROVCONFIG - Provisioning configuration
GRACPSSGLOBAL - PSS Global Values
GRACPSSHR - PSS HR Verification
GRACPSSHRT - PSS HR Verification Texts
GRACQUESTION - Group of Questions for Challenge Response
GRACQUESTIONT - Question Texts for Challenge Response
GRACREASONCOD - Master table for Reason Codes
GRACREASONCODT - Text table for GRACREASONCOD table
GRACREASONSYS - Reason Code and System assignments
GRACREJREASON - Rejection reason table
GRACREJREASONT - Rejection reason text table
GRACREQ - Request Header
GRACREQOMOBJITEM - HR OM Object assigned to request
GRACREQOWNER - Request Owners Details
GRACREQPROVITEM - Line Items Associated with Request
GRACREQPROVLOG - Request Provsioning Log
GRACREQREF - Reference Request Attributes -- Obsolete
GRACREQSYSTEM - Application Associated with Request
GRACREQTEMPLATE - Access request Templates Table
GRACREQTEMPLATET - Access request Templates Text Table
GRACREQTYPACT - Request Type and Action Association
GRACREQTYPE - Request Type
GRACREQTYPET - Request Type Short Description
GRACREQUSER - User Associated with Request
GRACREQUSERADR - User Communication Fields
GRACREQUSERGROUP - Obselete -- User Groups
GRACREQUSERGRP - User Groups
GRACREQUSERPARAM - Obselete -- Request User Parameters
GRACREQUSERPRM - Request User Parameters
GRACREQUSERSYS - Request Licence Data
GRACREQUSRPASS - Request User Password
GRACREVCORDMAP - Reviewer Coordinator Mapping Table
GRACREVITEM - Review Request related items
GRACREVREJUSER - Reject user table for UAR requests
GRACRISKLEVEL - Risk Level
GRACRISKLEVELT - Risk Level Descriptions
GRACRLATT - Table for attributes for Naming Convention
GRACRLCMPLVLT - Comparison Level Text
GRACRLCOMPANY - Role Company
GRACRLCOMPRL - Roles in Composite Roles
GRACRLCONN - Store roles in backend system, incl roles not maint. in ERM
GRACRLCONNSTA - Role generation status
GRACRLCONNSTAT - Table to store descriptions of roles per system Type
GRACRLCONNT - Table to store role description in backend system
GRACRLCONNVAL - Role Connector (system) Validity
GRACRLCONSTAST - Table to store desc of roles per system in diff system
GRACRLCONSTASYST - Table to store descriptions of roles per system.
GRACRLCUARELAT - CUA Role Relationship
GRACRLCUSTPRF - Template role custom profile details
GRACRLMNTN - Role Maintenance
GRACRLMNTNT - Role Maintenance Text
GRACRLNAMEMAXC - Table for max character of Role Name
GRACRLNAMEMAXS - Table for max character of Role Name
GRACRLORGLVMPG - Role - Org Level Mapping Association table
GRACRLPREREQ - Role Prerequisites
GRACRLSENS - Role Sensitivity
GRACRLSENST - Role Sensitivity Text
GRACROLE - Role
GRACROLEACT - Role Action Table
GRACROLEACTVL - Role Action Violation Table
GRACROLEACTVLEXT - Role Action Violations for Extended Objects
GRACROLEAPPRVR - Role Approver
GRACROLEARC - Role Archiving table for deleted roles
GRACROLECMPLVL - Role Comparison Level
GRACROLECRIT - Role with risk violation
GRACROLECRPVL - Role Critical Role/Profile Violation Table
GRACROLEEXPORT - Table for templatory storing the role to be exported
GRACROLEFA - Role Function Area
GRACROLEFFLOG - Details related to Firefighter ID Log On Information
GRACROLEFLDVAL - Role Field Value
GRACROLEFUNC - Role Function
GRACROLEJOB - Role Mangement Job Log
GRACROLEMAP - Role Mapping table
GRACROLEMGMTSUM - Role Management Total
GRACROLEMGVCOUNT - Role Level Management Violation Count
GRACROLEORG - Role ORG Level
GRACROLEORGFLD - Role Global Org Fields
GRACROLEORGLVL - Derived Role Leading Org Level Information
GRACROLEPERM - Role Permission Table
GRACROLEPERMAUTH - Role Permission Authorization Table
GRACROLEPHASE - Role Valid Phases
GRACROLEPRMVL - Role Permission Violation Table
GRACROLEPRMVLEXT - Role Permission Violation Table
GRACROLEREAFFIRM - Role Reaffirm
GRACROLERELAT - Role Relationship
GRACROLEREQ - Role Request Details
GRACROLESTATUS - Role Status Table
GRACROLESTEP - Role Step
GRACROLET - Role Descriptions
GRACROLETICKET - Ticket for role
GRACROLETST - Role Testing Header
GRACROLETSTT - Role Testing Text
GRACROLETYPE - Role Type Table
GRACROLETYPEC - Role type table for Customizing
GRACROLETYPESTA - Status for Role Type
GRACROLETYPET - Role Type Text Table
GRACROLEUSAGE - Role Usage
GRACROLSTATUST - Role Status Text table
GRACRRACTIONS - Table for Role Reaffirm Actions
GRACRTROLELOG - Log of user reason for profile gen with conflicts
GRACRULESET - Rule Set
GRACRULESETT - Rule Set Description
GRACSLA - Service level agreement
GRACSLAT - Text Table for CUP SLA
GRACSODREPDATA - SOD Reporting Framework content
GRACSODREPDUMP - SOD Reporting Framework content
GRACSODREPINDEX - SOD Reporting Framework index
GRACSODREPSTATUS - Report status
GRACSODREVIEW - Item Table for SOD Request
GRACSODRISK - SOD Risk
GRACSODRISKCONN - Risk - Connector Relationship
GRACSODRISKFUNC - SOD Risk Function Relationship
GRACSODRISKOWN - SOD Risk Owner
GRACSODRISKRS - Risk - Rule Set Relationship
GRACSODRISKT - SOD Risk Description
GRACSODUSERROLE - User Roles For SOD Functions
GRACSTDPI - GRC Non-Pfcg Plugins
GRACSTDROLE - Default Role
GRACSTDROLESYS - Default Role - Role and Systems
GRACSTEP - GRC ERM Action Step
GRACSTEPT - GRC ERM Methodology Step Text
GRACSUPPRULE - Supplement Rule Header
GRACSUPPRULEARC - Supplement Rule -Archive
GRACSUPPRULEHDR - Supplement Rule Header
GRACSUPPRULET - Supplement Rule Header
GRACSUPRULEHDARC - Supplement Rule Header-Archive
GRACSYSCONACTN - Connector-Action assignment
GRACSYSROLETYP - Role Type - Connection Type relationship
GRACSYSRULE - System Specific Rule Mapping
GRACSYSRULEOBJ - System Rule Permissions
GRACSYSTEMLOG - System Security Log table
GRACTASKEXECSTMP - Executed background jobs Table
GRACUSER - User Table
GRACUSERACTVL - User Action Violation Table
GRACUSERACTVLEXT - User Action Violations for Extended Objects
GRACUSERASSIGNME - Obselete - User Assignment Table -( To be deleted )
GRACUSERATTEMPT - Number of Attempt
GRACUSERCONN - Table to store connector specific user
GRACUSERCRPVL - User Critical Role/Profile Violation Table
GRACUSERCUSTGRP - Realtion b/w user-id and customer grp
GRACUSERDEFAULT - User default
GRACUSERDEFAULTT - Text tabel for user default
GRACUSERGROUP - User Group Details
GRACUSERMAP - This table holds master user to connector specific user
GRACUSERMGMTSUM - User Management Total
GRACUSERMGVCOUNT - Management User Violation Count
GRACUSERORG - User ORG Level
GRACUSERPRMVL - User Permission Violation Table
GRACUSERPRMVLEXT - User Permission Violations for Extended Objects
GRACUSERPROFILE - User Profile assignment table
GRACUSERROLE - User Role Assignment Table
GRACUSERSOURCE - Table for Data source
GRACUSRATTR - User Attributes
GRACUSRATTRT - Attribute Description
GRACUSRCONNECTOR - User default connector details
GRACUSRPDPROFILE - User PDProfile assignment table
GRACWFWSCUST - Customizing settings for GRC AC Workflow Web Services
GRACWS_S_REQUEST_RULE_HEADER - WS CUP Header
GRACWS_S_REQUEST_RULE_LINE - WS CUP LineItem
GRACXSRULEMAP - X System Rule logical System Mapping.
GRAC_AC_S_REQNO_RANGE - Reqno range
GRAC_AD_ACTION - Proxy Structure (generated)
GRAC_AD_ACTION_INFO - Proxy Structure (generated)
GRAC_AD_ACTION_INFORMATION - Proxy Structure (generated)
GRAC_AD_ACTION_INFO_INPUT - Proxy Structure (generated)
GRAC_AD_ACTION_INFO_OUTPUT - Proxy Structure (generated)
GRAC_AD_ACTION_LOG - Proxy Structure (generated)
GRAC_AD_ACTION_LOG_FILTERS - Proxy Structure (generated)
GRAC_AD_ACTION_LOG_OUTPUT - Proxy Structure (generated)
GRAC_AD_ACTION_PERMISSION - Proxy Structure (generated)
GRAC_AD_ACTION_PERMISSIONS_OUT - Proxy Structure (generated)
GRAC_AD_ACTION_SEARCH_INPUT - Proxy Structure (generated)
GRAC_AD_AEMESSAGE - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_ACTION - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_ACTION_INFO - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_ACTION_LOG - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_ACTION_PERMIS - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_EMPLOYEE_DETA - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_EMPLOYEE_HRFI - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_FIELDS - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_HRFIELD - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_HRFIELD_VALUE - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_OPTIONS - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_ORG_VALUE - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_PERMISSION_AC - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_PERMISSION_GR - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_PERMISSION_TE - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_PROFILE_ACTIO - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_PROFILE_PERMI - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_PROFILE_RANGE - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_PROFILE_SYNC - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_ROLE_ACTION - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_ROLE_DESCRIPT - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_ROLE_INFORMAT - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_ROLE_ORG - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_ROLE_PERMISSI - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_ROLE_RANGE - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_ROLE_SYNC - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_STRING - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_SUB_TYPE - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_USER_ACTION - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_USER_ORG - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_USER_PERMISSI - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_USER_RANGE - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_USER_ROLE - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_USER_ROLE_INF - Proxy Structure (generated)
GRAC_AD_ARRAY_OF_USER_SYNC - Proxy Structure (generated)
GRAC_AD_AUTHENTICATE_IN_DOC - Proxy Structure (generated)
GRAC_AD_AUTHENTICATE_OUT_DOC - Proxy Structure (generated)
GRAC_AD_AUTHENTICATION_RESULT - Proxy Structure (generated)
GRAC_AD_CONNECTOR_INPUT - Proxy Structure (generated)
GRAC_AD_CONNECTOR_OUTPUT - Proxy Structure (generated)
GRAC_AD_EMPLOYEE_DETAIL - Proxy Structure (generated)
GRAC_AD_EMPLOYEE_DETAILS_INPUT - Proxy Structure (generated)
GRAC_AD_EMPLOYEE_DETAILS_OUTPU - Proxy Structure (generated)
GRAC_AD_EMPLOYEE_DETAIL_OUT - Proxy Structure (generated)
GRAC_AD_EMPLOYEE_HRFIELDS - Proxy Structure (generated)
GRAC_AD_EXCEPTION - Proxy Structure (generated)
GRAC_AD_FIELDS - Proxy Structure (generated)
GRAC_AD_FILE_INPUT_DTO - Proxy Structure (generated)
GRAC_AD_GENEREATE_PASSWORD_IN - Proxy Structure (generated)
GRAC_AD_GENEREATE_PASSWORD_OUT - Proxy Structure (generated)
GRAC_AD_GET_ACTION_INFO_IN_DOC - Proxy Structure (generated)
GRAC_AD_GET_ACTION_INFO_OUT_DO - Proxy Structure (generated)
GRAC_AD_GET_ACTION_LOG_IN_DOC - Proxy Structure (generated)
GRAC_AD_GET_ACTION_LOG_OUT_DOC - Proxy Structure (generated)
GRAC_AD_GET_ACTION_PERMISSION1 - Proxy Structure (generated)
GRAC_AD_GET_ACTION_PERMISSIONS - Proxy Structure (generated)
GRAC_AD_GET_CONNECTOR_IN_DOC - Proxy Structure (generated)
GRAC_AD_GET_CONNECTOR_OUT_DOC - Proxy Structure (generated)
GRAC_AD_GET_HREMPLOYEE_DETAIL1 - Proxy Structure (generated)
GRAC_AD_GET_HREMPLOYEE_DETAILS - Proxy Structure (generated)
GRAC_AD_GET_HRFIELDS_IN_DOC - Proxy Structure (generated)
GRAC_AD_GET_HRFIELDS_OUT_DOC - Proxy Structure (generated)
GRAC_AD_GET_MASTER_DATA_IN_DOC - Proxy Structure (generated)
GRAC_AD_GET_MASTER_DATA_OUT_DO - Proxy Structure (generated)
GRAC_AD_GET_ORG_VALUE_IN_DOC - Proxy Structure (generated)
GRAC_AD_GET_ORG_VALUE_OUT_DOC - Proxy Structure (generated)
GRAC_AD_GET_PERMISSION_ACTIVI1 - Proxy Structure (generated)
GRAC_AD_GET_PERMISSION_ACTIVIT - Proxy Structure (generated)
GRAC_AD_GET_PERMISSION_FIELD_1 - Proxy Structure (generated)
GRAC_AD_GET_PERMISSION_FIELD_T - Proxy Structure (generated)
GRAC_AD_GET_PERMISSION_GROUP_I - Proxy Structure (generated)
GRAC_AD_GET_PERMISSION_GROUP_O - Proxy Structure (generated)
GRAC_AD_GET_PERMISSION_INFO_IN - Proxy Structure (generated)
GRAC_AD_GET_PERMISSION_INFO_OU - Proxy Structure (generated)
GRAC_AD_GET_PERMISSION_TEXT_IN - Proxy Structure (generated)
GRAC_AD_GET_PERMISSION_TEXT_OU - Proxy Structure (generated)
GRAC_AD_GET_PROFILE_ACTION_IN - Proxy Structure (generated)
GRAC_AD_GET_PROFILE_ACTION_OUT - Proxy Structure (generated)
GRAC_AD_GET_PROFILE_PERMISSIO1 - Proxy Structure (generated)
GRAC_AD_GET_PROFILE_PERMISSION - Proxy Structure (generated)
GRAC_AD_GET_PROFILE_RANGES_IN - Proxy Structure (generated)
GRAC_AD_GET_PROFILE_RANGES_OUT - Proxy Structure (generated)
GRAC_AD_GET_PROFILE_SYNC_IN_DO - Proxy Structure (generated)
GRAC_AD_GET_PROFILE_SYNC_OUT_D - Proxy Structure (generated)
GRAC_AD_GET_ROLES_FOR_ACTION_I - Proxy Structure (generated)
GRAC_AD_GET_ROLES_FOR_ACTION_O - Proxy Structure (generated)
GRAC_AD_GET_ROLES_FOR_USER_IN - Proxy Structure (generated)
GRAC_AD_GET_ROLES_FOR_USER_OUT - Proxy Structure (generated)
GRAC_AD_GET_ROLE_ACTION_IN_DOC - Proxy Structure (generated)
GRAC_AD_GET_ROLE_ACTION_OUT_DO - Proxy Structure (generated)
GRAC_AD_GET_ROLE_ORG_IN_DOC - Proxy Structure (generated)
GRAC_AD_GET_ROLE_ORG_OUT_DOC - Proxy Structure (generated)
GRAC_AD_GET_ROLE_PERMISSION_IN - Proxy Structure (generated)
GRAC_AD_GET_ROLE_PERMISSION_OU - Proxy Structure (generated)
GRAC_AD_GET_ROLE_RANGES_IN_DOC - Proxy Structure (generated)
GRAC_AD_GET_ROLE_RANGES_OUT_DO - Proxy Structure (generated)
GRAC_AD_GET_ROLE_SYNC_IN_DOC - Proxy Structure (generated)
GRAC_AD_GET_ROLE_SYNC_OUT_DOC - Proxy Structure (generated)
GRAC_AD_GET_USER_ACTION_IN_DOC - Proxy Structure (generated)
GRAC_AD_GET_USER_ACTION_OUT_DO - Proxy Structure (generated)
GRAC_AD_GET_USER_ORG_IN_DOC - Proxy Structure (generated)
GRAC_AD_GET_USER_ORG_OUT_DOC - Proxy Structure (generated)
GRAC_AD_GET_USER_PERMISSION_IN - Proxy Structure (generated)
GRAC_AD_GET_USER_PERMISSION_OU - Proxy Structure (generated)
GRAC_AD_GET_USER_RANGES_IN_DOC - Proxy Structure (generated)
GRAC_AD_GET_USER_RANGES_OUT_DO - Proxy Structure (generated)
GRAC_AD_GET_USER_ROLES_IN_DOC - Proxy Structure (generated)
GRAC_AD_GET_USER_ROLES_OUT_DOC - Proxy Structure (generated)
GRAC_AD_GET_USER_SYNC_IN_DOC - Proxy Structure (generated)
GRAC_AD_GET_USER_SYNC_OUT_DOC - Proxy Structure (generated)
GRAC_AD_HRFIELD - Proxy Structure (generated)
GRAC_AD_HRFIELDS_OUTPUT - Proxy Structure (generated)
GRAC_AD_HRFIELD_VALUE - Proxy Structure (generated)
GRAC_AD_MAP_CLASS - Proxy Structure (generated)
GRAC_AD_OPTIONS - Proxy Structure (generated)
GRAC_AD_ORG_VALUE - Proxy Structure (generated)
GRAC_AD_ORG_VALUE_INPUT - Proxy Structure (generated)
GRAC_AD_ORG_VALUE_OUTPUT - Proxy Structure (generated)
GRAC_AD_PASSWORD_OUTPUT - Proxy Structure (generated)
GRAC_AD_PERMISSION_ACTIVITY_OU - Proxy Structure (generated)
GRAC_AD_PERMISSION_ACTVITY - Proxy Structure (generated)
GRAC_AD_PERMISSION_FIELD_TEXT - Proxy Structure (generated)
GRAC_AD_PERMISSION_FIELD_TEXT1 - Proxy Structure (generated)
GRAC_AD_PERMISSION_GROUP - Proxy Structure (generated)
GRAC_AD_PERMISSION_GROUP_OUTPU - Proxy Structure (generated)
GRAC_AD_PERMISSION_INFO - Proxy Structure (generated)
GRAC_AD_PERMISSION_INFO_INPUT - Proxy Structure (generated)
GRAC_AD_PERMISSION_INFO_OUTPUT - Proxy Structure (generated)
GRAC_AD_PERMISSION_TEXT - Proxy Structure (generated)
GRAC_AD_PERMISSION_TEXT_OUTPUT - Proxy Structure (generated)
GRAC_AD_PROFILE_ACTION - Proxy Structure (generated)
GRAC_AD_PROFILE_ACTION_FILTERS - Proxy Structure (generated)
GRAC_AD_PROFILE_ACTION_OUTPUT - Proxy Structure (generated)
GRAC_AD_PROFILE_PERMISSION - Proxy Structure (generated)
GRAC_AD_PROFILE_PERMISSION_FIL - Proxy Structure (generated)
GRAC_AD_PROFILE_PERMISSION_OUT - Proxy Structure (generated)
GRAC_AD_PROFILE_RANGE - Proxy Structure (generated)
GRAC_AD_PROFILE_SYNC - Proxy Structure (generated)
GRAC_AD_PROFILE_SYNC_FILTERS - Proxy Structure (generated)
GRAC_AD_PROFILE_SYNC_OUTPUT - Proxy Structure (generated)
GRAC_AD_READ_TABLE_INPUT - Proxy Structure (generated)
GRAC_AD_READ_TABLE_IN_DOC - Proxy Structure (generated)
GRAC_AD_READ_TABLE_OUTPUT - Proxy Structure (generated)
GRAC_AD_READ_TABLE_OUT_DOC - Proxy Structure (generated)
GRAC_AD_ROLES_OUTPUT - Proxy Structure (generated)
GRAC_AD_ROLE_ACTION - Proxy Structure (generated)
GRAC_AD_ROLE_ACTION_FILTERS - Proxy Structure (generated)
GRAC_AD_ROLE_ACTION_OUTPUT - Proxy Structure (generated)
GRAC_AD_ROLE_DESCRIPTION_FOR_L - Proxy Structure (generated)
GRAC_AD_ROLE_INFORMATION - Proxy Structure (generated)
GRAC_AD_ROLE_ORG - Proxy Structure (generated)
GRAC_AD_ROLE_ORG_FILTERS - Proxy Structure (generated)
GRAC_AD_ROLE_ORG_OUTPUT - Proxy Structure (generated)
GRAC_AD_ROLE_PERMISSION - Proxy Structure (generated)
GRAC_AD_ROLE_PERMISSION_FILTER - Proxy Structure (generated)
GRAC_AD_ROLE_PERMISSION_OUTPUT - Proxy Structure (generated)
GRAC_AD_ROLE_RANGE - Proxy Structure (generated)
GRAC_AD_ROLE_SYNC - Proxy Structure (generated)
GRAC_AD_ROLE_SYNC_FILTERS - Proxy Structure (generated)
GRAC_AD_ROLE_SYNC_OUTPUT - Proxy Structure (generated)
GRAC_AD_STORE_CONNECTOR_INPUT - Proxy Structure (generated)
GRAC_AD_STORE_CONNECTOR_IN_DOC - Proxy Structure (generated)
GRAC_AD_STORE_CONNECTOR_OUTPUT - Proxy Structure (generated)
GRAC_AD_STORE_CONNECTOR_OUT_DO - Proxy Structure (generated)
GRAC_AD_SUB_TYPE - Proxy Structure (generated)
GRAC_AD_TEST_CONNECTION_IN_DOC - Proxy Structure (generated)
GRAC_AD_TEST_CONNECTION_OUT_DO - Proxy Structure (generated)
GRAC_AD_TEST_RESULT - Proxy Structure (generated)
GRAC_AD_THROWABLE - Proxy Structure (generated)
GRAC_AD_USER_ACTION - Proxy Structure (generated)
GRAC_AD_USER_ACTION_FILTER - Proxy Structure (generated)
GRAC_AD_USER_ACTION_OUTPUT - Proxy Structure (generated)
GRAC_AD_USER_ID_SEARCH_INPUT - Proxy Structure (generated)
GRAC_AD_USER_ORG - Proxy Structure (generated)
GRAC_AD_USER_ORG_FILTERS - Proxy Structure (generated)
GRAC_AD_USER_ORG_OUTPUT - Proxy Structure (generated)
GRAC_AD_USER_PERMISSION - Proxy Structure (generated)
GRAC_AD_USER_PERMISSION_FILTER - Proxy Structure (generated)
GRAC_AD_USER_PERMISSION_OUTPUT - Proxy Structure (generated)
GRAC_AD_USER_RANGE - Proxy Structure (generated)
GRAC_AD_USER_ROLE - Proxy Structure (generated)
GRAC_AD_USER_ROLES_OUTPUT - Proxy Structure (generated)
GRAC_AD_USER_ROLE_FILTERS - Proxy Structure (generated)
GRAC_AD_USER_ROLE_INFORMATION - Proxy Structure (generated)
GRAC_AD_USER_ROLE_OUTPUT - Proxy Structure (generated)
GRAC_AD_USER_SYNC - Proxy Structure (generated)
GRAC_AD_USER_SYNC_FILTERS - Proxy Structure (generated)
GRAC_AD_USER_SYNC_OUTPUT - Proxy Structure (generated)
GRAC_AD_VALID_PROFILE_RANGES_O - Proxy Structure (generated)
GRAC_AD_VALID_ROLE_RANGES_OUTP - Proxy Structure (generated)
GRAC_AD_VALID_USER_RANGES_OUTP - Proxy Structure (generated)
GRAC_AR_APPLICATION_DTO - Proxy Structure (generated)
GRAC_AR_ARRAY_OF_APPLICATION_D - Proxy Structure (generated)
GRAC_AR_ARRAY_OF_CUSTOM_FIELD - Proxy Structure (generated)
GRAC_AR_ARRAY_OF_USER_ROLE_TO - Proxy Structure (generated)
GRAC_AR_CUSTOM_FIELD_DTO - Proxy Structure (generated)
GRAC_AR_USER_ROLE_TO_VERIFY - Proxy Structure (generated)
GRAC_AR_VERIFICATION_SYSTEM_R1 - Proxy Structure (generated)
GRAC_AR_VERIFICATION_SYSTEM_RE - Proxy Structure (generated)
GRAC_AR_VERIFY_IN_DOC - Proxy Structure (generated)
GRAC_AR_VERIFY_OUT_DOC - Proxy Structure (generated)
GRAC_DATE_RANGE - Date range structure
GRAC_IDM_MTH_REQID_FRM_USER_S - output structure for REQID_FROM_USERID:idm
GRAC_REQUEST_DETAILS - Request Details
GRAC_RS_ACTION - Range type for Actions
GRAC_RS_ALERT_TYPE - Range for Alert Type
GRAC_RS_APPROVER - approver range
GRAC_RS_BOOLEAN - Structure for boolean
GRAC_RS_BPROC - Range Strucure for Business Process
GRAC_RS_CONNECTOR - Range type for CONNECTOR
GRAC_RS_CRITLVL - Range Structure for Critical Level
GRAC_RS_CUSTOMGROUP - Range type for Custom Group
GRAC_RS_FUNCTAREA - Structure for Function Area
GRAC_RS_FUNCTID - Range Structure for Function ID
GRAC_RS_GUID - Range type for GUID
GRAC_RS_HROBJ - Range type for HRObject
GRAC_RS_OBJECT - Range type for Object (User/Role/Profile)
GRAC_RS_OBJECT_ID - Range Table for Object ID
GRAC_RS_OBJTY - Range Type for HR Object Type
GRAC_RS_ORGLEVEL - Range Table for ORG Level
GRAC_RS_ORGRULE - Range type for Organization Rule ID
GRAC_RS_ORG_LEVEL - Range for Organization Level
GRAC_RS_PERMISSION - Range type for Permission
GRAC_RS_PROFILE_NAME - Range type for Profile Name
GRAC_RS_REPID - Range table for Report ID
GRAC_RS_REQACTION - Request action
GRAC_RS_RISKID - Range type for Risk
GRAC_RS_RISKLEVEL - Range Struture for Risk Level
GRAC_RS_RISKTYPE - Range Structure for Risk TYpe
GRAC_RS_RLREAFFIRM_SRCH_PARAM - Structure for Role Reaffirm search
GRAC_RS_ROLEID - Range Structure for Role ID
GRAC_RS_ROLENM - Range Structure for Role Name
GRAC_RS_ROLE_NAME - Range type for Role Name
GRAC_RS_RULESETID - Range Structure for Rule Set ID
GRAC_RS_SENSITIVITY - Range Structure for Sensitivity
GRAC_RS_SODROLENAME - Structure for SOD Role ID-Name
GRAC_RS_SODSELECTION - Range Structure for SOD Selection
GRAC_RS_SODSLCTIN_SRCH_PARAM - Sod Selection Search Param
GRAC_RS_SODUSERROLE - SOD User Role
GRAC_RS_UARSLCTIN_SRCH_PARAM - Sod Selection Search Param
GRAC_RS_USER - Range type for user
GRAC_RS_USERGRP - Range Structure for User Group
GRAC_RS_USER_GROUP - Range type for user group
GRAC_RS_USER_GRP - Range type for user group
GRAC_RS_USER_NAME - Range type for user
GRAC_RS_USER_TYPE - Range type for User type
GRAC_S_ACCESS_REQUEST - Access Request Structure for API Usage
GRAC_S_ACCESS_REQ_CUA_CHILD - Subsytems for CUA System
GRAC_S_ACCESS_REQ_USERDEFAULTS - User Defaults
GRAC_S_ACFIELD - AC field
GRAC_S_ACREQ_STAGE_CONFIG - stage
GRAC_S_ACTION - Structure for Actions
GRAC_S_ACTIONS - GRC Actions
GRAC_S_ACTIONUSAGE - Actionusage Description
GRAC_S_ACTION_DETAIL - Structure for Action Detail
GRAC_S_ACTION_RESOURCE - contain action resource relation
GRAC_S_ACTION_USAGE - Action Usage
GRAC_S_ACTUSAGE - Action Usage
GRAC_S_AC_ACC_REQ_SEARCH - Access Request Template Search
GRAC_S_AC_ADMIN_REVIEW_RANGE - Admin review Range
GRAC_S_AC_ASSIGNMENT_TYP_RANGE - Assignment Type Range
GRAC_S_AC_BGJOBCNT_RANGE - Background job range
GRAC_S_AC_BGJOBID_RANGE - Background Job ID Range
GRAC_S_AC_BPROC_RANGE - Business process range
GRAC_S_AC_CATEGORY_RANGE - Category Range
GRAC_S_AC_CONNECTOR_RANGE - Connector
GRAC_S_AC_CREATEDBY_RANGE - Created By Range
GRAC_S_AC_CREATOR_ID_RANGE - Creator ID Range
GRAC_S_AC_CRIT_VAL_RANGE - Critical Value Range
GRAC_S_AC_CUP_REPORT_SEARCH - Request Status Search
GRAC_S_AC_DELEG_STATUS_RANGE - Delegated Status Range
GRAC_S_AC_DUEDATE_RANGE - Due Date Range
GRAC_S_AC_EMPTYPE_RANGE - Employee Type
GRAC_S_AC_ESCALATED_RANGE - Escalated Range
GRAC_S_AC_FAREA_RANGE - Function Area Range
GRAC_S_AC_FUNCAREA_RANGE - Function area range
GRAC_S_AC_LOCATION_RANGE - Range for Location
GRAC_S_AC_MANAGER_ID_RANGE - Manager ID Range
GRAC_S_AC_NAME_RANGE - Name range
GRAC_S_AC_ORG_RANGE - User Organisation Id Range
GRAC_S_AC_PATH_ID_RANGE - Path ID Range
GRAC_S_AC_PRIORITY_RANGE - Prioroty Range
GRAC_S_AC_PROV_ACTION - Provisioning action
GRAC_S_AC_PROV_ACTION_RANGE - Provisioning action
GRAC_S_AC_PROV_ITEM_NAME_RANGE - Provisioning item name
GRAC_S_AC_PROV_ITEM_TYPE_RANGE - Provisioning item type
GRAC_S_AC_RANGE - OBSOLETE Admin review Range
GRAC_S_AC_REQCREATE_DATE_RANGE - Request Created Date Range
GRAC_S_AC_REQNO_RANGE - Request Number Range
GRAC_S_AC_REQTYPE_RANGE - Request Type Range
GRAC_S_AC_REQUESTORID_RANGE - Requestor ID Range
GRAC_S_AC_REQUEST_STATUS_RANGE - MSMP process id Range
GRAC_S_AC_REQUEST_TYPE_RANGE - Request Status Range
GRAC_S_AC_REQ_COMPLETED_RANGE - Request Completed Range
GRAC_S_AC_REQ_ID_RANGE - Request ID Range
GRAC_S_AC_REQ_STATUS_SEARCH - Request Status Search
GRAC_S_AC_REVIEWER_ID_RANGE - Reviewer ID Change
GRAC_S_AC_RISK_RANGE - Request Number Range
GRAC_S_AC_ROLE_NAME_RANGE - Request Number Range
GRAC_S_AC_SENSITIVITY_RANGE - Admin review Range
GRAC_S_AC_SLA_ID_RANGE - SLA ID Range
GRAC_S_AC_SLA_RANGE - Service Level Violation Range
GRAC_S_AC_SOD_ACTION_RANGE - SoD Action Range
GRAC_S_AC_STAGE_CONFIGID_RANGE - Stage Config ID Range
GRAC_S_AC_STATUS_RANGE - Status Range-MSMP
GRAC_S_AC_SYSTEM_RANGE - System Range
GRAC_S_AC_TEMPLATEID_RANGE - Template ID Range
GRAC_S_AC_TEMPLATENAME_RANGE - Template Name Range
GRAC_S_AC_UAR_ACTION_RANGE - UAR Action Range
GRAC_S_AC_UPDATEDBY_RANGE - Updated By Range
GRAC_S_AC_UPDATEDON_RANGE - UpdatedOn Range
GRAC_S_AC_USERID_RANGE - User ID Range
GRAC_S_ALERTCNT_BY_BPROC - Alert Count by Business Process
GRAC_S_ALERTCNT_BY_PERIOD - Alert Count By Period
GRAC_S_API_ACCESS_REQUEST - Access Request Structure for API Usage
GRAC_S_API_ACC_REQ_TEMPLATE - Structure for Access Request Template
GRAC_S_API_ALERTS_MGMT - Alert Management Data
GRAC_S_API_APPL_TYPE - Fire fighter application type
GRAC_S_API_APPROVER - MSMP Approver and Alternate Approver structure.
GRAC_S_API_ASSOCIATED_ROLE - Associated role
GRAC_S_API_ASSOCIATED_ROLE_VAL - Role Validity
GRAC_S_API_AUDITLOG_DATA - Audit log webservice data main
GRAC_S_API_AUDITLOG_DATA_CHILD - Audit log webservice child data
GRAC_S_API_AUDIT_LOGS - Audit log api output structure
GRAC_S_API_CONNECTOR - Connector (System)
GRAC_S_API_COORDINATOR - Structure for Coordinator
GRAC_S_API_CRITICAL_PROFILE - Structure type for Critical Profile API
GRAC_S_API_CRITICAL_ROLE - Structure type for Critical Role API
GRAC_S_API_CTRL - OBSOLETE - NEEDS TO BE DELETED
GRAC_S_API_CTRLGRP - Controller group API data structure
GRAC_S_API_CTRLGRPDTL - Controller Group to Controller Assignment API structure
GRAC_S_API_CUSTOMFIELD_VALUE - The customer defined fields
GRAC_S_API_ERM_REP - API structure for ERM reports
GRAC_S_API_EXIT_SERVICE - IDM inbound services Exit Service
GRAC_S_API_EXT_RISK - External Risk
GRAC_S_API_FFCTRL - Maintain FF ID or Role and Controller mapping API Structure
GRAC_S_API_FFCTRLGRP - Firefighter-id and Role assignment to controller Group API
GRAC_S_API_FFLOG - FF log
GRAC_S_API_FFOWNER - FF ID Owners API Structure
GRAC_S_API_FFUSER - FF ID or role assignment to Firefighter API Structure
GRAC_S_API_FUNC_AREA - Structure for Functional ARea
GRAC_S_API_FWD_TO_USERS - Forward request to user
GRAC_S_API_LICENCE - Structure for Request Licence data
GRAC_S_API_MASS_ROLE_DER - Structure for mass role derivation
GRAC_S_API_METH_STAT - Structure for methodology status UI element
GRAC_S_API_MITI_CONTROL_LIB - Mitigation Control Library Management View
GRAC_S_API_MIT_ASSIGNMENT - Generic structure for mitigation API
GRAC_S_API_NAM_CONV - Structure for Naming Convention
GRAC_S_API_OBJECT_MITIGATION - HR Object API Structure
GRAC_S_API_ORGRULE - OrgRule Details
GRAC_S_API_ORGRULE_ATT - OrgRule Details
GRAC_S_API_ORGRULE_DETAILS - OrgRule Details
GRAC_S_API_ORG_VAL_MPG - Structure for Org Value Mapping
GRAC_S_API_OVS_FUNCTION - OVS Function Structure
GRAC_S_API_OWNER - Central Owner Administration API Structure
GRAC_S_API_PL_IP_PROV_LOGS - Structure for Provisioning Logs IDM input
GRAC_S_API_PRJREL - Structure for Project Release
GRAC_S_API_PROFILE_MITIGATION - Profile mitigations API structure
GRAC_S_API_REASONCOD - Reason Codes API Structure
GRAC_S_API_REASONSYS - Reason Code and System details API Structure
GRAC_S_API_REQ - Request Header Structure
GRAC_S_API_REQHDR - Request Header Structure
GRAC_S_API_REQLINEITEM - Structure of Req Line Item
GRAC_S_API_REQOWNER - Structure of Req Owner
GRAC_S_API_REQSTATUS - Request Status structure
GRAC_S_API_REQSTATUS_POWL - Request Status structure
GRAC_S_API_REQSYS - System data
GRAC_S_API_REQUEST_BUSROLESNAP - Business role snapshot
GRAC_S_API_REQUEST_LIST - Request Status structure
GRAC_S_API_REQUEST_OMOBJECT - HR OM object assignment
GRAC_S_API_REQUEST_REVIEW - Request Review
GRAC_S_API_REQ_DATA - Request Header Structure
GRAC_S_API_REQ_USER_INFO - User information
GRAC_S_API_REVLINEITEM - Structure for Review Line Item
GRAC_S_API_RISK_VIOLATIONS - Risk Violations Management View
GRAC_S_API_RLGEN - Structure for Role Generation
GRAC_S_API_RLSTAT - Structure for Role Status
GRAC_S_API_RLTYPE - Structure for Role Type
GRAC_S_API_ROLE_ANAL_MGMT - User Analysis Management Dashboard Data
GRAC_S_API_ROLE_APPROVERS - Structure for Role Approvers
GRAC_S_API_ROLE_ATT - ERM:Role Attributes
GRAC_S_API_ROLE_COMPANY - Role company
GRAC_S_API_ROLE_DESCN - Role Descriptions
GRAC_S_API_ROLE_DETAILS_APPROV - Structure for Role Approvers
GRAC_S_API_ROLE_DETAILS_COMPAN - Role company
GRAC_S_API_ROLE_DETAILS_CUSTFD - The customer defined fields
GRAC_S_API_ROLE_DETAILS_CUSTFI - The customer defined fields
GRAC_S_API_ROLE_DETAILS_FUNC - Role details API Functons
GRAC_S_API_ROLE_DETAILS_F_AREA - Wrapper Structure for Function Area in Look Up API
GRAC_S_API_ROLE_DETAILS_ROLEAC - Structure for Role Actions
GRAC_S_API_ROLE_DETAILS_SYSTEM - Grac api role details system data
GRAC_S_API_ROLE_DETAILS_VIOL_D - Detail Summarized Violations
GRAC_S_API_ROLE_DETAIL_ROL_ATT - Structure for role detail web service attribute
GRAC_S_API_ROLE_FUNCTION - Role Function relatioship
GRAC_S_API_ROLE_FUNC_AREA - Role Function Area
GRAC_S_API_ROLE_GEN - Structure for role generation status
GRAC_S_API_ROLE_GEN_STATUS - Role generation status
GRAC_S_API_ROLE_MAPPING - Role Mapping Structure
GRAC_S_API_ROLE_MITIGATION - Role mitigations API structure
GRAC_S_API_ROLE_ORG_MITIGATION - Role org mitigations API structure
GRAC_S_API_ROLE_PREREQ - Role Prequisite
GRAC_S_API_ROLE_RELAT - Role Relationship
GRAC_S_API_ROLE_SEARCH_RESULT - Role Search Result Structure
GRAC_S_API_ROLE_STEP - Role Step
GRAC_S_API_ROLE_TICKET - Ticket number for role
GRAC_S_API_ROLE_VALIDITY - Role Connector (system) Validity
GRAC_S_API_RSID_LIST - Rule Set Id List
GRAC_S_API_RULELIB_DB - Rule Library Dashboard Data
GRAC_S_API_RULESET - Rule Set
GRAC_S_API_SODRISK - SOD Risk
GRAC_S_API_SODRULE - SOD Risk
GRAC_S_API_SOD_ALERT - SOD API Alert Monitor
GRAC_S_API_SOD_FUNC - SOD Function structer
GRAC_S_API_SOD_FUNC_ACT - SOD Function Actions
GRAC_S_API_SOD_FUNC_PRM - SOD Function Permissions
GRAC_S_API_SOD_FUNC_USAGE - Structure for Review Line Item
GRAC_S_API_SOD_MITIGATION - Generic structure for mitigation API
GRAC_S_API_SOD_MITIGATION_WF - Generic structure for mitigation API
GRAC_S_API_SOD_REVLINEITEM - Structure for Review Line Item
GRAC_S_API_SOD_USER_ROLE - Structure for SOD User Role
GRAC_S_API_STANDARD_ROLE - Standard / Default Role
GRAC_S_API_SUM_VIOL_DET - Detail Summarized Violations
GRAC_S_API_SUPPRULE - SuppRule Details
GRAC_S_API_SUPPRULE_ATT - SuppRule Attribute
GRAC_S_API_UAR_REQHDR - Header structure for UAR requests
GRAC_S_API_USERGROUPS - User Groups
GRAC_S_API_USERPARAM - User Parameters
GRAC_S_API_USER_ANAL_MGMT - User Analysis Management Dashboard Data
GRAC_S_API_USER_INFO - User information
GRAC_S_API_USER_MITIGATION - User mitigations API structure
GRAC_S_API_USER_ORG_MITIGATION - User org mitigations API structure
GRAC_S_API_USER_PSS - Password Self Service User Security Questions
GRAC_S_API_USER_QUESTIONS - User Password Self Service Questions
GRAC_S_API_VALUESET - Value set
GRAC_S_API_WS_REQUEST_LIST - Request Status structure
GRAC_S_APPLICATION_EXT - Requested role information
GRAC_S_APPLICATION_TYPE - Structure of application type and security type
GRAC_S_APPL_TYPE - Application type
GRAC_S_APPROVER - MSMP Approver and Alternate Approver structure.
GRAC_S_APPRV_DELEG - Approver delegation application
GRAC_S_APRV_DELEG - Approver Delegation
GRAC_S_ASGNMT_EXPIRY - Structure for role expiry
GRAC_S_ASSOC_ROLE_INFO - Structure to store role releationship information
GRAC_S_ATTRIBUTE - Attribute
GRAC_S_ATTR_ROLE_SYSTEM - Default Role - Attribute , Role and System
GRAC_S_ATTR_VAL - Attribute
GRAC_S_BASE_SEARCH_PARAM - Request search parameters
GRAC_S_BGNAMEVALUE - Store name values pairs for background parameter values
GRAC_S_BI_ACTION_USAGE_A - Action Usage Extraction
GRAC_S_BI_ACTN_A - Extractor for Action Attribute
GRAC_S_BI_ACTN_PERM_A - Extract of Permission Attribute
GRAC_S_BI_ACTN_PERM_ATTR - Extract of Action Permission Attributes
GRAC_S_BI_ACTN_PERM_SYS_A - Extract of Connector specific Action Permission Relations
GRAC_S_BI_ACTN_PERM_T - Extract of Action Permission Text
GRAC_S_BI_ACTN_SYS_T - Extract of Action System Text
GRAC_S_BI_ACTN_T - Extract of Action Text
GRAC_S_BI_ACT_RULE_A - SOD Action Rule Detail
GRAC_S_BI_ACT_RULE_EXT_A - SOD Action Rule Detail For Extended Objects Attr
GRAC_S_BI_ACT_RULE_HDR_A - Action Rule Header Attributes
GRAC_S_BI_ACUSER_T - GRC AC Users
GRAC_S_BI_ALACTLOG_A - Alerts Action Log
GRAC_S_BI_ALERTS_A - Alerts Attributes
GRAC_S_BI_ALERTS_DETAILS_A - Alerts Details Attributes
GRAC_S_BI_APPLTYPE_T - Extract of Application Type Text
GRAC_S_BI_AUTH_PERM_SYS_T - Extract of connector specific permission Description
GRAC_S_BI_BPROC_T - Extract of Business Process Text
GRAC_S_BI_BSUBPROC_T - Extract of Business Sub Process Text
GRAC_S_BI_CLASS_A - Extraction for Class Attribute
GRAC_S_BI_CLASS_SYS_T - Extractor for Class System Text
GRAC_S_BI_CLASS_T - Extractor for Class Text
GRAC_S_BI_CRPROFILE_A - Critical Profile Rule Attributes
GRAC_S_BI_CRPROFILE_T - Critical Profile Texts
GRAC_S_BI_CRROLE_A - Critical Role Rule Attributes
GRAC_S_BI_CRROLE_T - Critical Role Texts
GRAC_S_BI_DOMAIN_VALUE_T - Any Fixed Domain Values Texts
GRAC_S_BI_EMP_TYPE_T - Extract of Employee Type Text
GRAC_S_BI_ERM_METHOD_T - ERM Methodology Extarction
GRAC_S_BI_ERM_NAMCONV_T - ERM Naming Convention Extarction
GRAC_S_BI_ERM_ROLE_A - ERM Role Attributes
GRAC_S_BI_ERM_ROLE_REL_A - AC ERM Role Relationship
GRAC_S_BI_ERM_ROLE_T - ERM Role Text
GRAC_S_BI_FFOBJECT_T - Extraction of FF Object Texts
GRAC_S_BI_FF_LOG - Extarction of FF User Log
GRAC_S_BI_FF_ROLE_LOG - Extarction of FF Role Log
GRAC_S_BI_FLD_A - Extract of Field Name Attribute
GRAC_S_BI_FLD_SYS_A - Extract of Connector specific Field Name
GRAC_S_BI_FLD_SYS_T - Extract of Field Description of System
GRAC_S_BI_FLD_T - Extractor for Field Text
GRAC_S_BI_FLD_VAL_A - Extract of Field Value Attribute
GRAC_S_BI_FLD_VAL_SYS_A - Extract of Connector Specific Field Values
GRAC_S_BI_FLD_VAL_T - Extract of Field Value Texts
GRAC_S_BI_FUNAREA_T - Extract of Functional Area Text
GRAC_S_BI_FUNC_A - Function Attribute
GRAC_S_BI_FUNC_ACT_A - Function Action Relationship Attribute
GRAC_S_BI_FUNC_ACT_EXT_A - Function Action Relationship For Extended Objects Attributes
GRAC_S_BI_FUNC_ACT_EXT_ARC_A - Function Action Relationship For Extended Objects Attributes
GRAC_S_BI_FUNC_PERM_A - Function Action Permission relationship Attributes
GRAC_S_BI_FUNC_PERM_ARC_A - Function Action Permission Archive
GRAC_S_BI_FUNC_PERM_EXTNE_A - FunctionAction PermissionExtension for Extended Objects Attr
GRAC_S_BI_FUNC_PERM_EXTN_A - Function Action Permission Extension
GRAC_S_BI_FUNC_PERM_EXT_A - Function Action Permission relationship for Extended Objects
GRAC_S_BI_FUNC_T - Extract of Function Text
GRAC_S_BI_HROBJACTVL - HR Object Action Violation Table
GRAC_S_BI_HROBJCRPVL - HR Object Critical Role and Profile Violations
GRAC_S_BI_HROBJPRMVL - HR Object User Permission Violations
GRAC_S_BI_HR_OBJ_TYPE_T - HR Object TYpe Texts
GRAC_S_BI_LANDSCAPE_A - GRC AC Landscape Attributes
GRAC_S_BI_LANDSCAPE_SYS_A - Extract of Landscape System Attributes
GRAC_S_BI_LANDSCAPE_T - GRC AC Landscape Texts
GRAC_S_BI_LANDSCAPE_TYPE_T - Extract of Landscape Type Texts
GRAC_S_BI_MASTER_USR_A - Extarction of Master User Attributes
GRAC_S_BI_MGALERTS - Management Alerts
GRAC_S_BI_MGRISKD - Risk Analysis Mgmt Sum data for Batch Risk Analysis.
GRAC_S_BI_MGRULECOUNT - Management Report Rule Count by Period and Connector.
GRAC_S_BI_MITCNTAPPROVER_A - Mit Control related Owners as Approvers, One to One relation
GRAC_S_BI_MITCNTMONITORS_A - Mit Control related Owners as Approvers, One to One relation
GRAC_S_BI_MITCNTREPORTS_A - Mit Control Reports
GRAC_S_BI_MITCNTRISK_A - Mit Control related AC Risk ID and Rule ID
GRAC_S_BI_MITCNT_A - GRAC Mitigation Control Attributes
GRAC_S_BI_MITCNT_T - GRAC Mitigation Control Text
GRAC_S_BI_MITOBJECT_A - Extract of Mitigation Control assignments
GRAC_S_BI_MITPROF_A - Extract of Profile Mitigation Control assignments
GRAC_S_BI_MITROLEORG_A - Extract of Role Org Mitigation Control assignments
GRAC_S_BI_MITROLE_A - Extract of Role Mitigation Control assignments
GRAC_S_BI_MITUSERGP_A - Extract of User Group Mitigation Control assignments
GRAC_S_BI_MITUSERORG_A - Extract of User Org Mitigation Control assignments
GRAC_S_BI_MITUSER_A - Extract of User Mitigation Control assignments
GRAC_S_BI_ORGRULE_T - Organization Rules text
GRAC_S_BI_ORGUNIT_A - GRAC Org Unit Attribute
GRAC_S_BI_ORGUNIT_T - GRAC Org Unit Text
GRAC_S_BI_ORG_RULE_A - Organization Rules Attributes
GRAC_S_BI_ORG_RULE_ARC_A - Organization Rules Archive Attributes
GRAC_S_BI_ORG_RULE_HDR_A - Organization Rule Header Attributes
GRAC_S_BI_OWNER_A - Extractor for Owner Attribute
GRAC_S_BI_OWNER_T - Extract of Owner Text
GRAC_S_BI_PERM_CLS_A - Extract of Permission Class Attributes
GRAC_S_BI_PERM_CLS_SYS_A - Extract of Permission Class System Attributes
GRAC_S_BI_PERM_FLD_A - Extract of Permission Field Attributes
GRAC_S_BI_PERM_FLD_SYS_A - Extract of Permission Filed System Attributes
GRAC_S_BI_PERM_FLD_VALG_A - Extract of Permission Gloable Filed Value Attributes
GRAC_S_BI_PERM_FLD_VAL_A - Extract for SU24 Permission Value
GRAC_S_BI_PRIORITY_T - Extract of Priority Text
GRAC_S_BI_PROFACTVLEXT - Profile Action Violations for Extended Objects
GRAC_S_BI_PROFILEACTVL - Profile Action Violation Table
GRAC_S_BI_PROFILECRPVL - Profile Critical Role/Profile Violations
GRAC_S_BI_PROFILEPRMVL - Profile Permission Violations
GRAC_S_BI_PROFMGMTSUM - Profile Management Total
GRAC_S_BI_PROFMGVCOUNT - Profile Level Management Violation Count
GRAC_S_BI_PROFPRMVLEXT - Profile Permission Violations for Extended Objects
GRAC_S_BI_PROJ_RELEASE_T - Project Release Texts
GRAC_S_BI_REP_PROFILE_A - Repository Profile BI Structure
GRAC_S_BI_REP_PROFILE_T - Repository Profile Texts BI Structure
GRAC_S_BI_REP_ROLE_A - Repository Role
GRAC_S_BI_REP_ROLE_T - Repository Role Text
GRAC_S_BI_REQOWNER_A - Access Request Owner
GRAC_S_BI_REQTYPE_T - Request Type Text Data
GRAC_S_BI_REQUSER_A - Access Requeser User Info
GRAC_S_BI_REQ_A - Access Request Attributes
GRAC_S_BI_REQ_ITEM - Access Request Provisioning Item
GRAC_S_BI_RISK_LEVEL_A - Risk Level Attributes
GRAC_S_BI_RISK_LEVEL_T - Risk Level Descriptions Texts
GRAC_S_BI_ROLEACTVL - Role Action Violation Table
GRAC_S_BI_ROLEACTVLEXT - Role Action Violations for Extended Objects
GRAC_S_BI_ROLECRPVL - Role Critical Role/Profile Violation Table
GRAC_S_BI_ROLEMGMTSUM - Role Management Total
GRAC_S_BI_ROLEMGVCOUNT - Role Level Management Violation Count
GRAC_S_BI_ROLEPRMVL - Role Permission Violation
GRAC_S_BI_ROLEPRMVLEXT - Role Permission Violation Extension
GRAC_S_BI_ROLE_ACTION_A - Extraction of Role Action Relation
GRAC_S_BI_ROLE_CRIT_LVL_T - Extract of Role Critical Level Text
GRAC_S_BI_ROLE_CRIT_T - Extract of Role Critical Level Text
GRAC_S_BI_ROLE_ORG_A - Extract of Role Org Level Attribute
GRAC_S_BI_ROLE_SENS_T - Extract of Role Sensitivity Text
GRAC_S_BI_ROLE_STATUS_T - Extract of Role Status Text
GRAC_S_BI_ROLE_SYS_A - Extract of Role System Text
GRAC_S_BI_ROLE_SYS_T - Extract of Role System Text
GRAC_S_BI_ROLE_TYPE_T - Extract of Role Type Text
GRAC_S_BI_ROLE_USAGE_A - Extractor of Role Usage Attribute
GRAC_S_BI_RULESET_A - Rule Set Attributes
GRAC_S_BI_RULESET_T - Rule Set Texts
GRAC_S_BI_RULE_SYS_A - System Specific Rule Mapping Attributes
GRAC_S_BI_RULE_SYS_OBJ_A - System Rule Permissions Attributes
GRAC_S_BI_RULE_XSYS_MAP_A - System Rule logical System Mapping Attributes
GRAC_S_BI_SAP_USER_T - Extract of SAP User Details Text
GRAC_S_BI_SLA_T - Extract of Service Level Agreement Text
GRAC_S_BI_SODRISK_A - SOD Risk Attributes
GRAC_S_BI_SODRISK_FUNC_A - SOD Risk Function Relationship Attribute
GRAC_S_BI_SODRISK_OWN_A - SOD Risk Owner Attribute
GRAC_S_BI_SODRISK_RS_A - Risk Rule Set Relationship Attribute
GRAC_S_BI_SODRISK_SYS_A - Risk Connector Relationship Attribute
GRAC_S_BI_SODRISK_T - SOD Risk Description
GRAC_S_BI_SUPPRULE_A - Supplement Rule Header Attributes
GRAC_S_BI_SUPPRULE_ARC_A - Supplement Rule Archive Attributes
GRAC_S_BI_SUPPRULE_HDR_A - Supplement Rule Header Attributes
GRAC_S_BI_SUPPRULE_HDR_ARC_A - Supplement Rule Header-Archive Attributes
GRAC_S_BI_SUPPRULE_T - Supplement Rule Header Texts
GRAC_S_BI_SYSTEM_A - Extract of System Texts
GRAC_S_BI_SYS_ACTN_T - Extract of Action System
GRAC_S_BI_USERACTVL - User Action Violation
GRAC_S_BI_USERACTVLEXT - User Action Violations for Extended Objects
GRAC_S_BI_USERCRPVL - User Critical Role/Profile Violation
GRAC_S_BI_USERMGMTSUM - User Management Total
GRAC_S_BI_USERMGVCOUNT - Management User Violation Count
GRAC_S_BI_USERPRMVL - User Permission Violation
GRAC_S_BI_USERPRMVLEXT - User Permission Violations for Extended Objects
GRAC_S_BI_USER_A - Extract of User Attribute
GRAC_S_BI_USER_CUSTOMGRP_A - Extractor for User Custom Group Attribute
GRAC_S_BI_USER_MAP_A - Extractor for User Mapping Attribute
GRAC_S_BI_USER_ORG_A - Extracter for User Org Attribute
GRAC_S_BI_USER_PDPROF_A - Extractor for User PD Profile Attribute
GRAC_S_BI_USER_PROF_A - Extract of Business User Profile Attribute
GRAC_S_BI_USER_SYS_A - Extractor for User System Attribute
GRAC_S_BI_USER_T - Extract of User Attribute
GRAC_S_BPROC - Structure for Business Process
GRAC_S_BPROC_ROLE_SUMMARY - Role by Business Process Summary
GRAC_S_BRF_ROLE_ATT - BRF role attributes for methodology and Approvers
GRAC_S_BROLE_PROV - Business Provisioning Summary
GRAC_S_BROLE_PROV_DETAIL - Business Role Reassignment Details
GRAC_S_BROWSE_COLLECT_CONFIG - This structure will be used for Browse and collect component
GRAC_S_BSUBPROC - Structure for Business Subprocess
GRAC_S_BUS_ROLE_SNAP - Structure for Business Role Snapshot
GRAC_S_CALTYPE - Calendor Type Structure for Management Report.
GRAC_S_CHANGEBY_RANGE - Change by Range
GRAC_S_CHANGELOG_RESULT - Change log result
GRAC_S_CHANGE_DATE_USER - Include Structure for Change history
GRAC_S_CHGDOCS_RANGE - Change by Range
GRAC_S_CIRITICALITY - Criticality
GRAC_S_CLASS - Structure for Authorization Class
GRAC_S_CLASS_METHOD_INFO - Dynamic Call Method structure
GRAC_S_CNDGP_APPROVERS - condition group approvers
GRAC_S_CNDGP_TYPE - Structure for Condition Group Type
GRAC_S_COMPARISON_LEVEL - Structure for Comparison Level
GRAC_S_COMPARISON_MGMT - Comparision Management Data
GRAC_S_COMPARISON_RESULT - Role Comparision Result
GRAC_S_CONACTT - Connector Action Text
GRAC_S_CONFIG_PARAM_VALUE - Config Param Value
GRAC_S_CONF_CRIT - Conflicting and Critical Alerts Structure
GRAC_S_CONNECTOR - Contains the Connector Information
GRAC_S_CONNECTOR_ATTRIBUTES - Connector attribute details
GRAC_S_CONNECTOR_DETAIL - Connector detail
GRAC_S_CONNECTOR_LIST - Integration Engine Connection List
GRAC_S_CONNECTOR_OBJECT - System specific Objects
GRAC_S_CONNECTOR_RANGE - Connector Range
GRAC_S_CONNECTOR_SCNRIO - Connectore details for SCENARIO
GRAC_S_CONNECTOR_VALHLP - Connector Details
GRAC_S_CONNGRP_APPL - Connector group application
GRAC_S_CONNGRP_DETAIL - Connector group detail
GRAC_S_CONN_APPL - Connector application
GRAC_S_CONN_GRP_RANGE - Connector group range structure
GRAC_S_CONN_TYPE_RANGE - Range structure for Connector type
GRAC_S_CONTROLID_RANGE - Control ID Range
GRAC_S_CON_CONTYPE - Structure for relationship bt connector and connector type
GRAC_S_CON_GRP_APPTYPE - Structure of application/security type of connector group
GRAC_S_COORDINATOR - Structure for Coordinator
GRAC_S_COORDINATOR_RANGE - Coordinator ID Range
GRAC_S_COORD_REV_SEARCH - Coordinator and Reviewer Search
GRAC_S_CREATE_USER - Create User Structure
GRAC_S_CRITERIA - Role Search Criteria (Used in Role Search)
GRAC_S_CRITICALITY_COUNT - Criticality Count for Risk Violation
GRAC_S_CRITLVL - Structure for Critical Level
GRAC_S_CTRLGRP - Controller group master data structure
GRAC_S_CTRLGRPDTL - Controller Group to Controller Assignment model structure
GRAC_S_CTRL_LIST - Controller_list
GRAC_S_CUA_AD_CHILD - Structure to get the child detail
GRAC_S_CUA_CHILD - Structure for CUA child
GRAC_S_CUA_MASTER - Structure for CUA Master
GRAC_S_CUA_PARENT - CUA parent role
GRAC_S_CUA_RELAT - CUA Children role
GRAC_S_CUP_APPROVER_LIST - Approver Details
GRAC_S_CUP_GENERIC_SCH_PARAM - Search paramaters for provision log
GRAC_S_CUP_REP_INDEX_DETAIL - report index details for UI screen
GRAC_S_CUSTOMFIELD - contains custome fields in ldap system
GRAC_S_CUSTOMGROUP_RANGE - Range type for Custom Group
GRAC_S_CUSTOM_COLUMN_HEADER - This structure will be used fo renaming the column Header
GRAC_S_CUSTOM_FIELD - Custom fields
GRAC_S_CUSTOM_GROUP - Custom group
GRAC_S_DAB_CHARTDATA - AC Dashboard Chart Data
GRAC_S_DAB_OBJCOUNT - Dashboard Object Count by Risk Level
GRAC_S_DAB_OBJCOUNT_BPROC - Rules Count Bt Business Process
GRAC_S_DAB_OBJCOUNT_RISKLVL - Dashboard Object Count by Risk Level
GRAC_S_DATA_SOURCE_CONNECTOR - Data Source Connectors
GRAC_S_DB_CREATED_ON_BY - DB Structure for Created on and created by
GRAC_S_DB_MITIGATION_DETAIL - Mitigation details in db tables
GRAC_S_DB_MITIGATION_KEYS - Primary keys for mitigation db tables
GRAC_S_DB_MITIGATION_OP_DETAIL - Mitigation operation detail
GRAC_S_DB_UPDATED_ON_BY - Structure to store update info ( BY as CHAR12 & ON as DEC15)
GRAC_S_DB_USER_NAME - DB structure for User Name
GRAC_S_DB_VALID_FROM_TO - Structure to store range of date (FROM & TO as DATS 8)
GRAC_S_DB_VALUE_FROM_TO - Structure to store range of values (FROM & TO as CHAR 50)
GRAC_S_DDIC_DOMAIN - Structure to contain DDIC domain value/text.
GRAC_S_DEFAULT_ROLE_SYS - Default Role - Role and System
GRAC_S_DERIVED_ROLE - Structure to store derived role information
GRAC_S_DER_ROLE_SUMMARY - Role Summary
GRAC_S_DESCN_RANGE - Description Range
GRAC_S_EMPLOYEE_HR_FIELDS - Employee HR fields
GRAC_S_EMPTYPE - Employee Type
GRAC_S_ERISK - External Risk
GRAC_S_ERM_RISKANALYSIS - ERM Risk Analysis Criteria
GRAC_S_EUP - Structure for End User Personalizaion
GRAC_S_EUPCONFIG - EUP Configuration Details
GRAC_S_EUPCRIT - EUP Criteria
GRAC_S_EUP_CONFIG - EUP Configuration Details
GRAC_S_EXT_RISK - External Risk
GRAC_S_FFCRITICALITY - OBSOLETE - NEEDS TO BE DELETED
GRAC_S_FFCTRL - Firefighter ID/Role to Controller Assignment
GRAC_S_FFCTRLGRP - Firefighter ID/Role assignment to Controller Group
GRAC_S_FFLOG - FF log
GRAC_S_FFLOGID - FFlogid and ffobject relationship in Role based logs
GRAC_S_FFOBJECT - Firefighter ID and Role Model Structure
GRAC_S_FFOWNER - Owners for Firefighter IDs/Roles
GRAC_S_FFUSER - Structure for Fire Fighter ID/Role assignment to Firefigher
GRAC_S_FF_OP_APPL_TYPE - Fire fighter application type
GRAC_S_FIELD_VALUE - Structure for field value
GRAC_S_FILE_NAME - Structure for file name
GRAC_S_FLD - Structure For Field
GRAC_S_FLDVAL - Structure for Field Values
GRAC_S_FLD_VALUE - Field value required in HR verification.
GRAC_S_FORM_AUDITLOG - Audit Log for Print Form
GRAC_S_FORM_COMMENTS - Structure for Print Form Comments
GRAC_S_FORM_REVIEW - Review Status for SOD/UAR
GRAC_S_FORM_SODREQDETAILS - Structure for Print Form SOD Request Details
GRAC_S_FORM_UARREQDETAILS - Structure for Print Form UAR Details
GRAC_S_FPMGB_SEARCH_CRIT - search criteria for GUIBB Search
GRAC_S_FUNCTIONID_LIST - SOD Function ID List
GRAC_S_GENERIC_LINEITEM - Structure for Review Line Item
GRAC_S_GET_FFID - FFID for the user
GRAC_S_GRACAPPLMAP - Application mapping
GRAC_S_GRACCFFCTRLT - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACCTGRP - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACERMAUDITLG - Table type for Audit log
GRAC_S_GRACERMAUDITLOG - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACFFCTRL - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACFFOBJECT - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACFFOBJECTT - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACFFOWNER - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACFFOWNERT - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACFFUSER - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACFFUSERT - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACFUNCACT - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACFUNCACTEXT - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACFUNCPRM - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACFUNCPRMEXT - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACORGRULE - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACOWNER - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACOWNERT - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACREASONCOD - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACREASONCODT - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACREASONSYS - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACRLCOMPANY - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACRLCONNSTA - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACRLCONNVAL - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACRLPREREQ - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACROLEACT - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACROLEAPPRVR - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACROLEFA - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACROLEFLDVAL - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACROLEFUNC - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACROLEMAP - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACROLEORGFLD - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACROLEORGLVL - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACROLEPERM - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACROLEPERMAUTH - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACROLERELAT - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACROLETST - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACSODRISKFUNC - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACSODRISKOWN - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACSODRISKRS - Change Document Structure; Generated by RSSCD000
GRAC_S_GRACSUPPRULE - Change Document Structure; Generated by RSSCD000
GRAC_S_GRFNCGRPCONLK - Connector group and Connector details
GRAC_S_GROUPMEMBER - Represent the group of a user in LDAP
GRAC_S_GROUPS - SU01: User Groups
GRAC_S_GRPFLDMAP - Group field mapping
GRAC_S_GRPOPRMAP - Group operation mapping
GRAC_S_GRP_RULE_LEVEL - Group Rule Level
GRAC_S_HROBJID_OM - Structure for Object ID
GRAC_S_HRROLE_OM - Structure for Roles
GRAC_S_HR_ACTION_ID_BRFP - Structure for Action ID
GRAC_S_HR_ACT_DETAIL - CUP HR Action Details
GRAC_S_HR_DATA - HR data for user detail
GRAC_S_HR_FIELD_NAME - Field name
GRAC_S_HR_SUBTYPE_FIELDNAME - List of subtype
GRAC_S_HR_SYSTEM - CUP HR Systems
GRAC_S_HR_TRIGGER_BRFP - Structure for HR Trigger - BRFP Rules
GRAC_S_HR_TRIGGER_DATA - Data passed by HR trigger
GRAC_S_HR_TRIGGER_EMP_FIELDS - Employee fields
GRAC_S_HR_TRIGGER_EMP_FLD_VAL - HR Employee field value
GRAC_S_HR_TRIGGER_USER_DATA - Data passed by HR trigger
GRAC_S_HR_TRIGGER_USER_DETAIL - HR trigger user details
GRAC_S_HR_TRIGGER_USER_FIELDS - HR trigger user details
GRAC_S_IDMREQ - Consists of idm requests of batch request
GRAC_S_IDMRESP - Structure for Response
GRAC_S_IDM_PROCESS_ID_RANGE - Request ID Range
GRAC_S_IDM_REQ_ID_RANGE - Request ID Range
GRAC_S_IMPORT_AUTH - Import Role authorization data
GRAC_S_IMPORT_ROLE - Import Role data
GRAC_S_IMPORT_ROLE_ACTION - Role import actions
GRAC_S_IMPORT_ROLE_ATT - Role import attributes
GRAC_S_INFTY_FLD_VALUE - field value required in HR verification.
GRAC_S_INST_RSLT_PATH_DET - Instance Search Result Path Details
GRAC_S_LDAPSYSLIST - Cosist of LDAP Systems
GRAC_S_LICENCE - Request Licence Data
GRAC_S_LOGON_PAD - Logon pad
GRAC_S_LOG_MSG - Structure for audit log
GRAC_S_LOG_READ_CONDITION - Read condition for Logs
GRAC_S_LOG_USER_SYSTEM - Structure to store the Log user and system
GRAC_S_MAINTENANCE - Structure for Role Maintenance
GRAC_S_MASS_MITIGATION_INPUT - Mass mitigation input
GRAC_S_MASS_ROLE_IMPORT - Role details for Mass Role import
GRAC_S_METHODOLOGY - Methodology Structure
GRAC_S_MGMT_ACTUSAGE - Management Action Usage
GRAC_S_MGRISK_VIOLS_DET - Management Drilldown Structure
GRAC_S_MITG - Mitigation Assignment
GRAC_S_MITICONTROL - Mitigation Control
GRAC_S_MITICTRL_COUNT_BPROC - Mitigation Control Count By Business Process
GRAC_S_MITICTRL_COUNT_RISKLVL - Mitigation Control Count By Risk Level
GRAC_S_MITIGATION_ORG_UNIT - AC Mitigation Org Unit (Business Unit)
GRAC_S_MODE - Mode of role mass update
GRAC_S_MONITOR_RANGE - Monitor Range
GRAC_S_MSG_VARIABLE - Variables used in email notification
GRAC_S_MSMP_STATUS_LIST - MSMP Status Structure
GRAC_S_MTH_ACTION - Structure for Methodology Action
GRAC_S_MTH_STEP - Structure for Methology Step
GRAC_S_NOTIFY_USER - Structure for user notification
GRAC_S_OBJECT_AUTH - Object (User/Role/profile) authorization
GRAC_S_OBJECT_DETAIL - Object detail (User/Role/Profile)
GRAC_S_OBJECT_DETAIL_SIMPLE - Structure hr object details
GRAC_S_OBJECT_MITIGN_SEARCH - HR Object Mitigation Structure
GRAC_S_OBJECT_ORG - User/Role ORG Level
GRAC_S_OBJTYPE_OM - Structure for Object Types
GRAC_S_OBJ_DETAIL - Structure for User/Role Analysis Drilldown Reports.
GRAC_S_OM_OBJECT_ID - OM object id
GRAC_S_OM_OBJECT_ID_LST_WRAP - OM object id list
GRAC_S_ORGFLD_VALUE - Organization Value Structure
GRAC_S_ORGFLD_VALUE_DETAIL - Organization Value Structure
GRAC_S_ORGRULE_ATT - OrgRule Details
GRAC_S_ORGRULE_DATA - OrgRule Data
GRAC_S_ORGRULE_DESCN - OrgRule Description
GRAC_S_ORGRULE_DETAILS - OrgRule Details
GRAC_S_ORGRULE_HDR_ATT - OrgRule header Details
GRAC_S_ORGRULE_OVS - SOD Org Rule OVS
GRAC_S_ORGRULE_RISK - SOD Orgrule Risk
GRAC_S_ORGRULE_SEARCH_PARAM - Role search parameter structure
GRAC_S_ORGRULE_VALUE - SOD Orgrule Values
GRAC_S_ORGVAL - Org Value Structure
GRAC_S_ORGVALMAPS - Structure for an Org Value Mapping
GRAC_S_OWNER - Model structure for Central Owner Administration
GRAC_S_OWNER_LIST - Owner List assigned to FFID
GRAC_S_PARAM - Structure Config Parameters
GRAC_S_PARAMETER0 - SU01:Parameter
GRAC_S_PARAM_VALUE - Structure for Config Param Values
GRAC_S_PARID - Parameter ID
GRAC_S_PDPROFILE_IN - Structure to PDprofile input for user store
GRAC_S_PDPROFILE_OUT - Structure to pdprofile output for user store
GRAC_S_PERMFLD - contains permission field relation
GRAC_S_PERMISSION - Structure for Object
GRAC_S_PERMISSION_SYS_BASED - Structure for system based permission
GRAC_S_PERM_FLD_VALUE - Structure for permission field value
GRAC_S_PFCG_AUTH_OBJ_TREE - Contains PFCG auth Object details - object/auth/field/val
GRAC_S_PFCG_ROLE_FLD_VAL - store role fields values
GRAC_S_PFCG_ROLE_PERM - contains pfcg role permissions
GRAC_S_PFCG_ROLE_PERM_AUTH - store pfcg role permission authorization
GRAC_S_PLUGIN_NAME - Structure for adaptors plugins
GRAC_S_POWL_APP_ATT_AC_DESC - MSMP POWL AC Applications Attributes with Descriptions
GRAC_S_PREREQ - Prerequisite
GRAC_S_PRIORITY - Priority
GRAC_S_PRIO_ALL - All Priorities
GRAC_S_PRJREL - Structure for Project Release
GRAC_S_PRJREL_RANGE - Range structure for Project release
GRAC_S_PROFILE_IN - Structure to profile input for user store
GRAC_S_PROFILE_MITIGN_SEARCH - Profile mitigation seach structure
GRAC_S_PROFILE_NAME - Structure for profile name
GRAC_S_PROFILE_OUT - Structure to profile output for user store
GRAC_S_PROVISIONED_PDPROFILE - Structure for provisioned PDprofiles
GRAC_S_PROVISIONED_PROFILE - Structure for provisioned profiles
GRAC_S_PROVISIONED_ROLE - Structure for Role Provision
GRAC_S_PROV_CONFIG - Provisioning configuration
GRAC_S_PROV_OUTPUT_STATUS - Output status structure
GRAC_S_PSS - Structor for system and password for PSS
GRAC_S_PSSHRSYS - Structure for PSS HR system details
GRAC_S_PSS_FIELDID_RANGE - PSS HR Field ID range
GRAC_S_PSS_GLOBAL_CONFIG - Structure for PSS Global configuration values
GRAC_S_PSS_NOTIFICATION - Email notification structure for Password reset
GRAC_S_PSS_QUESTIONID_RANGE - PSS Question ID range
GRAC_S_QUESTION - Structure for PSS Questions
GRAC_S_RD_OP_SUM_VIOL_DET - Detail Summarized Violations
GRAC_S_RD_REQNO_RANGE - Request Number Range
GRAC_S_REASONCOD - Reason Codes Master structure
GRAC_S_REASONSYS - Structure for Reason Code and System assigment
GRAC_S_REJ_USER - Structure for manage rejection component
GRAC_S_REPORT_ACCESS_RULE - Access Rule detail and Summary report fields
GRAC_S_REPORT_INVALID_USER - Invalid user report structure
GRAC_S_REPORT_LOG_SUMMARY - FF log
GRAC_S_REQ - Request Header Structure
GRAC_S_REQACTION - SoD: Request Action details
GRAC_S_REQCOUNT_BY_MONTHYEAR - Request Count by Month and Year
GRAC_S_REQCOUNT_BY_STATUS - Request Count by Status
GRAC_S_REQID - Structure for request id
GRAC_S_REQLINEITEM - Structure of Req Line Item
GRAC_S_REQLITM - Request Line Item
GRAC_S_REQNO - Request ID
GRAC_S_REQNO_RANGE - Reqno range
GRAC_S_REQOWNER - Structure of Req Owner
GRAC_S_REQSYS - System Data
GRAC_S_REQSYSTEM - Structure of request System
GRAC_S_REQTYPE - Structure for Request Types
GRAC_S_REQTYPE_ALL - All request type
GRAC_S_REQUESTTYPE_REPORT - report on the basis of request type
GRAC_S_REQUEST_BUSROLESNAP - Business role snapshot
GRAC_S_REQUEST_COUNT - Request Count by Request Type
GRAC_S_REQUEST_HEADER_DESC - Structure Of Request Header Descriptions for Print Outs
GRAC_S_REQUEST_LIST - Request Status structure
GRAC_S_REQUEST_MSMP_HEADER - Request Header Structure
GRAC_S_REQUEST_MSMP_LINEITEM - Structure for Review Line Item
GRAC_S_REQUEST_MSMP_USER - Request Header Structure
GRAC_S_REQUEST_OMOBJECT - HR OM object assignment
GRAC_S_REQUEST_OM_OBJECT - HR OM object assignment
GRAC_S_REQUEST_ROUTING_LINE - Routing lineitem
GRAC_S_REQUEST_RULE_HEADER - Request Header
GRAC_S_REQUEST_RULE_LINE - Access Request Line Item
GRAC_S_REQUEST_SEARCH_PARAM - Access Request search parameters
GRAC_S_REQUEST_STAGE - Stage details
GRAC_S_REQUEST_STATUS - Request status
GRAC_S_REQUEST_STATUS_LIST - Request Status Structure
GRAC_S_REQUSER - Structure for Req User
GRAC_S_REQUSERADR - Structure for Req User Address
GRAC_S_REQ_ACTION_TYPE - Request action type
GRAC_S_REQ_DATA - Structure for request data
GRAC_S_REQ_ID_REQ_NO_LIST - Request Id and Request no
GRAC_S_REQ_ITEM_MSMP_DETAIL - MSMP details for request
GRAC_S_REQ_ITEM_NUMBER - Request Item number
GRAC_S_REQ_PROV_ITEM - Request Provisioning item structure
GRAC_S_REQ_PROV_LOG - Req Provisioning Log
GRAC_S_REQ_PROV_LOG_SEARCH - Provision log search
GRAC_S_REQ_PROV_SEARCH_PARAM - Search paramaters for provision log
GRAC_S_REQ_ROLE - Request role
GRAC_S_REQ_STATUS_LIST - Request Status structure
GRAC_S_REQ_SYS - Request role
GRAC_S_REQ_TRG_WS_APPL - GRAC_S_REQ_TRG_WS_APPL
GRAC_S_REQ_TRG_WS_CSTMFLD - GRAC_S_REQ_TRG_WS_CSTMFLD
GRAC_S_REQ_TRG_WS_RESP - GRAC_S_REQ_TRG_WS_RESP
GRAC_S_REQ_TRG_WS_USRROLES - GRAC_S_REQ_TRG_WS_USRROLES
GRAC_S_REQ_TRG_WS_VERIFICATION - GRAC_S_REQ_TRG_WS_VERIFICATION
GRAC_S_RESULT_COLS - Role search column mapping
GRAC_S_REVCORDMAP - Reviewer co-ordinaor mapping
GRAC_S_REVIEWER_RANGE - Reviewer ID Range
GRAC_S_REVLINEITEM - Structure for Review Line Item
GRAC_S_RG_SODRISKFUNC - SOD Risk Row for Rule Generation
GRAC_S_RISKANALYSIS - SOD Risk Analysis Structure
GRAC_S_RISKID_LIST - SOD Risk ID List
GRAC_S_RISKLEVEL - SOD Risk Level
GRAC_S_RISKOWNER - Risk Owner
GRAC_S_RISK_ATTRIBUTE_RULES - SOD Risk
GRAC_S_RISK_BP_FUNC - Risk - Business Process and Function with Description
GRAC_S_RISK_DATA_TEMP - Permission Violation Detail
GRAC_S_RISK_OVS - SOD Risk OVS
GRAC_S_RISK_TERMINATOR - Risk Terminator Structure
GRAC_S_RISK_VIOLATION_REQCOUNT - Risk Violation Request Count
GRAC_S_RLI_BZPRC_RANGE - Rule Loader Input: Business Process Range
GRAC_S_RLI_CONN - Rule Loader Connector Input Structure.
GRAC_S_RLI_FUNC_RANGE - Rule Loader Input: Function Range
GRAC_S_RLI_RISKLVL_RANGE - Rule Loader Input: Risk Level Range
GRAC_S_RLI_RISKTYPE_RANGE - Rule Loader Input: Risk Type Range
GRAC_S_RLI_RISK_RANGE - Rule Loader Input: Risk Range
GRAC_S_RLI_RULESET_RANGE - Rule Loader Input: RuleSet Range
GRAC_S_RLI_RULE_RANGE - Rule Loader Input: Rule Range
GRAC_S_RLI_SCOPE_RANGE - Risk Analysis Scope Range.
GRAC_S_RLSENS - Role Sensitivity
GRAC_S_RLSTAT - Structure for Role Status
GRAC_S_RL_ACTRULE - action rule used in risk analysis
GRAC_S_RL_ACTRULE_ROW - SOD Action Rule Row.
GRAC_S_RL_ORGRULE - Organization rule.
GRAC_S_RL_ORGRULE_ROW - SOD Organization Rule Row.
GRAC_S_RL_PRMRULE - SOD Permission Rules.
GRAC_S_RL_PRMRULE_GRP - SOD Permission Rule Row Group.
GRAC_S_RL_PRMRULE_MAP - SOD Permission Rule map.
GRAC_S_RL_PRMRULE_ROW - SOD Permission Rule Row.
GRAC_S_RL_SUPPRULE - Supplement Rule
GRAC_S_RL_SUPPRULE_ROW - Supplement Rule rows
GRAC_S_ROLE - Role
GRAC_S_ROLEACT - Structure for Role Actions
GRAC_S_ROLEPERMAUTH - Role Permission Authorization
GRAC_S_ROLE_APPROVER - Structure for Role Approvers
GRAC_S_ROLE_APPRVR - Role Approver Information
GRAC_S_ROLE_ATT - ERM:Role Attributes
GRAC_S_ROLE_ATTRIBUTES - Role Attributes
GRAC_S_ROLE_CONNECTOR - Role connector
GRAC_S_ROLE_CUST_PRF - Template role custom profile details
GRAC_S_ROLE_DELETED - Role to be deleted
GRAC_S_ROLE_DESCN - Role Descriptions
GRAC_S_ROLE_DET - Role details for update
GRAC_S_ROLE_EXPIRY - Structure for role expiry
GRAC_S_ROLE_EXPORT - Structure for role export
GRAC_S_ROLE_EXT - Requested role information
GRAC_S_ROLE_GEN - Structure for role generation
GRAC_S_ROLE_ID - Structure for Role ID
GRAC_S_ROLE_IN - Structure to Role input for user store
GRAC_S_ROLE_LIST - Role List
GRAC_S_ROLE_MAPPING - Role Mapping Structure
GRAC_S_ROLE_MASS_ATT - Role details for Mass Update
GRAC_S_ROLE_MITIGN_SEARCH - Role mitigation seach structure
GRAC_S_ROLE_MNTN - role maintenance
GRAC_S_ROLE_NAME - Structure for Role Name
GRAC_S_ROLE_ORG - Role ORG Level
GRAC_S_ROLE_ORG_MITIGN_SEARCH - Role org mitigation seach structure
GRAC_S_ROLE_OUT - Structure to Role output for user store
GRAC_S_ROLE_PFCG_HISTORY - PFCG history structure
GRAC_S_ROLE_RANGE - Role Range
GRAC_S_ROLE_REAFFIRM - Structure for Role Reaffirm
GRAC_S_ROLE_REAFFIRM_RULE_LINE - Routing lineitem
GRAC_S_ROLE_RELAT - Structure for the Role relationship
GRAC_S_ROLE_REQCOUNT - Role Assigned/Removed Request Count
GRAC_S_ROLE_RESOLUTION_IN - Structure for resolving role
GRAC_S_ROLE_RESOLUTION_OUT - Structure for resolving role - out
GRAC_S_ROLE_RULE_ATTRIBUTES - Role Attributes
GRAC_S_ROLE_SEARCH_ATT - Role Search Attribute Structure
GRAC_S_ROLE_SEARCH_CONFIG - role search configuration
GRAC_S_ROLE_SEARCH_PARAM - Role search parameter structure
GRAC_S_ROLE_SEARCH_RESULTS - Role Search Results
GRAC_S_ROLE_SEARCH_SUMMARY - Role Summary
GRAC_S_ROLE_STEP - Structure of Role Step with Role ID
GRAC_S_ROLE_SUMMARY - Role Summary
GRAC_S_ROLE_SYNC - role synchronization
GRAC_S_ROLE_SYSTEM - Role Name and System
GRAC_S_ROLE_TESTING - Role testing structure
GRAC_S_ROLE_TEST_SUMMARY - Role testing structure
GRAC_S_ROLE_TYPE_LEGEND - Role Library - Role type legend
GRAC_S_ROLE_TYPE_SUMMARY - Role Type Summary
GRAC_S_ROLE_USAGE - Role Usage
GRAC_S_ROLE_VERIFY_INPUT - Role Verification Input Structure
GRAC_S_ROLE_VERIFY_OUTPUT - Role Verification Output Structure
GRAC_S_RR_ACTIONS - Structure for Role Reaffirm Acitons
GRAC_S_RT_REASON_RANGE - Structure for Reason Range
GRAC_S_RT_ROLE_RANGE - Role Range for RT
GRAC_S_RULECOUNT_BPROC - Rules Count Bt Business Process
GRAC_S_RULECOUNT_BY_RISK - Rule Count By SODRisk
GRAC_S_RULECOUNT_RISKLVL - Rule Count By Risk Level
GRAC_S_RULESETID_RANGE - Rule Set ID Range
GRAC_S_RULESET_DATA - Rule Set Data
GRAC_S_RULESET_DATA_BUFFER - Rule Set Data
GRAC_S_RULESET_DETAIL - Rule Set Detail
GRAC_S_SCEN_SUBSCEN - Structure for integration scenario and sub-scenario
GRAC_S_SEARCH_ACTPRMRULE - Permission Rule
GRAC_S_SEARCH_ACTRULE - Action Rule
GRAC_S_SEARCH_PARAM_REPT - Access Request search parameters for reports
GRAC_S_SEARCH_PRMRULE - Permission Rule
GRAC_S_SEARCH_RENDER_SETTINGS - Search render properties
GRAC_S_SHARED_DATA - Structure for Shared Data
GRAC_S_SHMO_SOD_RISK - risk structure to be stored in shared memory
GRAC_S_SIMOBJ_LST - simulation object list
GRAC_S_SIMU_INPUT_WDY - simulation data for risk analysis output screen
GRAC_S_SIN_ROLE_SUMMARY - Role Summary
GRAC_S_SLA - Service Level Agreement
GRAC_S_SLA_RESULT - Result - SLA Rule
GRAC_S_SODMITIGATION_BUFFER - Mitigation buffer
GRAC_S_SODREQDETAILS - SOD Request Details
GRAC_S_SODRISK - SOD Risk
GRAC_S_SODRISKFUNC - SOD Risk Function Relation
GRAC_S_SODRISKFUNC_BUFFER - SOD Risk Function Buffer
GRAC_S_SODRISKOWN - SOD Risk Owner Relation
GRAC_S_SODRISKOWNER_DETAIL - SOD Risk Owner Details
GRAC_S_SODRISKOWN_BUFFER - SOD Risk Owner Buffer
GRAC_S_SODRISKRS - SOD Risk Rule Set Relation
GRAC_S_SODRISKRS_BUFFER - SOD Risk Rule Set Buffer
GRAC_S_SODRISK_BUFFER - SOD Risk Buffer
GRAC_S_SODRISK_DEEP - SOD Risk Deep Structure.
GRAC_S_SODRISK_SEARCH - SOD Risk Deep Structure.
GRAC_S_SODRULESETID - SOD Risk Ruleset ID Relation
GRAC_S_SODUSERGROUP - User Group along with Text
GRAC_S_SOD_ACCONTROLID_RANGE - AC Control ID Range
GRAC_S_SOD_ACTIONDATE_RANGE - Action Date Range
GRAC_S_SOD_ACTION_ANALYZED - Action and analyzed data
GRAC_S_SOD_ACTION_LOG - action log for sod
GRAC_S_SOD_ACTION_RANGE - Action Range
GRAC_S_SOD_ACTION_ROLES - Structure for Action roles report
GRAC_S_SOD_ACTIVE_RANGE - SOD Active Range
GRAC_S_SOD_ACTPERM - SOD Action Permissions
GRAC_S_SOD_ACTRULE - action rule used in risk analysis
GRAC_S_SOD_ACT_VIOL_DET - Violation Detail
GRAC_S_SOD_ADDL_ATTR - Risk Analysis Additional Attribute
GRAC_S_SOD_ALERTS - Conflicting and Critical Alerts Structure
GRAC_S_SOD_ALERTTY - Alert type
GRAC_S_SOD_ANALYZED_OBJECTS - Structure for analyzed objects
GRAC_S_SOD_APPL_TYPE_RANGE - Application Type Range
GRAC_S_SOD_AUTHGROUP_RANGE - Authgroup Range
GRAC_S_SOD_AUTHS - SOD Authorizations
GRAC_S_SOD_BG_JOB - sod background job
GRAC_S_SOD_BSUBPROC_RANGE - Business Subprocess Range
GRAC_S_SOD_BUSPROC_RANGE - Business Process Range
GRAC_S_SOD_BZPRC - SOD Function Action
GRAC_S_SOD_CALLTRANS - Embedded action calls output
GRAC_S_SOD_CALLTRANS_SEL - Emebedded action calls selections
GRAC_S_SOD_CONNECTOR_RANGE - Connector Range
GRAC_S_SOD_CONTROL - SOD Control ID
GRAC_S_SOD_CRIT_PROF_SEARCH - Critical Profile Search
GRAC_S_SOD_CRIT_ROLE_SEARCH - Critical Role Search
GRAC_S_SOD_DESCN_RANGE - Description Range
GRAC_S_SOD_DETAIL - SOD for Detail file
GRAC_S_SOD_ERM_REPTYPE - ERM Report Type Descriptions
GRAC_S_SOD_EXEC_SUM - Violation Detail
GRAC_S_SOD_EXPROLES - Expired Roles
GRAC_S_SOD_FLALERTS - First Level Alerts Data
GRAC_S_SOD_FUNC - SOD Function Action
GRAC_S_SOD_FUNCTID_RANGE - Function ID Range
GRAC_S_SOD_FUNC_ACT - SOD Function Action
GRAC_S_SOD_FUNC_ACT_EXT - Function Action Extensions
GRAC_S_SOD_FUNC_DETAIL - SOD Function Detail
GRAC_S_SOD_FUNC_PRM - SOD Function Permission
GRAC_S_SOD_FUNC_PRMEXTN - SOD Function Permission Extention
GRAC_S_SOD_FUNC_PRMEXTN_EXT - SOD Function Permission Extention for Extended Objects
GRAC_S_SOD_FUNC_PRM_EXT - SOD Function Permission for Extended Objects
GRAC_S_SOD_FUNC_RULE_HEADER - SOD Function workflow header rule structure
GRAC_S_SOD_FUNC_USAGE - Structure for Review Line Item
GRAC_S_SOD_HROBJECT_RANGE - HR Object Range
GRAC_S_SOD_HR_SUBOBJECTS - SOD Auth HR Sub-Objects
GRAC_S_SOD_LONG_DESCN_RANGE - Long Descrption range
GRAC_S_SOD_MGMT_SUM - Violation Detail
GRAC_S_SOD_MGRISKD - Risk Analysis Mgmt Sum data for Batch Risk Analysis.
GRAC_S_SOD_MITIGATION_OBJECT - Mitigation details for object
GRAC_S_SOD_MITIGATION_PROFILE - Mitigation details for profile
GRAC_S_SOD_MITIGATION_ROLE - Mitigation details for role
GRAC_S_SOD_MITIGATION_ROLE_ORG - Mitigation details for role org
GRAC_S_SOD_MITIGATION_USER - Mitigation details for user
GRAC_S_SOD_MITIGATION_USER_GRP - Mitigation details for user group
GRAC_S_SOD_MITIGATION_USER_ORG - Mitigation details for user org
GRAC_S_SOD_MITIG_MSMPVALI - Mitigation validation
GRAC_S_SOD_MITIG_RULE_HEADER - Mitigation Assignment Rule Header
GRAC_S_SOD_MITIG_RULE_LINEITEM - Structure for Mitigation Assignment Rule Line Item
GRAC_S_SOD_MIT_ASSIGNMENT - SOD mitigation assignment structure
GRAC_S_SOD_MIT_CONTROL - Mitigation Control
GRAC_S_SOD_MSMP_FUNC_HEADER - SOD Function workflow header structure
GRAC_S_SOD_MSMP_HEADER - Request Header Structure
GRAC_S_SOD_MSMP_LINEITEM - Structure for Review Line Item
GRAC_S_SOD_MSMP_MITIG_HEADER - Mitigation Assignment Header
GRAC_S_SOD_MSMP_MITIG_LINEITEM - Structure for Mitigation Assignment Line Item
GRAC_S_SOD_MSMP_RISK_HEADER - SOD Risk Workflow header structure
GRAC_S_SOD_NOTIFICATION - SOD Notification Structure
GRAC_S_SOD_NOTIF_DETAILS - SOD Notification details
GRAC_S_SOD_OBJECTS - SOD objects
GRAC_S_SOD_OBJECT_RANGE - Object Range
GRAC_S_SOD_OBJ_AUTHS - SOD Object Authorizations
GRAC_S_SOD_OBJ_MITIGATION - SOD object mitigation
GRAC_S_SOD_ORGLEVEL - Org Level
GRAC_S_SOD_ORGRULE_RANGE - Orgrule Range
GRAC_S_SOD_ORGVAL_RANGE - org value range
GRAC_S_SOD_OWNER_RANGE - Owner Range
GRAC_S_SOD_PERMISSIONS - SOD Permisssions
GRAC_S_SOD_PNAME_RANGE - SOD Program name range
GRAC_S_SOD_PP_ADDL_ATTR - Batch Additional Attribute
GRAC_S_SOD_PP_ADDL_FILTER - Batch Additional Object Filter
GRAC_S_SOD_PP_APP_PARAM - Global Application Parameter for Risk Analysis PPF.
GRAC_S_SOD_PP_JOB_DISPLAY - todd.
GRAC_S_SOD_PP_OBJ_DISPLAY - Object data display
GRAC_S_SOD_PP_PACK_DISPLAY - Package data for display
GRAC_S_SOD_PP_PARAM_OBJ - Parallel Processing Object Param
GRAC_S_SOD_PRM_VIOL_DET - Permission Violation Detail
GRAC_S_SOD_PROFILES - SOD Auth Profiles
GRAC_S_SOD_PROFILE_RANGE - Profile Range
GRAC_S_SOD_REPDATA - Report data
GRAC_S_SOD_REPORTINDEX - Report Index
GRAC_S_SOD_REPTYPE - Report Type
GRAC_S_SOD_REPTYPE_RANGE - Report type Structure
GRAC_S_SOD_REP_INDEX_DETAIL - report index details for UI screen
GRAC_S_SOD_RESOURCEID_RANGE - Resource Id Range
GRAC_S_SOD_RESOURCE_EXTN_RANGE - Resource Extn Range
GRAC_S_SOD_REVLINEITEM - Structure for Review Line Item
GRAC_S_SOD_RISKID_RANGE - Risk ID Range
GRAC_S_SOD_RISKLEVEL_RANGE - Risk Level Range
GRAC_S_SOD_RISKOWNER_RANGE - Risk owner Range
GRAC_S_SOD_RISKTYPE_RANGE - RIsk Type range
GRAC_S_SOD_RISK_RULE_HEADER - SOD Risk Workflow header Rule structure
GRAC_S_SOD_RISK_SEARCH - SOD Risk Search
GRAC_S_SOD_ROLEID_RANGE - Role Range
GRAC_S_SOD_ROLES - SOD Auth Roles
GRAC_S_SOD_ROLE_RANGE - Role Range
GRAC_S_SOD_ROLE_STATUS_RANGE - Role Status Range
GRAC_S_SOD_ROLE_TYPE_RANGE - Role Type Range
GRAC_S_SOD_RPT_DESCN - Description fields for violation report in webdynpro
GRAC_S_SOD_RPT_EXEC_SUM - violation summary for webdynpro report
GRAC_S_SOD_RPT_MGMT_SUM - violation summary for webdynpro report
GRAC_S_SOD_RPT_VIOL_DET - violation summary for webdynpro report
GRAC_S_SOD_RPT_VIOL_SUM - violation summary for webdynpro report
GRAC_S_SOD_RULE - SOD Rules
GRAC_S_SOD_RULEID_RANGE - Rule ID Range
GRAC_S_SOD_RULESET_RANGE - Ruleset ID Range
GRAC_S_SOD_RULESET_SEARCH - search structure
GRAC_S_SOD_RULE_HEADER - Routing header
GRAC_S_SOD_RULE_LINE - Routing lineitem
GRAC_S_SOD_SEARCHTYPE_RANGE - Status Range
GRAC_S_SOD_SEARCH_PARAM - Access Request search parameters
GRAC_S_SOD_SIMULATION - Simulation Table Structure
GRAC_S_SOD_SIMU_TECH_ROLE - structure for technical roles permission
GRAC_S_SOD_STATUS_RANGE - Status Range
GRAC_S_SOD_TCODE_RANGE - Risk ID Range
GRAC_S_SOD_TIME_RANGE - Ruleset ID Range
GRAC_S_SOD_UPDTIME_RANGE - Ruleset ID Range
GRAC_S_SOD_UPDUSER_RANGE - Ruleset ID Range
GRAC_S_SOD_USER - SOD User
GRAC_S_SOD_USERGRP_RANGE - User Group Range
GRAC_S_SOD_USERID_RANGE - Risk ID Range
GRAC_S_SOD_USERROLE - Structure for SOD User Role
GRAC_S_SOD_USER_AUTH - SOD User authorization
GRAC_S_SOD_USER_ROLE - Structure for SOD User Role
GRAC_S_SOD_USER_TYPE - User Type
GRAC_S_SOD_VALUE_RANGE - Status Range
GRAC_S_SOD_VIOLATIONS - SOD violations
GRAC_S_SOD_VIOL_SUM - Violation Summary
GRAC_S_SOD_VSDESCN_RANGE - Very short Description Range
GRAC_S_SOD_WD_SIMULATION - Simulation Table Structure
GRAC_S_SOD_WD_TECH_ROLE - SOD Technical Role
GRAC_S_SOD_YYYYMM - YYYY Year month structure
GRAC_S_SPM_ACTION_RANGE - Transaction range
GRAC_S_SPM_CONTROLLER_RANGE - Controller range
GRAC_S_SPM_FFOBEJCT_RANGE - ffobject range
GRAC_S_SPM_FFUSER_RANGE - Firefighter range
GRAC_S_SPM_MSMP_HEADER - SPM Audit log workflow header structure
GRAC_S_SPM_MSMP_RULE_HEADER - SPM Audit log workflow header structure
GRAC_S_SPM_OWNER_RANGE - Owner Range
GRAC_S_SPM_REASON_RANGE - Reason code range
GRAC_S_SPM_RULE_HEADER - SPM Audit log workflow header structure
GRAC_S_SPM_TIMESTAMP_RANGE - Timestamp range
GRAC_S_STAGE_ALL - All MSMP Stages
GRAC_S_STANDARD_ROLE_SEARCH - Standard / Default Role Search
GRAC_S_STD_ROLE_ATT - Standard Role Attributes
GRAC_S_STEP - Structure for methodology step
GRAC_S_STEP_RANGE - Phase range
GRAC_S_STGCNFG_ACRQ - Stage Configuration for Access Request
GRAC_S_STGCNFG_ROLEAPR - Stage Configuration for Role Approval
GRAC_S_STGCNFG_SOD - Stage configuration for SOD
GRAC_S_STGCNFG_SODREQ - Stage Configuration for SOD Access Request
GRAC_S_STGCNFG_SPM - Stage configuration for SPM
GRAC_S_STGCNFG_UAR - Stage Configuration for UAR
GRAC_S_SUBOBJECT_SEARCH_PARAM - Sub object type for search parameter structure
GRAC_S_SUM_VIOL_DET - Detail Summarized Violations
GRAC_S_SUM_VIOL_DET_MODIF - Detail Summarized Violations
GRAC_S_SUPPRULE_ATT - SuppRule Details
GRAC_S_SUPPRULE_DETAILS - SuppRule Details
GRAC_S_SUPPRULE_FUNC - SOD SuppRule Function ID
GRAC_S_SUPPRULE_HDR_ATT - Supplement Rule Details
GRAC_S_SUPPRULE_RISK - SOD SuppRule Risk
GRAC_S_SUPPRULE_SYSTEM - SuppRule System Structure
GRAC_S_SUPPRULE_VALUE - Supplementary Rule Value Structure
GRAC_S_SYSCONACTN - System Connector Action
GRAC_S_SYSTEM_LIST - System list
GRAC_S_SYSTEM_REQCOUNT - System Reqcount
GRAC_S_SYSTEM_ROLES - System To Role Mapping
GRAC_S_TASKEXECSTMP - Tast execution job
GRAC_S_TIMESTAMP_RANGE - Range for Timestamp
GRAC_S_TITLE_RANGE - Description Range
GRAC_S_TYPE_RANGE - Type range
GRAC_S_UAR_MSMP_HEADER - Request Header Structure
GRAC_S_UAR_RULE_HEADER - Routing header
GRAC_S_UAR_RULE_LINE - Routing lineitem
GRAC_S_UAR_SEARCH_PARAM - Access Request search parameters
GRAC_S_UCLASS - SU01:User System Details
GRAC_S_UI_ACCESS_REQUEST - Access Request Structure for UI
GRAC_S_UI_ACC_REQ_TEMPLATE - Structure for Access Request Template
GRAC_S_UI_AUDIT_SEARCH_LIST - Audit Trail Search Structure
GRAC_S_UI_AUTH_OBC - UI Structure for Authorization - Object by Class
GRAC_S_UI_CNTRL_LIST - Structure for Controller List UI
GRAC_S_UI_COORDINATOR - Structure for Coordinator
GRAC_S_UI_CTRLGRP - Controller group data structure for UI
GRAC_S_UI_DERIVED_ROLE - Derived Role Structure User Interface
GRAC_S_UI_FFCTRL - Structure for FF ID or Role and Controller assignment
GRAC_S_UI_FFOWNER - Owner Assignment to FF ID/Roles
GRAC_S_UI_FFUSER - FF ID or role assignment to Firefighter users
GRAC_S_UI_ITEM_ALV_VISIBLITY - Assignment table buttons
GRAC_S_UI_ITEM_DATA - Item Data in ALV Grid
GRAC_S_UI_LDAPGROUP - Ldap Group
GRAC_S_UI_LICENCE_DATA - Structure for Licence data
GRAC_S_UI_LINEITEM_MANDT_CHK - Lineitem mandatory check
GRAC_S_UI_MYPROFILE - Structure for My Profile
GRAC_S_UI_OWNER - UI Structure for Central Owner Administration
GRAC_S_UI_POWL_CTRLGRP - Controller group data structure for POWL
GRAC_S_UI_POWL_FFCTRLGRP - Firefighter-id and Role assignment to controller Group API
GRAC_S_UI_POWL_REASON_CODE - Reason Codes POWL structures
GRAC_S_UI_REASONSYS - Reason Code and System Assignment structure
GRAC_S_UI_REASON_CODE - Reason Codes UI structure
GRAC_S_UI_REJECTED_ITEMS - Manage Rejected Items
GRAC_S_UI_REJ_REASON - Structure for reject reason UI
GRAC_S_UI_REQAPPLICATION - Associated Application with Request
GRAC_S_UI_REQDETAIL - Request Details Structure for UI
GRAC_S_UI_REQHDR - Request Header Information
GRAC_S_UI_REQUEST_OMOBJECT - HR OM object assignment
GRAC_S_UI_REQUEST_REVIEW - UI Structure for Request Review
GRAC_S_UI_REQUEST_SEARCH_LIST - Request Status structure
GRAC_S_UI_REQ_ALLOWED_ACTIONS - Allowed actions for request approval
GRAC_S_UI_REQ_REF - Reference Request Information
GRAC_S_UI_REVDATA - Item data in ALV grid for UAR
GRAC_S_UI_REVDATA_SOD - Item data in ALV grid for SOD
GRAC_S_UI_ROLEDATA - Role Data in ALV Grid
GRAC_S_UI_ROLESEARCHDATA - Role Search Data
GRAC_S_UI_ROLE_DETAIL - Role Details Information
GRAC_S_UI_ROLE_SEARCH_CRITERIA - Role Search Criteria Structure
GRAC_S_UI_ROLE_SEARCH_RESULT - ERM Role Search Result
GRAC_S_UI_ROLE_UPD_ATTR - Structure for Mass role update properties UI
GRAC_S_UI_ROLE_UPD_SEL_ATTR - Structure for selected attributes for mass updation
GRAC_S_UI_USERGROUPS - Request User Groups
GRAC_S_UI_USERPARAM - Request User Parameters
GRAC_S_UI_USER_INFO - User info data structure
GRAC_S_UI_USER_REGISTRATION - User Registration
GRAC_S_UI_USER_UNLOCK - User Unlock
GRAC_S_USER - Structure for Users
GRAC_S_USERGROUP - User Group
GRAC_S_USERGROUPS - User Groups
GRAC_S_USERPARAM - User Parameters
GRAC_S_USERROLE - User Role Assignment structure
GRAC_S_USER_ADDCOMREM - Structure for communication type comments
GRAC_S_USER_ADDCOMX - Change Flags for Communication Types
GRAC_S_USER_ADDFAX - Table Type for User's FAX
GRAC_S_USER_ADDITIONAL_DETAIL - Structure for Users Additional Detail
GRAC_S_USER_ADDRESS - Reference structure for addresses (contact person)
GRAC_S_USER_ADDRESSX - Change reference struct. for addresses (contact person)
GRAC_S_USER_ADDRFC - Structure for RFC Addresses (Business Address Services)
GRAC_S_USER_ADDSMTP - Structure for E-Mail Addresses (Bus. Address Services)
GRAC_S_USER_ADDTEL - User Telephone details
GRAC_S_USER_ADDTLX - Structure for Telex Numbers (Business Address Services)
GRAC_S_USER_ADDTTX - Structure for Teletex Numbers (Bus. Address Services)
GRAC_S_USER_ADPAG - Structure for Pager Numbers (Business Address Services)
GRAC_S_USER_ADPRT - Structure for PRT Addresses (Business Address Services)
GRAC_S_USER_ADRML - Structure for RML Addresses (Business Address Services)
GRAC_S_USER_ADSSF - Structure for SSF Addresses (Business Address Services)
GRAC_S_USER_ADURI - Structure for URI Addresses (Business Address Services)
GRAC_S_USER_ADX400 - Structure for X.400 Addresses (Bus. Address Services)
GRAC_S_USER_ALIAS - User Name Alias
GRAC_S_USER_ALIASX - User alias change flag
GRAC_S_USER_ATTR_RANGE - User Attribute Range
GRAC_S_USER_ATTR_VAL_RANGE - User Attribute Range
GRAC_S_USER_COMPANY - Company to which a user is assigned
GRAC_S_USER_COMPANYX - Updated information in related user data field
GRAC_S_USER_CUSTGRP - Structure to get the user customer group details
GRAC_S_USER_DEFAULT - User default
GRAC_S_USER_DEFAULTS - User: Fixed Values Transfer Structure
GRAC_S_USER_DEFAULTSX - User: Change parameters for fixed value transfer structure
GRAC_S_USER_DETAIL - User Details
GRAC_S_USER_DETAILS_EXT - User details for submit request
GRAC_S_USER_DETAIL_SIMPLE - User details
GRAC_S_USER_EXTIDHEAD - Header Data for External ID of a User
GRAC_S_USER_EXTIDPART - Part of a Long Field for the External ID of a User
GRAC_S_USER_EXTIDSX - Change Indicators for External IDs
GRAC_S_USER_GROUP - User Group
GRAC_S_USER_GROUPS - Structure for a List of User Groups
GRAC_S_USER_GROUPSX - User group change flag
GRAC_S_USER_HR_DATA - Structure for User HR data
GRAC_S_USER_ID - User id details
GRAC_S_USER_INFO - User information
GRAC_S_USER_ISLOCKED - User Lock
GRAC_S_USER_LASTMODIFIED - User: Last Change (Date and Time)
GRAC_S_USER_LIST - Structure for Users
GRAC_S_USER_LOGONDATA - User: Logon Structure
GRAC_S_USER_LOGONDATAX - User: Logon Data Transfer Structure
GRAC_S_USER_MAP - User mapping
GRAC_S_USER_MASTER_MAP - this structure will hold user id and its master user id
GRAC_S_USER_MITIGN_SEARCH - User mitigation seach structure
GRAC_S_USER_NAME_IN - User name
GRAC_S_USER_ORG - User ORG Level
GRAC_S_USER_ORG_MITIGN_SEARCH - User org mitigation seach structure
GRAC_S_USER_PARAMETER - User: Parameter Transfer Structure
GRAC_S_USER_PARAMETER0 - User: Parameter Transfer Structure
GRAC_S_USER_PARAMETER1 - User: Parameter Transfer Structure
GRAC_S_USER_PARAMETERX - User: Change parameters for parameter transfer structure
GRAC_S_USER_PASSWORD - User password
GRAC_S_USER_PASSWORDX - Change parameters for an SAP user's password
GRAC_S_USER_PROFILES - User: Profile Transfer Structure
GRAC_S_USER_PSS - User Password Self Service Questions
GRAC_S_USER_RANGE - Range for User / XUBNAME
GRAC_S_USER_REF_USER - User name
GRAC_S_USER_REF_USERX - Reference user change flag
GRAC_S_USER_ROLE - User Role and validity
GRAC_S_USER_SNC - SNC attributes for a user
GRAC_S_USER_SNCX - SNC attributes for a user (changed fields)
GRAC_S_USER_SYSTEM - contains user systems
GRAC_S_USER_SYSTEMS - Structure for CUA Target Systems
GRAC_S_USER_UCLASS - License-Related User Classification
GRAC_S_USER_UCLASSSYS - System-Specific License-Related User Classification
GRAC_S_USER_UCLASSX - Change Indicators for License-Related User Classification
GRAC_S_VIOLATINGRISK - SOD:Violating Risk
GRAC_S_VIOLATINGUSER - SOD:Violating User-Risk
GRAC_S_WARNINGS - Structures to contain warning message ID
GRAC_S_WD_CRITICAL_PROFIL_POWL - Structure type for Critical Profile POWL
GRAC_S_WD_CRITICAL_ROLE_POWL - Structure type for Critical Role POWL
GRAC_S_WD_DEFAULT_ROLE_POWL - Default Role POWL
GRAC_S_WD_HROBJ_MITIGN_POWL - HR Object mitigations POWL structure
GRAC_S_WD_MASS_MITIGATION - Mass mitigation web dynpro structure
GRAC_S_WD_MITIGATION_CONNECTOR - Connector structure in mitigation screen
GRAC_S_WD_MITIGATION_OBJECT - Object structure in mitigation screen
GRAC_S_WD_MITIGATION_OIF - Mitigation OIF UI structure
GRAC_S_WD_MITIGATION_POWL - Strucute type for mitigaiton POWL
GRAC_S_WD_MITIGATION_PROFILE - Profile structure in mitigation screen
GRAC_S_WD_MITIGATION_ROLE - Role structure in mitigation screen
GRAC_S_WD_MITIGATION_USER - User structure in mitigation screen
GRAC_S_WD_OBJECT_MITIGN_POWL - HR Object mitigations POWL structure
GRAC_S_WD_ORGRULE_POWL - OrgRule Details
GRAC_S_WD_PROFILE_MITIGN_POWL - Profile mitigations POWL structure
GRAC_S_WD_ROLE_MITIGN_POWL - Role mitigations POWL structure
GRAC_S_WD_ROLE_ORG_MITIGN_POWL - Role Org mitigations POWL structure
GRAC_S_WD_ROLE_POWL - Role POWL
GRAC_S_WD_RULESET_POWL - Rule Set
GRAC_S_WD_SEARCH_ACTPRMRULE - Permission Rule
GRAC_S_WD_SEARCH_ACTRULE - Action Rule
GRAC_S_WD_SEARCH_PRMRULE - Permission Rule
GRAC_S_WD_SIMULATION - Simulation Table Structure
GRAC_S_WD_SODRISK_POWL - SOD Risk POWL row.
GRAC_S_WD_SOD_FUNC_ACT_OIF - SOD Function Action for WD OIF
GRAC_S_WD_SOD_FUNC_OIF - SOD Function Structer for WD OIF
GRAC_S_WD_SOD_FUNC_POWL - SOD Function WD Struct for POWL
GRAC_S_WD_SOD_FUNC_PRM_OIF - SOD Function Permission Structure for WD OIF
GRAC_S_WD_SOD_SIMULATION - WD SOD Simulation
GRAC_S_WD_STD_ROLE_POWL - Standard / Default Role POWL
GRAC_S_WD_SUPPRULE_POWL - SuppRule POWL Structure
GRAC_S_WD_TABLE_ROW_PROPS - WebDynpro table Row Dynamic Properties.
GRAC_S_WD_USER_MITIGN_POWL - User mitigations POWL structure
GRAC_S_WD_USER_ORG_MITIGN_POWL - User Org mitigations POWL structure
GRAC_S_WS_ADDL_ATTRIB - Additional attribute
GRAC_S_WS_AL_OP_AUDIT_LOGS - WS audit logs
GRAC_S_WS_AL_OP_DATA - Audit log webservice data main
GRAC_S_WS_AL_OP_DATA_CHILD - Audit log webservice child data
GRAC_S_WS_API_ACTION - Action
GRAC_S_WS_API_APPLICATION_TYPE - Structure of application type and security type
GRAC_S_WS_API_APPL_TYP_WRAP - Wrapper Structure for Application Type in Look Up API
GRAC_S_WS_API_APPROVERS - Approvers Info
GRAC_S_WS_API_BPROC - Structure for Business Process
GRAC_S_WS_API_BSUBPROC - Structure for Business Subprocess
GRAC_S_WS_API_BUS_PROC_WRAP - Wrapper Structure for Business Process in Look Up API
GRAC_S_WS_API_BUS_SUBPROC_WRAP - Wrapper Structure for Business Subprocess in Look Up API
GRAC_S_WS_API_COMMN_TYP_WRAP - API Wrapper structure for Communication Type
GRAC_S_WS_API_COMM_TYPE - Communication type
GRAC_S_WS_API_CONNECTOR - Contains the Connector Information
GRAC_S_WS_API_CONNECTOR_LST - List of connector Id
GRAC_S_WS_API_CRITCL_LVL_WRAP - Wrapper Structure for Critical Level in Look Up API
GRAC_S_WS_API_CRITLVL - Structure for Critical Level
GRAC_S_WS_API_CSTM_FLD_NAM - Custom Field name
GRAC_S_WS_API_CUSTOM_FLD_LST - List of custom fields for user access request
GRAC_S_WS_API_CUSTOM_FLD_VAL - List of custom field value
GRAC_S_WS_API_DDIC_DOMAIN - Structure to contain DDIC domain value/text.
GRAC_S_WS_API_DOMA_VAL - Domain value
GRAC_S_WS_API_EMPTYPE - Employee Type
GRAC_S_WS_API_EMP_TYP_WRAP - Wrapper Structure for Employee Type in Look Up API
GRAC_S_WS_API_EUP_DATA - EUP data
GRAC_S_WS_API_FFID_LIST - Fire fighter list for Web Service
GRAC_S_WS_API_FFOBJ_OWNER_LIST - List of Fire Fighter object owner
GRAC_S_WS_API_FUNC_AREA - Structure for Functional ARea
GRAC_S_WS_API_FUNC_AREA_WRAP - Wrapper Structure for Function Area in Look Up API
GRAC_S_WS_API_MESSAGE - Message structure for web service
GRAC_S_WS_API_MITIGATION - MItigation control, Risk status, Monitor
GRAC_S_WS_API_MTH_ACTION - Structure for Methodology Action
GRAC_S_WS_API_OBJID_LST - List of Objid
GRAC_S_WS_API_OM_OBJTYP_WRAP - Om object type wrapper
GRAC_S_WS_API_OM_OBJ_HEAD - Organizational assignment header data
GRAC_S_WS_API_OM_OBJ_TYPE - OM attribute value
GRAC_S_WS_API_OM_PROV_ITEM - HR organizational assignment provission item
GRAC_S_WS_API_ORG_ASSGN_ITEM - Organisation assignment lint item
GRAC_S_WS_API_ORG_RULE - Org rule
GRAC_S_WS_API_PHASE_WRAP - Wrapper Structure for Phase in Look Up API
GRAC_S_WS_API_PL_OP_PROV_LOGS - Structure for Provisioning Logs
GRAC_S_WS_API_PRAMETER_LIST - Parameter List
GRAC_S_WS_API_PRIORITY - Priority for Web Service
GRAC_S_WS_API_PRIO_TYP_WRAP - Wrapper Structure for Priority Type in Look Up API
GRAC_S_WS_API_PRJREL - Structure for Project Release
GRAC_S_WS_API_PRJ_RELSE_WRAP - Wrapper Structure for Request Type in Look Up API
GRAC_S_WS_API_PROV_LOGS - Structure for Provisioning Logs
GRAC_S_WS_API_REQHDR - User Access Request Header Details
GRAC_S_WS_API_REQITEM_DETAILS - Requested Line Item Details
GRAC_S_WS_API_REQLINEITEM - Structure of Request Line item used in Webservices
GRAC_S_WS_API_REQTYPE - Request for Web Service
GRAC_S_WS_API_REQTYPE_WRAP - Wrapper Structure for Request Type in Look Up API
GRAC_S_WS_API_REQUEST_LIST - Request Status structure
GRAC_S_WS_API_REQ_ACTN_DETAILS - Request types and Action types combination
GRAC_S_WS_API_REQ_ACTN_DTLS - Request types and Action types combination
GRAC_S_WS_API_REQ_ACTN_WRAP - Wrapper Structure for action of a ReqstType in Look Up API
GRAC_S_WS_API_REQ_DETAILS - Request Details
GRAC_S_WS_API_REQ_PATH - Request Path Details
GRAC_S_WS_API_REQ_STAT_REF - Logical request status
GRAC_S_WS_API_RIK_ANLYS_ID - Result of risk analysis with request id
GRAC_S_WS_API_RISK_ANLYS - Result of risk analysis with request id
GRAC_S_WS_API_RISK_DATA - Permission Violation Detail
GRAC_S_WS_API_RISK_DSC_LVL_OWN - Risk Description, Risk level, Risk owner list
GRAC_S_WS_API_RISK_OWNER - Risk owner
GRAC_S_WS_API_RLSENS - Role Sensitivity
GRAC_S_WS_API_RLSTAT - Structure for Role Status
GRAC_S_WS_API_RLTYPE - Structure for Role Type
GRAC_S_WS_API_ROLE - Role details
GRAC_S_WS_API_ROLE_DTL - Role Details Structure
GRAC_S_WS_API_ROLE_SENS_WRAP - Wrapper Structure for Role Sensitivity in Look Up API
GRAC_S_WS_API_ROLE_STATUS_WRAP - Wrapper Structure for Role Status in Look Up API
GRAC_S_WS_API_ROLE_WRAP - Wrapper Structure for Role Type in Look Up API
GRAC_S_WS_API_SYSTEM_WRAP - Wrapper Structure for System in Look Up API
GRAC_S_WS_API_TCODE - Tcode list
GRAC_S_WS_API_USER_GROUP - User group
GRAC_S_WS_API_USER_INFO - Structure Used for User access Request Webservice interface
GRAC_S_WS_API_USER_PROFILE - Structure for My Profile
GRAC_S_WS_APPROVERS - Approvers Info
GRAC_S_WS_BSUBPROC - Structure for Business Subprocess
GRAC_S_WS_CUSTOMFIELD_DATA - Structure for Custom fields used in Webservices
GRAC_S_WS_DDIC_DOMAIN - Structure to contain DDIC domain value/text
GRAC_S_WS_EXIT_SERVICE - IDM inbound services Exit Service
GRAC_S_WS_FF_OP_FFID_LIST - Fire fighter list for Web Service
GRAC_S_WS_FF_OP_FFOBJ_OWNR_LST - List of Fire Fighter object owner
GRAC_S_WS_FUNC_AREA - Structure for Functional ARea
GRAC_S_WS_ITEM_ACTION_WRAP - Wrapper Structure for Action Type in Look Up API
GRAC_S_WS_ITEM_TYPE_WRAP - Wrapper Structure for Request Type in Look Up API
GRAC_S_WS_LANDSCAPE_WRAP - Wrapper Structure for Request Type in Look Up API
GRAC_S_WS_LU_IP_CSTM_FLD_NAM - Custom Field name
GRAC_S_WS_LU_IP_CUST_FLD_VAL - Custom field value
GRAC_S_WS_LU_IP_ITM_PRV_ACTNS - Provission Item Action
GRAC_S_WS_LU_IP_OM_OBJECT_VAL - OM Object Id value
GRAC_S_WS_LU_OP_APPL_TYPE - Structure of application type and security type
GRAC_S_WS_LU_OP_BPROC - Structure for Business Process
GRAC_S_WS_LU_OP_BSUBPROC - Structure for Business Subprocess
GRAC_S_WS_LU_OP_BUS_PROC_WRAP - Wrapper structure for Business Process
GRAC_S_WS_LU_OP_BUS_SPROC_WRAP - Wrapper structure for Business Subprocess
GRAC_S_WS_LU_OP_COMMN_TYP_WRAP - API Wrapper structure for Communication Type
GRAC_S_WS_LU_OP_CRITLVL - Structure for Critical Level
GRAC_S_WS_LU_OP_CRIT_LVL_WRAP - Wrapper structure for critical value
GRAC_S_WS_LU_OP_CSTFL_VAL_WRAP - Wrapper structure for custom field value
GRAC_S_WS_LU_OP_CUSTOM_FLD_LST - List of custom fields for user access request
GRAC_S_WS_LU_OP_CUSTOM_FLD_VAL - List of custom field value
GRAC_S_WS_LU_OP_CUST_FLD_WRAP - Custom field wrapper structure
GRAC_S_WS_LU_OP_DDIC_DOMAIN - Structure to contain DDIC domain value/text.
GRAC_S_WS_LU_OP_EMPTYPE - Employee Type
GRAC_S_WS_LU_OP_EMPTYPE_WRAP - Wrapper structure for
GRAC_S_WS_LU_OP_FUNC_AREA - Structure for Functional Area
GRAC_S_WS_LU_OP_FUNC_AREA_WRAP - Wrapper structure for function area
GRAC_S_WS_LU_OP_ITEM_ACTN_WRAP - Wrapper Structure for item action
GRAC_S_WS_LU_OP_ITEM_TYPE - Structure to contain DDIC domain value/text.
GRAC_S_WS_LU_OP_LANDSCAPE_WRAP - Wrapper structure for
GRAC_S_WS_LU_OP_MTH_ACTION - SWtructure to hold phase details
GRAC_S_WS_LU_OP_OM_OBJTYP_WRAP - Om object type wrapper
GRAC_S_WS_LU_OP_OM_OBJ_ID_WRAP - OM object id list
GRAC_S_WS_LU_OP_PHASE_WRAP - Wrapper Structure for Phase in Look Up API
GRAC_S_WS_LU_OP_PRIORITY - Priority for Web Service
GRAC_S_WS_LU_OP_PRIORITY_WRAP - Wrapper structure for Priority
GRAC_S_WS_LU_OP_PRJREL - Structure for Project Release
GRAC_S_WS_LU_OP_PRJ_RELS_WRAP - Wrapper Structure for Project Release
GRAC_S_WS_LU_OP_REQTYPE - Request type list for Web Service
GRAC_S_WS_LU_OP_REQ_ACTN_DTLS - Request types and Action types combination
GRAC_S_WS_LU_OP_REQ_ACTN_WRAP - Wrapper Structure for Request Action
GRAC_S_WS_LU_OP_REQ_TYP_WRAP - Wrapper Structure for Request Type in RFC level
GRAC_S_WS_LU_OP_RLSENS - Role Sensitivity
GRAC_S_WS_LU_OP_RLSTAT - Structure for Role Status
GRAC_S_WS_LU_OP_RLTYPE - Structure for Role Type
GRAC_S_WS_LU_OP_ROLE_SENS_WRAP - Wrapper structure for Role Sencitivity
GRAC_S_WS_LU_OP_ROLE_STAT_WRAP - Wrapper structure for Role Status
GRAC_S_WS_LU_OP_ROLE_TYPE_WRAP - Wrapper structure for Role Type
GRAC_S_WS_LU_OP_RQ_ITM_TY_WRAP - Wrapper structure for Request Item Type
GRAC_S_WS_MESSAGE - Message structure for web service
GRAC_S_WS_OM_IP_REQ_ASSGN - Request assignment data
GRAC_S_WS_OM_IP_REQ_HEAD_DTL - Organizational Assignment Request header details
GRAC_S_WS_ORG_RULE - Organisational Rule
GRAC_S_WS_ORG_VAL - Organization Value
GRAC_S_WS_PL_IP_PROV_LOGS - Structure for Provisioning Logs IDM input
GRAC_S_WS_PL_OP_PROV_LOGS - Structure for Provisioning Logs
GRAC_S_WS_RA_OP_RISK_ANLYS - Result of risk analysis with request id
GRAC_S_WS_RA_OP_RISK_DATA - Permission Violation Detail
GRAC_S_WS_RD_ACTION - Action
GRAC_S_WS_RD_IP_PRAMETER_LIST - Parameter List
GRAC_S_WS_RD_IP_USER_GROUP - User group
GRAC_S_WS_RD_MITIGATION - MItigation control, Risk status, Monitor
GRAC_S_WS_RD_MONITOR - Monitor
GRAC_S_WS_RD_OP_APPROVERS - Approvers Info
GRAC_S_WS_RD_OP_MESSAGE - Message structure for web service
GRAC_S_WS_RD_OP_REQITEMDETAILS - REQUESTED ITEM DETAILS used in request Details webservice
GRAC_S_WS_RD_OP_REQ_PATH - Request Path Details
GRAC_S_WS_RD_OP_RISK_OWNER - Risk owner
GRAC_S_WS_RD_OP_ROLE_ATTRIBUTE - Structure for role detail web service attribute
GRAC_S_WS_RD_OP_USER_INFO - User Data for request Details weservice
GRAC_S_WS_RD_ORG_RULE - Org rule
GRAC_S_WS_RD_ROLE - Role details
GRAC_S_WS_REPORT_TYPE - Report type
GRAC_S_WS_REQHDR - User Access Request Header Details
GRAC_S_WS_REQLINEITEM - Structure of Request Line item used in Webservices
GRAC_S_WS_REQLINEITEM_DETAILS - Requested Line Item Details
GRAC_S_WS_REQ_DETAILS_OP - Request Details
GRAC_S_WS_REQ_PATH - Request Path Details
GRAC_S_WS_RISK_ID - Risk Id
GRAC_S_WS_ROLE_DETAILS_APPROV - Structure for Role Approvers
GRAC_S_WS_ROLE_DETAILS_COMPAN - Role company
GRAC_S_WS_ROLE_DETAILS_CUSTFD - The customer defined fields
GRAC_S_WS_ROLE_DETAILS_FUNC - Role details API Functons
GRAC_S_WS_ROLE_DETAILS_F_AREA - Wrapper Structure for Function Area in Look Up API
GRAC_S_WS_ROLE_DETAILS_ROLEAC - Structure for Role Actions
GRAC_S_WS_ROLE_DETAILS_SYSTEM - Grac api role details system data
GRAC_S_WS_ROLE_DETAILS_VIOL_D - Detail Summarized Violations
GRAC_S_WS_RS_OP_REQUEST_LIST - Request Status structure
GRAC_S_WS_SIMULATION - Simulation info
GRAC_S_WS_SR_OP_ROLE_LIST - Role Details Structure
GRAC_S_WS_UA_IP_CUSTFLD_VAL - The customer defined fields
GRAC_S_WS_UA_IP_PRAMETER_LIST - Parameter List
GRAC_S_WS_UA_IP_REQLINEITEM - Structure of Request Line item used in Webservices
GRAC_S_WS_UA_IP_USER_GROUP - User group
GRAC_S_WS_USER_INFO - Structure Used for User access Request Webservice interface
GRAC_WS_USR03 - USR03 Info - for WS
GRFNMW_S_CNSACRQ - MSMP Stage Task Configuration Values for Access Request
GRFNWS_S_AC_POWL - WS AC POWL
GRFN_S_LDAPGROUP - Ldap Group
GRFN_S_WS_API_CCICONNECTOR - Connector for a scenario and sub scenario
GRFN_S_WS_API_CONNECTOR_GROUP - Connector for a scenario and sub scenario
GRFN_S_WS_CCICONNECTOR - Connector for a scenario and sub scenario
GRFN_S_WS_CONNECTOR_GROUP - Connector for a scenario and sub scenario
GRFN_S_WS_LU_OP_CONTR_GRP - Landscape
LDAPGROUPS - Transfer Structure for a List of Ldap Groups

SAP GRC Access Control Plug-In Tables GRC-ACP

/GRCPI/GRIACTGRP - Maintain Controller Group and FF ID/Role Assignment
/GRCPI/GRIACTRL - Maintain assignment of FF ID or Role to Controllers
/GRCPI/GRIAFFLOG - Details related to Firefighter ID Log On Information
/GRCPI/GRIAFFOBJ - Maintain SPM Firefighter ID and Role details
/GRCPI/GRIAFFOBT - Text table for Firefighter ID and Role details
/GRCPI/GRIAFFOWN - Master table for Fire fighter Owners and FF ID/Roles
/GRCPI/GRIAFFOWT - Text table for Fire fighter Owners
/GRCPI/GRIAFFUSR - Maintain SPM Firefighter Assignment to FF ID/Roles
/GRCPI/GRIAFFUST - Details related to FF ID or role assignment to Firefighter
/GRCPI/GRIANOTC - Notification Messages (Customer)
/GRCPI/GRIANOTCT - Notification Message Subjects (Customer)
/GRCPI/GRIANOTF - Notification Messages (Defaults)
/GRCPI/GRIANOTFT - Notification Message Subjects (Defaults)
/GRCPI/GRIARCODE - Master table for Reason Codes
/GRCPI/GRIARCODT - Text table for GRACREASONCOD table
/GRCPI/GRIARLLOG - Details related to Firefighter ID Log On Information
/GRCPI/GRIA_CON - Configuration Description
/GRCPI/GRIA_CONC - Configuration Parameter Table
/GRCPI/GRIA_CONN - For Plugin and GRC Box
/GRCPI/GRIA_CONT - Configuration Text Table
/GRCPI/GRIA_HR_AE_ROLE_USR - AE Role User List
/GRCPI/GRIA_HR_ORG_ID_LIST - Organizational Level IDs list
/GRCPI/GRIA_INFOFIELD - Info type field details
/GRCPI/GRIA_INFOTYPE - Infotype details
/GRCPI/GRIA_LOCK - For RT loacking
/GRCPI/GRIA_OBJECT_RANGE - Object Range
/GRCPI/GRIA_PASWDRESTDATA - For resetting password
/GRCPI/GRIA_REASON_TEXT - Reason text---Need to delete
/GRCPI/GRIA_ROLD - Risk Terminator Role Old image
/GRCPI/GRIA_SUBTYPE - Subtype details
/GRCPI/GRIA_S_AC_RISK_RULE - AC Risk ID and Rule ID
/GRCPI/GRIA_S_ALMAILIDS - Compliance Calibrator Alert Email IDs
/GRCPI/GRIA_S_API_FFCNTRL - Maintain FF ID or Role and Controller mapping API Structure
/GRCPI/GRIA_S_API_FFLOG - FF log
/GRCPI/GRIA_S_API_FFUSER - FF ID or role assignment to Firefighter API Structure
/GRCPI/GRIA_S_API_REASONCOD - Reason Codes API Structure
/GRCPI/GRIA_S_API_REASONSYS - Reason Code and System details API Structure
/GRCPI/GRIA_S_ASSIGN_OBJ - Assign Object in Non HR
/GRCPI/GRIA_S_ASSIGN_OBJECT - Assign Objects
/GRCPI/GRIA_S_AUTH_ACTVT_TEXT - Activity text
/GRCPI/GRIA_S_AUTH_FIELD - Authorization Field
/GRCPI/GRIA_S_AUTH_FLD_VALUES - Authorization Field Values
/GRCPI/GRIA_S_AUTH_OBJ_ACTVT - Authorization object activity
/GRCPI/GRIA_S_AUTH_OBJ_VAL - Authorization object value
/GRCPI/GRIA_S_AUTH_OBJ_VALUE - Authorization object value
/GRCPI/GRIA_S_BAPIDEFAULT - User: Fixed Values Transfer Structure
/GRCPI/GRIA_S_BAPIUCLAS - License-Related User Classification
/GRCPI/GRIA_S_CCAUTH - CC Authorization
/GRCPI/GRIA_S_CCAUTHFLDR - CC Auth. Field Range
/GRCPI/GRIA_S_CCAUTHOBJR - CC Auth. Object Range
/GRCPI/GRIA_S_CCCOMPROLE - CC Compoite Roles
/GRCPI/GRIA_S_CCGENACTIVITY - Activity file download structure
/GRCPI/GRIA_S_CCGENPERMISSION - Permissions Download Structure
/GRCPI/GRIA_S_CCPROF - CC Profile
/GRCPI/GRIA_S_CCPROLE - CC Profile and Role
/GRCPI/GRIA_S_CCROLE - CC ROLE
/GRCPI/GRIA_S_CCROLEDESC - CC Role Description
/GRCPI/GRIA_S_CCROLER - CC Role Range
/GRCPI/GRIA_S_CCUATH - CC Authorization
/GRCPI/GRIA_S_CCUSERID - CC User ID
/GRCPI/GRIA_S_CHANGE_LOG - Change Log
/GRCPI/GRIA_S_CHANGE_USR - Change user struct
/GRCPI/GRIA_S_CHILD_ROLE - Child Roles
/GRCPI/GRIA_S_CN_REPORT - Control AC Report
/GRCPI/GRIA_S_COMM_METHOD - Users Communication Method
/GRCPI/GRIA_S_COMP_OBJ - Composite Object
/GRCPI/GRIA_S_COMP_ROLE - List of composite roles
/GRCPI/GRIA_S_COMP_ROLE_LIST - Composite Role List
/GRCPI/GRIA_S_CONFIG_PARAM - Config Param Value
/GRCPI/GRIA_S_CP_OBJ_INFO - Object Level Information for a given set of transactions
/GRCPI/GRIA_S_CP_OBJ_LIST - Authorization Object Name
/GRCPI/GRIA_S_CP_TRAN_LIST - Transaction Code List
/GRCPI/GRIA_S_CREATE_ROLE - Create Role structure
/GRCPI/GRIA_S_CREATE_USR - Create user structure
/GRCPI/GRIA_S_CUA_CHILD - CUA Child System
/GRCPI/GRIA_S_DATE_RANGE - Date Range
/GRCPI/GRIA_S_DELETE_PROF - Structure for Delete Profile
/GRCPI/GRIA_S_DELETE_ROLE - Delete Role List
/GRCPI/GRIA_S_DERIVED_ROLE - Structure for Derived Role
/GRCPI/GRIA_S_EXEC_SUM - Violation Detail
/GRCPI/GRIA_S_EXP_ROLE - Expired role detail
/GRCPI/GRIA_S_FFLOGREASONACTVT - SPM Session Log with Reason code and Activity Text Tables
/GRCPI/GRIA_S_FIELDS - Get Fields
/GRCPI/GRIA_S_FIELD_RANGE - Field Range
/GRCPI/GRIA_S_FLDNAME - Fieldname Details
/GRCPI/GRIA_S_FLD_VALUE - Filed Value
/GRCPI/GRIA_S_FUNCTIONS - Get the function modules
/GRCPI/GRIA_S_HROBJID - Object ID
/GRCPI/GRIA_S_HROBJID_S - Object ID
/GRCPI/GRIA_S_HRSUBOBJ - HR Object with Sub Objects
/GRCPI/GRIA_S_HR_BAPILANGU - Language Structure for the BAPIs
/GRCPI/GRIA_S_HR_OBJ - Store HR object Information
/GRCPI/GRIA_S_HR_OBJ_USR - HR Object Id / User Id
/GRCPI/GRIA_S_HR_SUB_OBJ - HR Object with Sub Objects
/GRCPI/GRIA_S_HR_TRIG_DATA - Structure passed by HR trigger
/GRCPI/GRIA_S_HR_USER_DATA - Data passed by HR trigger
/GRCPI/GRIA_S_INCLUDESTAB - Include STAB
/GRCPI/GRIA_S_INFFIELD - Infotype field details
/GRCPI/GRIA_S_INFOTYPE - Infotype details
/GRCPI/GRIA_S_INFOTYPE_FIELD - Structure for infotype fields
/GRCPI/GRIA_S_INFO_FIELD - Infotype Field and Text
/GRCPI/GRIA_S_INFTY_FLD_VALUE - Infotype filed value
/GRCPI/GRIA_S_INFTY_RANGE - Infotype structure
/GRCPI/GRIA_S_INSTALLED_LANG - Language details structure
/GRCPI/GRIA_S_LANG - Language
/GRCPI/GRIA_S_LANGUAGE - Language details structure
/GRCPI/GRIA_S_LICENCE_DATA - Licence Data for Users
/GRCPI/GRIA_S_MGMT_SUM - Violation Detail
/GRCPI/GRIA_S_MSG_VARIABLE - Variables used in email notification
/GRCPI/GRIA_S_NON_GRCPI - Non-GRC plugins
/GRCPI/GRIA_S_NOTIF_VARIABLE - Variables used in notifications
/GRCPI/GRIA_S_OBJ - Object
/GRCPI/GRIA_S_OBJECTASSIGNMENT - Object Assignment
/GRCPI/GRIA_S_OBJECTID_RANGE - Object ID range
/GRCPI/GRIA_S_OBJECT_ID - Structure for Object ID
/GRCPI/GRIA_S_OBJECT_RANGE - Object Range
/GRCPI/GRIA_S_OBJ_CLASS - Object class
/GRCPI/GRIA_S_OBJ_DATA - Object data
/GRCPI/GRIA_S_OBJ_FLD_TXT - Object Field Text
/GRCPI/GRIA_S_OBJ_FLD_VALUE - Authorization object field values
/GRCPI/GRIA_S_OBJ_INFO - Object Level Information for a given set of transactions
/GRCPI/GRIA_S_OBJ_TEXT - Object text
/GRCPI/GRIA_S_OM_OBJECT_ASSIGN - OM Assign Object
/GRCPI/GRIA_S_OM_PROF - Profile Assign to user
/GRCPI/GRIA_S_OM_ROLE - Role details ofr OM
/GRCPI/GRIA_S_OPERATION_RESULT - Operation result structure
/GRCPI/GRIA_S_OPREATION_RESULT - Bulk provisioning operation result
/GRCPI/GRIA_S_ORG - Org Unit List
/GRCPI/GRIA_S_ORGRULE_RANGE - Orgrule Range
/GRCPI/GRIA_S_ORG_IDS - List of Organizational Level Ids
/GRCPI/GRIA_S_OSCOMMAND_LOG - OS command log structure
/GRCPI/GRIA_S_OSCOMMAND_SXPGCO - Definition of logical OS commands(customer table)
/GRCPI/GRIA_S_OWNER - Model structure for Central Owner Administration
/GRCPI/GRIA_S_PARAMETER - Parameter Description
/GRCPI/GRIA_S_PDPROF - PD Profile
/GRCPI/GRIA_S_PDPROFILE - PD Profiles
/GRCPI/GRIA_S_PDPROF_LIST - PD Profile List
/GRCPI/GRIA_S_PERMISSION - SOD Permission
/GRCPI/GRIA_S_PERNR_DATE - Pernr Start Date and End date
/GRCPI/GRIA_S_PRINTER - Printer Names
/GRCPI/GRIA_S_PRM_VIO_DET - Permission violation detail
/GRCPI/GRIA_S_PROF - Profile Name List
/GRCPI/GRIA_S_PROFILE - Profile List
/GRCPI/GRIA_S_PROFILE_RANGE - Profile range
/GRCPI/GRIA_S_PROF_DATA - Prof List
/GRCPI/GRIA_S_PROF_DESC - CC Profile Description
/GRCPI/GRIA_S_PROG_DETAILS - Programming Details
/GRCPI/GRIA_S_PROG_RANGE - Program Range
/GRCPI/GRIA_S_PSWD - Password structure
/GRCPI/GRIA_S_REASON_TEXT - Reason text
/GRCPI/GRIA_S_REPTYPE - Report Type
/GRCPI/GRIA_S_RISKID_RANGE - Risk ID Range
/GRCPI/GRIA_S_RISKLEVEL_RANGE - Risk Level Range
/GRCPI/GRIA_S_RLI_FUNC_RNG - Rule Loader Input: Function Range
/GRCPI/GRIA_S_RLI_RISKTYPE_RNG - Rule Loader Input: Risk Type Range
/GRCPI/GRIA_S_ROLE - Role List
/GRCPI/GRIA_S_ROLE_AUTH_CNT - Count for Auth
/GRCPI/GRIA_S_ROLE_AUTH_OBJ - Structure for Role AUthorization Objects
/GRCPI/GRIA_S_ROLE_DATA - List of Role Details
/GRCPI/GRIA_S_ROLE_DESC - Role/s list and description
/GRCPI/GRIA_S_ROLE_DES_T - Role Description
/GRCPI/GRIA_S_ROLE_DETAILS - List of Role Details
/GRCPI/GRIA_S_ROLE_FLD_VAL - Role Field Values
/GRCPI/GRIA_S_ROLE_FOR_TCODE - Role for Tcode structure
/GRCPI/GRIA_S_ROLE_HISTORY - Role History
/GRCPI/GRIA_S_ROLE_OBJ - List of Role Object
/GRCPI/GRIA_S_ROLE_OBJECT - List of Role Object
/GRCPI/GRIA_S_ROLE_OM - Get Role for OM
/GRCPI/GRIA_S_ROLE_ORG_LEVEL - Role Org Level data
/GRCPI/GRIA_S_ROLE_ORG_LVL - Role Organization Level structure
/GRCPI/GRIA_S_ROLE_PROF - List of Role & Profile
/GRCPI/GRIA_S_ROLE_RANGE - Role Range
/GRCPI/GRIA_S_ROLE_STATUS - List of Role Status
/GRCPI/GRIA_S_ROLE_TCODE - List of Role and TCODE
/GRCPI/GRIA_S_ROLE_USER - Structure for assigning role and user
/GRCPI/GRIA_S_RSLGETAB_NEW - SysLog: Extract from SysLog file(s)
/GRCPI/GRIA_S_RT_CONFIG - Risk Terminator Configuration structure
/GRCPI/GRIA_S_RT_RISK - Risk ID
/GRCPI/GRIA_S_RULESET - Ruleset
/GRCPI/GRIA_S_SEARCH_CRITERIA - Structure for setting search param
/GRCPI/GRIA_S_SEARCH_PARAM - Search Parameter for Realtime user search
/GRCPI/GRIA_S_SECAUDIT_LOG - Security audit log structure
/GRCPI/GRIA_S_SIMULATION - Simulation Table Structure
/GRCPI/GRIA_S_SIMU_TECH_ROLE - structure for technical roles permission
/GRCPI/GRIA_S_SODIDS - SOD Ids
/GRCPI/GRIA_S_SODRISKFUNC - SOD Risk Function Relation
/GRCPI/GRIA_S_SODRISKOWN - SOD Risk Owner Relation
/GRCPI/GRIA_S_SODRISKRS - SOD Risk Rule Set Relation
/GRCPI/GRIA_S_SODRISK_DEEP - SOD Risk Deep Structure.
/GRCPI/GRIA_S_SOD_ACTIVE_RNG - SOD Active Range
/GRCPI/GRIA_S_SOD_ADDL_ATTR - Risk Analysis Additional Attribute
/GRCPI/GRIA_S_SOD_BUSPROC_RNG - Business Process Range
/GRCPI/GRIA_S_SOD_CONNEC_RANGE - Connector Range
/GRCPI/GRIA_S_SOD_MITIGATION - Generic structure for mitigation
/GRCPI/GRIA_S_SOD_MIT_CONTROL - Mitigation Control
/GRCPI/GRIA_S_SOD_NOTIFICATION - SOD Notification Structure
/GRCPI/GRIA_S_SOD_OBJECT_RANGE - Object Range
/GRCPI/GRIA_S_SOD_ORGLEVEL - Org Level
/GRCPI/GRIA_S_SOD_RISK_SEARCH - SOD Risk Search
/GRCPI/GRIA_S_SOD_UPDTIME_RNG - Ruleset ID Range
/GRCPI/GRIA_S_SOD_UPDUSER_RNG - Ruleset ID Range
/GRCPI/GRIA_S_SPOOLDEVICE - Spool device
/GRCPI/GRIA_S_STARTMENU - Start menu values
/GRCPI/GRIA_S_SUBTYP - Subtype Detail
/GRCPI/GRIA_S_SUBTYPE_FIELD - Subtype field and text
/GRCPI/GRIA_S_SYSTEMSEC_LOG - System security log structure
/GRCPI/GRIA_S_TCODE - TCode List
/GRCPI/GRIA_S_TCODE_OBJECT - List of TCode & Object
/GRCPI/GRIA_S_TCODE_RANGE - Tcode Range
/GRCPI/GRIA_S_TIMESTAMP_RANGE - Time stamp Range
/GRCPI/GRIA_S_TIMEZONE - Time Zone
/GRCPI/GRIA_S_TRAN_LOG - Transaction Log
/GRCPI/GRIA_S_TRCODE - TCode List
/GRCPI/GRIA_S_TSACT - Communication Method
/GRCPI/GRIA_S_TXNCODE - Role tcodes
/GRCPI/GRIA_S_USERGROUP - User Group Descriptions
/GRCPI/GRIA_S_USERTYPE - User type
/GRCPI/GRIA_S_USER_DATA - User data
/GRCPI/GRIA_S_USER_SNC - User - SNC information
/GRCPI/GRIA_S_USR - User name list
/GRCPI/GRIA_S_USR21 - User Name
/GRCPI/GRIA_S_USRGRP_RANGE - User Range
/GRCPI/GRIA_S_USR_ASGN_PROFILE - Assign Profile to user
/GRCPI/GRIA_S_USR_ASGN_ROLE - Assign Role to user
/GRCPI/GRIA_S_USR_AUTH_COUNT - Auth count for user
/GRCPI/GRIA_S_USR_CHANGE - Change user
/GRCPI/GRIA_S_USR_COMPARE - User Comparison
/GRCPI/GRIA_S_USR_DETAIL - User details
/GRCPI/GRIA_S_USR_GROUP - User group structure
/GRCPI/GRIA_S_USR_LOCKTYPE - Lock type for an user
/GRCPI/GRIA_S_USR_MGR - List of user/s for manager/s
/GRCPI/GRIA_S_USR_ORG_LVL - Users Organization Level structure
/GRCPI/GRIA_S_USR_PROF - User: Profile Transfer Structure
/GRCPI/GRIA_S_USR_PROFILE - User profile list
/GRCPI/GRIA_S_USR_RANGE - User Range
/GRCPI/GRIA_S_USR_ROLE - List of Role for users
/GRCPI/GRIA_S_USR_ROLE_PROV - User Role Provisioning
/GRCPI/GRIA_S_USR_TYPE - User Type
/GRCPI/GRIA_S_USR_TYPE_RANGE - User type range
/GRCPI/GRIA_S_VALIDUSERDATA_HR - User HR Data
/GRCPI/GRIA_S_VALID_USER_DATA - Valid User Data
/GRCPI/GRIA_S_VERSION_DATA - Version Data
/GRCPI/GRIA_S_VIO_SUMMARY - Violation Summary
/GRCPI/GRIA_S_ZCCAUTH - CC Authorization
/GRCPI/GRIA_S_ZCCAUTHFLDR - CC Auth. Field Range
/GRCPI/GRIA_S_ZCCAUTHOBJR - CC Auth. Object Range
/GRCPI/GRIA_S_ZCCCOMPROLE - CC Compoite Roles
/GRCPI/GRIA_S_ZCCGENACTIVITY - Activity file download structure
/GRCPI/GRIA_S_ZCCGENPERMISSION - Permissions Download Structure
/GRCPI/GRIA_S_ZCCPROF - CC Profile
/GRCPI/GRIA_S_ZCCPROLE - CC Profile and Role
/GRCPI/GRIA_S_ZCCROLE - CC ROLE
/GRCPI/GRIA_S_ZCCROLEDESC - CC Role Description
/GRCPI/GRIA_S_ZCCROLER - CC Role Range
/GRCPI/GRIA_S_ZCCUATH - CC Authorization
/GRCPI/GRIA_S_ZCCVLISTO - CC Object Violation List
/GRCPI/GRIA_S_ZCCVLISTT - CC Tcode Violation List
/GRCPI/GRIA_T_FLD_VAL - Filed Value
/GRCPI/GRIA_T_INFTY_FLD_VAL - Infotype filed value
/GRCPI/GRIA_T_USERTYPE - User type
/GRCPI/GRIA_UPDATED_ON_BY - Structure to store update info ( BY as CHAR12 & ON as DEC15)
/GRCPI/GRIA_VALID_FROM_TO - Structure to store range of date (FROM & TO as DATS 8)
/GRCPI/GRIA_ZMITCNTL - Mitigating Control - Users
/VIRSA/ACTIVITY - Activity
/VIRSA/ACTIVITY_GROUP - role name
/VIRSA/ACTTEXT - Activity text
/VIRSA/AEHROBJ - Virsa AE HR Object
/VIRSA/AEHROBJROLE - AE HR Object Roles
/VIRSA/ALERTCCLOG - Alert Log ( Same as /VIRSA/ALTCDLOG ) table structure
/VIRSA/ALERTLIST - Compliance Calibrator Alert List
/VIRSA/ALLASTRUN - Compliance Calibrator Alert Last runtime
/VIRSA/ALMAILIDS - Compliance Calibrator Alert Email IDs
/VIRSA/ALTCDLOG - Compliance Calibrator Alert Transaction Log
/VIRSA/ANALOBJTT - Analyzed authorization objects Text
/VIRSA/ANALTRANT - Analyzed transactions Text
/VIRSA/AUTHOBJECT - Auth Object
/VIRSA/AUTH_FIELD - Authorization Field
/VIRSA/AUTH_FLD_VALUES - Authorization Field Values
/VIRSA/BAPIDEFAUL - User: Fixed Values Transfer Structure
/VIRSA/BAPILANGU - Language Structure for the BAPIs
/VIRSA/BAPIUCLASS - License-Related User Classification
/VIRSA/BAPIUCLASSSYS - System-Specific License-Related User Classification
/VIRSA/BAPIUCLASSX - Change Indicators for License-Related User Classification
/VIRSA/BAPIUSEXTIDHEAD - Header Data for External ID of a User
/VIRSA/BAPIUSEXTIDPART - Part of a Long Field for the External ID of a User
/VIRSA/BAPIUSEXTIDX - Change Indicators for External IDs
/VIRSA/BUAPPVR - Business Unit Approver
/VIRSA/BUAPPVR_DS - Business Unit Approver DS
/VIRSA/BUMONITOR - Business Unit - Monitors
/VIRSA/BUMONITOR_DS - Business Unit - Monitors DS
/VIRSA/BUSSPROC - Business Process
/VIRSA/BUSSPROCT - Business Process Text
/VIRSA/BUSSPROC_DS - BAPI structure for Business Process
/VIRSA/CCSBUSPR_DS - Display Structure for business process
/VIRSA/CCSFUNCT_DS - Input Structure for Functions - Transactions
/VIRSA/CCSOBJ_DS - Object Details
/VIRSA/CCSTCDCPLS_DS - Input Structure for coupled transactions
/VIRSA/CCSTLINE_DS - detailed description/ objectives for risks
/VIRSA/COMM_METHOD - Users Communication Method
/VIRSA/COMM_METHOD_HR - Users Communication Method
/VIRSA/CONTROL_BY_BP_DS - Controls by Business Process
/VIRSA/CONTROL_BY_BU_DS - Controls Risk Level by Business Units
/VIRSA/COUNT - List Count Per Role
/VIRSA/COUNTX - List Count Per Role Checked
/VIRSA/COUPLES - Transaction Couples
/VIRSA/COUPLETCD - Coulped transactions
/VIRSA/CRAUTHC1T - Restricted Critical Authorizations Text
/VIRSA/CRAUTHL1T - SOD Authorization Object Text
/VIRSA/CRAUTHL2T - SOD Authorization Object Text
/VIRSA/CRAUTHL3T - SOD Authorization Object Text
/VIRSA/CRAUTHL4T - SOD Authorization Object Text
/VIRSA/CRAUTHL5T - SOD Authorization Object Text
/VIRSA/CRAUTHOBT - Critical Authorization Objects Text
/VIRSA/CRTRANC1T - Restricted Transactions Text
/VIRSA/CR_PROF_OBJ - Critical Profile & Auth Objects
/VIRSA/CR_ROLE_OBJECT - Critical Roles & Objects
/VIRSA/CSTMDATA - HR Triggers - Custom Field Data
/VIRSA/DATA - HR Triggers - Standard Field Data
/VIRSA/DATE - Date
/VIRSA/DBCONNECT - HR Triggers - DB Connection
/VIRSA/DBUGLOG1 - ZDBUGLOG1
/VIRSA/DETAIL - Structure for Detail File
/VIRSA/DTCWKFLOW - Mitigation Work flow Table
/VIRSA/EMPINFO - Employee Info
/VIRSA/ERM_USERS_DATA - Users detail data
/VIRSA/FFCHNGLOG - Firefighter Configuration Changelogs
/VIRSA/FFCONTROLLER - Firefighter Controller ID Details
/VIRSA/FFREAACT - Reason/Activity Data
/VIRSA/FFREACT - FF Reason Activity
/VIRSA/FFSPROLOG - SPRO ( customizing) change log for a table/view
/VIRSA/FFSRULEVARIABLES - Structure for Rule Variables
/VIRSA/FFTABLE - Table range
/VIRSA/FFUSER - Firefighter User
/VIRSA/FFUSERID - User Id Information
/VIRSA/FFXVIEWD - Structure for logdata in SPROCHANGES function module
/VIRSA/FF_CONTLS - Controllers for FF IDs
/VIRSA/FF_CONTROLLERR - Controller Range
/VIRSA/FF_CONTROLLERS - Controllers
/VIRSA/FF_DATA - Firefighters
/VIRSA/FF_DATE - Date
/VIRSA/FF_DATER - Firefighter Date Range
/VIRSA/FF_FFIDS - Firefight Ids
/VIRSA/FF_FFOWNERR - FirefightId Range
/VIRSA/FF_FFROLER - FF Role Range
/VIRSA/FF_FIREFIGHTERR - Firefighter Range
/VIRSA/FF_FIREFIGHTERS - Firefighters
/VIRSA/FF_FIREFIGHTIDR - FirefightId Range
/VIRSA/FF_FIREFIGHTOWNERR - FirefightId Owner Range
/VIRSA/FF_OUTPUT1_VO1 - Change Data
/VIRSA/FF_OUTPUT_U02 - Firfighterid Summery Log
/VIRSA/FF_OUTPUT_U03 - Firefighter Reason/Activity Output
/VIRSA/FF_OUTPUT_U04 - Output table for the utility report vfat_u04
/VIRSA/FF_OUTPUT_U06 - Output table for the utility report vfat_u06
/VIRSA/FF_OUTPUT_V01 - Log Report Output
/VIRSA/FF_OUTPUT_VO2 - Output Table for VFAT_V02
/VIRSA/FF_OWNERS - Owners
/VIRSA/FF_RCODER - Reason Code Range
/VIRSA/FF_ROLES - Firefighter Roles
/VIRSA/FF_TABNAME - Structure for Firefighter Configuration Tables- Ranges
/VIRSA/FF_TCODE - Tcode
/VIRSA/FF_TIME - Time
/VIRSA/FF_UNAME - User Range
/VIRSA/FF_USERIDS - Range for Users
/VIRSA/FIELDS - Standard SU01 fields
/VIRSA/FIREFIGHTER - Firefighter Full Details
/VIRSA/FIREFIGHTERS - Firefighters
/VIRSA/FLDMAP - HR Triggers - Field Mapping
/VIRSA/FUNCCHGLG - Function Change Log
/VIRSA/FUNCID_DETAILS - Function Id Details
/VIRSA/FUNCTBP - Function-Business process
/VIRSA/FUNCTID_AUTH_DATA - Function Id & its Auth Data
/VIRSA/FUNCTID_RANGE - Function Id Range
/VIRSA/FUNCTION - Functions Defnition
/VIRSA/FUNCTIONT - Functions Defnition Text
/VIRSA/FUNCTION_DS - BAPI structure for FUNCTION
/VIRSA/FUNCTOBJ - Function - Objects
/VIRSA/FUNCTRISK - Function and Risk Relation
/VIRSA/FUNCTTCD - Function - Transactions
/VIRSA/GS_AUTH_COUNT_ROLE - Structure to represent Auhorization Count for Role
/VIRSA/GS_ROLE_INPUT - Structure for Role Input Parameter
/VIRSA/HRCONNECT - HR Triggers - HR Connect
/VIRSA/HRMSROLES - Role Information
/VIRSA/HROBJECTS - Table to store HR object Information
/VIRSA/HROBJUSR - HR Object Id / User Id
/VIRSA/HRSUBOBJ - HR Object with Sub Objects
/VIRSA/HRUSRMGR - Virsa HR User Manager
/VIRSA/INFOFIELD - Info Type Field Details
/VIRSA/INFOTYPE - Info Type Details
/VIRSA/INT_TRIG - HR Triggers - Trigger Information
/VIRSA/LANGUAGE - Language Details
/VIRSA/LICENSE - Compliance Calibrator Licence
/VIRSA/MANAGERS_DATA - Manager Data
/VIRSA/MC_LIB_DETAIL_DS - Mitigating Control Library detail structure
/VIRSA/MGMTALERT - Alerts total by Business Process
/VIRSA/MGMTALERT_DS - BAPI Structure for /VIRSA/MGMTALERT
/VIRSA/MGMTANLYS - Analysis Results
/VIRSA/MGMTCRTR - User based Critical TCode & Role analysis details
/VIRSA/MGMTCRTR_DS - BAPI Structure for /VIRSA/MGMTCRTR
/VIRSA/MGMTIDS - Rules information classified according business entities
/VIRSA/MGMTRISKD - User & Role analysis Risk details
/VIRSA/MGMTRISKD_DS - BAPI Structure for /VIRSA/MGMTRISKD
/VIRSA/MGMTRISKS - User & Role analysis Risks Total by Risk IDs.
/VIRSA/MGMTRISKS_DS - BAPI Structure for /VIRSA/MGMTRISKS
/VIRSA/MGMTRULER - SOD Rules Classified by Risk Level
/VIRSA/MGMTRULES - SOD Rules Classified by Status
/VIRSA/MGMTTOTAL - User & Role analysis Violations Summary
/VIRSA/MGMTTOTAL_DS - BAPI structure for /VIRSA/MGMTTOTAL
/VIRSA/MGMTTOTBU - User & Role analysis Risks Total by Business Process
/VIRSA/MGMTTOTBU_DS - BAPI Structure for /VIRSA/MGMTTOTBU
/VIRSA/MGMTUSR - Management Report User Details
/VIRSA/MGMTVLTNS - Violations Classified by Risk Level
/VIRSA/MICCTLDTL - MIC Control Details
/VIRSA/MICEXLOG - MIC Run Log
/VIRSA/MICORGDTL - MIC OrgDetail
/VIRSA/MICPRCDTL - MIC OrgDetail
/VIRSA/MICRMAP - Virsa MIC Risk MAP
/VIRSA/MICRMAP_DS - MIC Risk Map DS
/VIRSA/MICUMAP - Virsa MIC CC Mapping
/VIRSA/MICUMAP_DS - MIC User MAP DS
/VIRSA/MITCONT - Mitigating Control - User/Role
/VIRSA/MITREPORT - Mitigating Reports
/VIRSA/MITREPORT_DS - Mitigating Control - Reports structure for BAPI
/VIRSA/MITWKFLOW - Mitigation Work flow Table
/VIRSA/MPXDATE_PERIOD4 - Proxy Structure (generated)
/VIRSA/MPXDESCRIPTION - Proxy Structure (generated)
/VIRSA/MPXEXCHANGE_FAULT_DATA4 - Proxy Structure (generated)
/VIRSA/MPXEXCHANGE_LOG_DATA4 - Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_ATT - Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_CO1 - Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_CO2 - Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_CO3 - Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_CO4 - Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_CO5 - Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_CO8 - Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_CO9 - Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_IS2 - Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_LO1 - Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_LOG - Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_PR1 - Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_PR2 - Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_TI1 - Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_TIM - Proxy Structure (generated)
/VIRSA/MPXPERSON_NAME - Proxy Structure (generated)
/VIRSA/MROLES - Modal User Roles/Profiles
/VIRSA/OBJECT - Tcode Objects and Values
/VIRSA/ORGLEVEL_RANGE - Org Level Range
/VIRSA/ORGRULES - Organizational values
/VIRSA/ORGRULEST - Organizational values Text
/VIRSA/ORGUSERS - Mapping between users and the organizational values
/VIRSA/OWNERID - Firefighter Owner ID Details
/VIRSA/PARAMETER - Parameter Description
/VIRSA/PASWDRESTDATA - Table Data for resetting Password
/VIRSA/PDPROFILES - PD Profile Assignment
/VIRSA/PRINTER - Printer Names
/VIRSA/PROFILE - Profile
/VIRSA/PROFILES - Profiles Assigned to User
/VIRSA/PROGRANGE - ABAP program name
/VIRSA/REASON - Reason
/VIRSA/RECHILDROLES - Child Roles
/VIRSA/REDESC - Role Descripton
/VIRSA/RELATIONSHIP - Relationship for the corresponding position
/VIRSA/REOBJCLASS - Object Class
/VIRSA/REOBJECTS - Authorization Objects with Role Id and Object Class
/VIRSA/REPORT - Expired and Expiring Role for Users
/VIRSA/REROLEHISTDET - Role History Details
/VIRSA/REROLES - Role Details
/VIRSA/RETRANSACTIONS - TCodes with Role name
/VIRSA/RETURN - Return Code & Message
/VIRSA/RE_AUTH_CNT - RE Authourization Count
/VIRSA/RE_FLD_TEXT - Role Expert Field descriptions
/VIRSA/RE_GAP_03_OUTPUT - Out Put for the /VIRSA/RE_UT_GAP_03
/VIRSA/RE_OBJ_FLD - Role Expert Object field
/VIRSA/RE_OBJ_INFO - Object Level Information for a given set of transactions
/VIRSA/RE_OBJ_LIST - Authorization Object Name
/VIRSA/RE_ORG_IDS - List of Organizational Level Ids
/VIRSA/RE_ORG_ID_LIST - Organizational Level IDs list
/VIRSA/RE_ORG_VALUES - Organizational level ID values
/VIRSA/RE_ROLE - RE Role
/VIRSA/RE_ROLE_STATUS - Role Profile Status
/VIRSA/RE_ROLE_US - RE Role User List
/VIRSA/RE_STATUS - RE Status
/VIRSA/RE_TRAN_LIST - Transaction Code List
/VIRSA/RE_USER_LIST - User Assignment list
/VIRSA/RE_UT_OUTPUT - RE Output for /VIRSA/RE_UT_GAP_02
/VIRSA/RE_UT_OUTPUT_NH - RE Output for /VIRSA/RE_UT_GAP_02
/VIRSA/RISKCHGLG - Risk Change Log
/VIRSA/RISKOWNER - Risk Owner
/VIRSA/RISKS - Risk Definition
/VIRSA/RISKST - Risk Definition Text
/VIRSA/RISKS_BY_TCODE - Risks By Tcode
/VIRSA/RISKS_DS - BAPI Structure for Risks
/VIRSA/RISK_DS - BAPI Structure for Risks
/VIRSA/ROLES - Roles for HR Object
/VIRSA/ROLES_TCODES - Roles
/VIRSA/ROLETCODE - Roles & Tcodes
/VIRSA/ROLE_AUTHCOUNT - Display Authorization Count for Role
/VIRSA/ROLE_IN - Role
/VIRSA/RSKWKFLOW - Risk Workflow
/VIRSA/RTCONFIG - Config table for Risk Terminator
/VIRSA/RTROLELCK - Risk Terminator Role Lock
/VIRSA/RTROLELOG - Log of user reason for profile gen with conflicts
/VIRSA/RTROLEOLD - Risk Terminator Role Old image
/VIRSA/RULEATTR - HR Triggers - Rule Attributes
/VIRSA/RULEATTRN - HR Triggers - Rule Attributes
/VIRSA/RULEDET - HR Triggers - Rule Details
/VIRSA/RULEDETT - HR Triggers - Rule Descriptions
/VIRSA/RULE_DET - HR Triggers-Rule Details
/VIRSA/RULE_LIB_DETAIL_DS - Structure for Rule Library Details
/VIRSA/SCDATA - Sap configuration data
/VIRSA/SFIELDVALUE - Authorization field Value
/VIRSA/SOD_DATA - SOD Data
/VIRSA/SORGRULEID - Orgrule id
/VIRSA/SPOOLDEVICE - Spool Device
/VIRSA/STARTMENU - Start Menu Values
/VIRSA/SUBTYPE - Sub Type Details
/VIRSA/SUMMARY - Structure for Summary File
/VIRSA/TABNAME - Table Name
/VIRSA/TCDCHGLOG - Transaction Change Log
/VIRSA/TCDCOUPLE - Check on S_TCODE at call transaction
/VIRSA/TCODE - Transaction Code
/VIRSA/TCODES - Tcodes
/VIRSA/TCODES_DETAIL - Tcodes
/VIRSA/TCODES_PROFS_ROLES - Tcodes, Profiles & Roles
/VIRSA/TCODET - Transaction Code Text
/VIRSA/TCODE_PROF - Tocdes along with profile
/VIRSA/TCODE_RANGE - Tcode Range
/VIRSA/TCODE_USER - Tcode & User info
/VIRSA/TIMESTAMP - TIMESTAMP FOR ROLE
/VIRSA/TIMEZONE - Time Zone
/VIRSA/T_CODE - Transaction Code
/VIRSA/USER - UserID
/VIRSA/USERGROUP - User Group Descriptions
/VIRSA/USERID - User Id Information
/VIRSA/USERIDS - User Ids
/VIRSA/USERINFO - User Information
/VIRSA/USERS - User details
/VIRSA/USERSASSINDGROLE - Output for the Users assigned to Role
/VIRSA/USERS_DATA - Users detail data
/VIRSA/USERS_EMAIL - User Data searched by Email
/VIRSA/USERTYPE - User Type for an User
/VIRSA/USER_COMPARE - User Comparison
/VIRSA/USER_DATES - User Validity Dates
/VIRSA/USER_DATES_HR - User Validity Dates
/VIRSA/USER_LOCKTYPE - User Lock Type for an User
/VIRSA/USER_RELATION - User relationship
/VIRSA/USER_SNC - User - SNC information
/VIRSA/USER_SNC_HR - User - SNC information
/VIRSA/USER_TYPE - User Types
/VIRSA/USER_VALIDITY - user validity
/VIRSA/USRGRP - User Group
/VIRSA/USR_AUTH_CNT - Users Auth Counts by Roles
/VIRSA/USR_PROFILES - User Profiles
/VIRSA/USR_ROLES - User Roles with their name
/VIRSA/VALIDUSERDATA - Valid User Data
/VIRSA/VALIDUSERDATA_HR - User HR Data
/VIRSA/VALUE_FROM - Value From
/VIRSA/ZANALOBJT - Analyzed authorization objects
/VIRSA/ZANALTRAN - Analyzed transactions
/VIRSA/ZAUTH - Authorization Values
/VIRSA/ZAUTHT - Authorization Values description
/VIRSA/ZBUSID_DS - Mitigating Bus ID
/VIRSA/ZBUSUNIT - Business Units
/VIRSA/ZBUSUNITT - Business UnitsText
/VIRSA/ZCCAECRROLE - CC Critical Roles for AE
/VIRSA/ZCCAECRTCD - CC Critical Tcodes for AE
/VIRSA/ZCCAEOBJDTL - AE Object Deatil
/VIRSA/ZCCAEROLEU - AE Role User List
/VIRSA/ZCCAUTH - CC Authorization
/VIRSA/ZCCAUTHFLDR - CC Auth. Field Range
/VIRSA/ZCCAUTHOBJR - CC Auth. Object Range
/VIRSA/ZCCBUSSPROC - CC Business Process
/VIRSA/ZCCCOMPROLE - CC Compoite Roles
/VIRSA/ZCCCOMPROLES_DESC - CC Compoite Roles with Description
/VIRSA/ZCCCROSSSYS - CC Cross Systems
/VIRSA/ZCCCRTR - CC Critical Risk Range
/VIRSA/ZCCCTRULES - CC Critical Tcode Rules
/VIRSA/ZCCDATER - Date Range
/VIRSA/ZCCGENACTIVITY - Activity Download File Structure
/VIRSA/ZCCGENPERMISSION - Permissions Download Structure
/VIRSA/ZCCGRPR - CC Group ID Range
/VIRSA/ZCCHROBJ - CC HR Object Id
/VIRSA/ZCCHROBJR - CC HR Object Range
/VIRSA/ZCCMITGRP - Mitigiation GRP ids
/VIRSA/ZCCMITREPORT - Mitigation Control ALV
/VIRSA/ZCCMITSOD - Mitigiation SOD ids
/VIRSA/ZCCOBJBV - Object Business view
/VIRSA/ZCCORGRULER - CC Org. Rule Range
/VIRSA/ZCCORGUSERS - Users Organization Level
/VIRSA/ZCCORTEXT - CC Object Rules Text
/VIRSA/ZCCORULES - CC Object Rules
/VIRSA/ZCCPROF - CC Profile
/VIRSA/ZCCPROFDESC - CC Profile Description
/VIRSA/ZCCPROFILER - CC Profile Range
/VIRSA/ZCCPROLE - CC Profile and Role
/VIRSA/ZCCRISKBP - RISK By Business Process
/VIRSA/ZCCRISKFNCOUNTER - Counter for Risk Function
/VIRSA/ZCCRISKINFO - Risk Information
/VIRSA/ZCCRISKTCODES - Risk Tcodes
/VIRSA/ZCCROLE - CC Role
/VIRSA/ZCCROLEDESC - CC Role Description
/VIRSA/ZCCROLEOWNERR - CC Role Range
/VIRSA/ZCCROLER - CC Role Range
/VIRSA/ZCCROLES_TCODES - Roles, Profiles & Tcodes
/VIRSA/ZCCROLEUSER - Structure for Role-User relationship
/VIRSA/ZCCRULEMATRIX - Rule Matrix Templates
/VIRSA/ZCCSELOPT - Transfer Structure for Select Options
/VIRSA/ZCCSODR - CC SOD ID Range
/VIRSA/ZCCTCDDBV - Tcode Summary Business View
/VIRSA/ZCCTCDSBV - Tcode Summary Business View
/VIRSA/ZCCTCODE - CC TCode
/VIRSA/ZCCTCODER - CC TCode Range
/VIRSA/ZCCTRULES - CC Tcode Rules
/VIRSA/ZCCUSERID - CC User ID
/VIRSA/ZCCUSRINFO - User Info
/VIRSA/ZCCUSRPROF - CC User Profile
/VIRSA/ZCCUSRR - CC User Range
/VIRSA/ZCCUSRRISK - CC User Risk Violation
/VIRSA/ZCCVLISTCR - CC Critical Role Violation List
/VIRSA/ZCCVLISTO - CC Object Violation List
/VIRSA/ZCCVLISTT - CC Tcode Violation List
/VIRSA/ZCCVRISKTCD - Risk Violation Tcodes
/VIRSA/ZCC_BP_OBJRULES - Object Rules by BP & Risks
/VIRSA/ZCC_ROLE_TCODE - Role & Auth Objects (AGR_1251)
/VIRSA/ZCC_USR_ROLES - User Roles with Validity Periods
/VIRSA/ZCRAUTH - Authorization Objects
/VIRSA/ZCRAUTHC1 - Restricted Critical Authorizations
/VIRSA/ZCRAUTHL1 - SOD Authorization Object
/VIRSA/ZCRAUTHL2 - SOD Authorization Object
/VIRSA/ZCRAUTHL3 - SOD Authorization Object
/VIRSA/ZCRAUTHL4 - SOD Authorization Object
/VIRSA/ZCRAUTHL5 - SOD Authorization Object
/VIRSA/ZCRAUTHOB - Critical Authorization Objects
/VIRSA/ZCRAUTHT - Authorization Objects Text
/VIRSA/ZCRAUTH_DS - BAPI structure for /virsa/ZCRAUTH table
/VIRSA/ZCRPARAM - SOD (Object Level) Supp.Table
/VIRSA/ZCRPARAMT - SOD (Object Level) Supp.Table Text
/VIRSA/ZCRPROF - Critical Profiles
/VIRSA/ZCRPROFT - Critical Profiles Text
/VIRSA/ZCRROLES - Critical Roles
/VIRSA/ZCRROLEST - Critical Roles Text
/VIRSA/ZCRTRAN - Critical Transactions
/VIRSA/ZCRTRANC1 - Restricted Transactions
/VIRSA/ZCRTRANT - Critical Transactions Text
/VIRSA/ZFFARCH - Archival Data File Information
/VIRSA/ZFFAUTH - Authorization Values for Firefighter
/VIRSA/ZFFCDHDR - FirefightId Change Document
/VIRSA/ZFFCNTRL - Controllers
/VIRSA/ZFFCONFIG - Configuration
/VIRSA/ZFFCRTCODE - FF Critical Tcode
/VIRSA/ZFFCTL_RL - Controllers
/VIRSA/ZFFNOTIF - Nofitcation Details
/VIRSA/ZFFRCD - Reason Codes
/VIRSA/ZFFRCDT - Reason Code Text
/VIRSA/ZFFREALOG - Firefighter Notification Data
/VIRSA/ZFFROLES - Owners
/VIRSA/ZFFROLEST - Owners Text
/VIRSA/ZFFTCODET - TCode Description
/VIRSA/ZFFTNSLOG - Firefighter Transaction Log
/VIRSA/ZFFUSERS - Firefighters
/VIRSA/ZFFUSR_RL - Firefighters
/VIRSA/ZGROUPRANGE - Range table for User Group
/VIRSA/ZMICQRYDTL - Virsa MIC Query Detail
/VIRSA/ZMICRISK - CC User Risk Violation
/VIRSA/ZMITAPVR - Mitigating Control Monitors
/VIRSA/ZMITAPVR_DS - Mitigating Control - Monitors structure for BAPI
/VIRSA/ZMITAPVR_DS1 - Mitigating Control - Monitors structure for BAPI
/VIRSA/ZMITCNTL - Mitigating Control - Users
/VIRSA/ZMITCNTL_DS - Structure for Mitigating Control - Users
/VIRSA/ZMITCTRL_DS - Mitigating Control data structure -User,Role,Profile BAPIs
/VIRSA/ZMITDETDESC_DS - Mitigating Control Detail Description
/VIRSA/ZMITHROBJ - Mitigating Control - HR Object
/VIRSA/ZMITHROBJ_DS - Mitigating HR Object data structure for BAPI
/VIRSA/ZMITMON - Mitigating Monitors and Approvers
/VIRSA/ZMITPROF - Mitigating Control - Profile
/VIRSA/ZMITPROF_DS - Mitigating profile data structure for BAPI
/VIRSA/ZMITREF - Mitigating Controls
/VIRSA/ZMITREFT - Mitigating Controls Text
/VIRSA/ZMITREF_DS - Mitigating Control structure for BAPI
/VIRSA/ZMITRISKS - Associated Risks
/VIRSA/ZMITRISKS_DS - Mitigating Control - Structure for BAPI
/VIRSA/ZMITROLE - Mitigating Control - Role
/VIRSA/ZMITROLE_DS - Mitigating role data structure for BAPI
/VIRSA/ZMITUSER_DS - Mitigating user data structure for BAPI
/VIRSA/ZNWORGLEVELR - CC Org. Value Range ( NetWeaver Only )
/VIRSA/ZNWRISKR - CC Risk Range ( NetWeaver Only )
/VIRSA/ZNWSYSLS - NW Compliance Calibrator System List
/VIRSA/ZNWTCD_USG - Transaction Usage
/VIRSA/ZNW_ALRT_LST - Alert List
/VIRSA/ZNW_CC_ACTRULE - Frontend(NW) Activity Rule (VITSA_CC_ACTRULE) Structure
/VIRSA/ZNW_CC_BUSPRC - Frontend(NW) Business Process Structure
/VIRSA/ZNW_CC_BUSPRCT - Frontend(NW) Business Process Text Structure
/VIRSA/ZNW_CC_CRACT - Frontend(NW) Critical Actions
/VIRSA/ZNW_CC_CRPROF - Frontend(NW) Critical Profile Structure
/VIRSA/ZNW_CC_CRROLE - Frontend(NW) Critical Role Structure
/VIRSA/ZNW_CC_FUNC - Frontend(NW) Functions Structure
/VIRSA/ZNW_CC_FUNCACT - Frontend(NW) Function's Activity(TCODE) Structure
/VIRSA/ZNW_CC_FUNCBP - Frontend(NW) Function-Business process Structure
/VIRSA/ZNW_CC_FUNCPRM - Frontend(NW) Function's Permissions(Object) Structure
/VIRSA/ZNW_CC_FUNCT - Frontend(NW) Functions Text Structure
/VIRSA/ZNW_CC_ORGRULES - Frontend(NW) Org Rules
/VIRSA/ZNW_CC_ORGRULEST - Frontend(NW) Organizational RulesText
/VIRSA/ZNW_CC_RISK - Frontend(NW) Risks Structure
/VIRSA/ZNW_CC_RISKFUNC - Frontend(NW) Risk's Function Structure
/VIRSA/ZNW_CC_RISKOWN - Frontend(NW) Risk Owners Structure
/VIRSA/ZNW_CC_RISKT - Frontend(NW) Risk's Text Structure
/VIRSA/ZNW_CNFG_PAR - CC Configuration Parameter List
/VIRSA/ZNW_CRAUTH - Authorization Object Business View
/VIRSA/ZNW_CRPROF_DS - Critical Profile - Description
/VIRSA/ZNW_CRROLES_DS - Critical Roles - Description
/VIRSA/ZNW_CRTRAN_DS - Critical Transaction - Description
/VIRSA/ZNW_DET_OBJ - Object Detailed Business View
/VIRSA/ZNW_DET_OBJ_ROL - Object Detailed Business View
/VIRSA/ZNW_DET_TCD - Tcode Detailed Business View
/VIRSA/ZNW_DET_TCD_ROL - Role Level Tcode Based Detailed Business View
/VIRSA/ZNW_GEN_INFO - MIC Control General Information
/VIRSA/ZNW_OBJ_DETAIL - Object Details
/VIRSA/ZNW_RISKS - Risk Definition Business View
/VIRSA/ZNW_RISK_USER - Risk User Information
/VIRSA/ZNW_RISK_VIOL - Risk Violations
/VIRSA/ZNW_SODTC - SOD Tcode Business View
/VIRSA/ZNW_SUM_CRP - Critical Role Summary Business View
/VIRSA/ZNW_SUM_MIT - Mitigating Summary Business View
/VIRSA/ZNW_SUM_TCD - Tcode Summary Business View
/VIRSA/ZNW_SUM_TCD_ROL - Role level Tcode Based Summary Business View
/VIRSA/ZONLYPROFILES - Profiles
/VIRSA/ZONLYROLES - Only Roles Structure
/VIRSA/ZORGINFO - Org Level Information
/VIRSA/ZORGRESULT - Org Level Report Result
/VIRSA/ZPDPROFILES - PD Profiles
/VIRSA/ZPROFILERANGE - Range table for Profile
/VIRSA/ZPROFILES - Profiles
/VIRSA/ZRE_ROLDESC - Role Details Description
/VIRSA/ZROLADATR - Additional attributes information
/VIRSA/ZROLAPVR - Approvers
/VIRSA/ZROLDEFD - ROLE DEFINITION - TRANSACTION RECORDS (Deleted)
/VIRSA/ZROLDEFH - Role Definition Header
/VIRSA/ZROLDEFS - Composite Roles
/VIRSA/ZROLDEFT - Role Definition - Transaction Records
/VIRSA/ZROLDEFT1 - Role Definition Second Detail Table
/VIRSA/ZROLERANGE - Range table for Role
/VIRSA/ZROLES - Roles
/VIRSA/ZROLESTATUSR - Role Status
/VIRSA/ZROLFUNC - Functional Areas
/VIRSA/ZROLMAN - Manual Transactions
/VIRSA/ZRPTROLED - Role Detail
/VIRSA/ZSODMIT - SOD Group Id and Mitigating Reference Number Relationship
/VIRSA/ZSODTC - SOD (TCode)
/VIRSA/ZSODTCC1 - Restricted SOD at Tcode Level
/VIRSA/ZSODTCC1T - Restricted SOD at Tcode Level Text
/VIRSA/ZSODTCT - SOD (TCode) Text
/VIRSA/ZSODTC_DS - BAPI structure for ZSODTC table
/VIRSA/ZUSERRANGE - Range table for an User
/VIRSA/ZUSERS - Users
/VIRSA/ZVALUETEXT - Structure for value text function module
/VIRSA/ZVIRABCCRAR - Critical Authorization at Role
/VIRSA/ZVIRABCCRAR_S - Critical Authorization at Role
/VIRSA/ZVIRABCCRAU - Critical Authorizations
/VIRSA/ZVIRABCCRTR - Critical Transaction Report for Role
/VIRSA/ZVIRABCCRTR_S - Critical Trnsactions for Roles
/VIRSA/ZVIRABCCRTU - Critical Transactions
/VIRSA/ZVIRABCCRTU_S - Critical Transactions
/VIRSA/ZVIRAGPCA - Critical Authorizations ALV structure
/VIRSA/ZVIRAGPCA_S - Critical authorizations for role/profile Summary ALV
/VIRSA/ZVIRAGPCRCP - Critical Role/Profile ALV
/VIRSA/ZVIRAGPSOCT - Critical Transactions and SOD ALV
/VIRSA/ZVIRCRAUTH_S - Critical Authorizations Summary ALV
/VIRSA/ZVIRCRPARAM_S - SOD (Object Level) additional criteria ALV
/VIRSA/ZVIRCRPROFILES_S - Critical Profiles ALV
/VIRSA/ZVIRCRROLES_S - Critical Roles ALV
/VIRSA/ZVIRCRTRANC1 - Restricted Ctitical Transactions
/VIRSA/ZVIRCRTRAN_S - Critical Transactions ALV
/VIRSA/ZVIRFFIDS - Owners
/VIRSA/ZVIRFFIDT - Firefighters Owners Text
/VIRSA/ZVIRFFLOG - Firefighter Action Log
/VIRSA/ZVIRFFPWD - Security
/VIRSA/ZVIRFFTLOG - Fire Fighter Transaction Log
/VIRSA/ZVIRMGMTAGP - Management report - Role level
/VIRSA/ZVIRMGMTSUM - Management Reports
/VIRSA/ZVIRMITCNTLROLES - Mitigation Control - Role
/VIRSA/ZVIRMITCNTLS - Mitigation Control for Users
/VIRSA/ZVIRMITCNTL_S - Mitigation Control ALV
/VIRSA/ZVIROLEDEF_H_ALV - ALV Structure for ZVRMT
/VIRSA/ZVIROLEDEF_U_ALV - User Information (Role Management Tool)
/VIRSA/ZVIRSODMATRIX_S - SOD Matrix ALV
/VIRSA/ZVIRTCODE - Critical Transactions
/VIRSA/ZVIRUSGPCA - User/User Group Critical Authorizations ALV - Detail
/VIRSA/ZVIRUSGPCA_S - User/User Group Critical Authorizations ALV - Summary
/VIRSA/ZVIRUSGPCRCP - User/User Group Critical Role/Profiles ALV
/VIRSA/ZVIRUSGPSOCT - User/User Group Critical Transactions/SOD ALV
/VIRSA/ZVIRUST04 - User with All Access
/VIRSA/ZVRATCNFG - Compliance Calibrator Configuration
/VIRSA/ZVRATINC - SOD Analysis - Incremental Table
/VIRSA/ZVRATINCC - SOD Analysis - Incremental Cross System ID Table
/VIRSA/ZVRATINCT - SOD Analysis - Incremental (Last Run Control Table)
/VIRSA/ZVRMTCNFG - Role Expert Configuration

SAP Process Controls -Automated Controls Tables GRC-PCE

GRPCRTADEV - Number of developers
GRPCRTAPAHI - GRPCRTA Parameter History place holder
GRPCRTA_CTRLDEF - Control Definition
GRPCRTA_DATE_RANGE - Range for Date Fields
GRPCRTA_DBTABLOG - GRC Table of log records for table changes
GRPCRTA_GRPCSNAP - GRC Change Log: Capture snapshot of change log
GRPCRTA_HDRSNAP - GRC First Run Date & Last Run Date for Change Log
GRPCRTA_HRDA0011 - HR Master Record: Infotype 0011 (Ext.Bank Transfers)
GRPCRTA_HRDA0045 - PC HR control data for infotype 0045 - Loan
GRPCRTA_HRDA0078 - PC HR control data for infotype 0078 - Loan Payments
GRPCRTA_HRDA0267 - PC HR control data for infotype 0267
GRPCRTA_HRDAT1 - PC HR control data for infotype 0014 and 0015
GRPCRTA_HRDAT2 - PC HR control data for infotype 0014 and 0015
GRPCRTA_SCRIPTOB - GRPCRTA Change log script and Table relationship
GRPCRTA_S_ACTVT_AUTH_VALUE - CCS Authority Value
GRPCRTA_S_API_FREQ_LIST - Timeframe Values
GRPCRTA_S_API_TIMEFRAME - Timeframe Values
GRPCRTA_S_AUTH_VALUE - CCS Authority Value
GRPCRTA_S_CCS_RULES - CCS Rule Structure for selected Control ID
GRPCRTA_S_CHANGEDATA - Processed change log
GRPCRTA_S_CHANGELOG - CCS Change log with schema number
GRPCRTA_S_CHANGELOG_BASE - Change Log Default Ouput Structure Base
GRPCRTA_S_CHANGELOG_OUT - Change CC Default Ouput Structure
GRPCRTA_S_CHANGE_DATA - Processed change log
GRPCRTA_S_CLASS_LIST - GRPCRTA Class list
GRPCRTA_S_CLASS_RANGE - GRPCRTA Class range table
GRPCRTA_S_COMPLIANCEPAR - Control ID Compliance Parameter
GRPCRTA_S_COMPLIANCE_PARAMS - Control Complicance
GRPCRTA_S_COMPPAR - Compliance Parameters
GRPCRTA_S_CONDTAB - Description of Condition Line
GRPCRTA_S_CONNECTOR_LIST - GRC Connector list
GRPCRTA_S_CONTROLLIST - Process Control Batch Scheduler Control ID List
GRPCRTA_S_CONTROL_LIST - Control List
GRPCRTA_S_CONTROL_SECURITY - Rule List
GRPCRTA_S_CTBAWULC1 - CC: Monitoring of system settings for where used list struct
GRPCRTA_S_CTBAWULC1_DEF - Deficiency fields: Monitoring of system settings for WUL
GRPCRTA_S_CTBAWULC1_SEL - Selection parameter: Monitoring of system settings for WUL
GRPCRTA_S_CTBCSCFPAR001C13 - System Profile display structure
GRPCRTA_S_CTBCSCFPAR001C13_DEF - System Profile - Deficnecy structure CTBSSCFPAR001C1
GRPCRTA_S_CTBCSCFPAR001C13_SEL - System Profile - selection
GRPCRTA_S_CTBCSCFPAR001C23 - Database Profile display structure
GRPCRTA_S_CTBCSCFPAR001C23_DEF - Database profile
GRPCRTA_S_CTBCSCFPAR001C23_SEL - Database Profile selection
GRPCRTA_S_CTBCSCFSYS001C13 - Display Structure - CTBSSCFSYS001C13
GRPCRTA_S_CTBCSCFSYS001C13_DEF - Deficiency for Developer keys
GRPCRTA_S_CTBCSCFSYS001C13_SEL - Selection screen - CTBSSCFSYS001C13
GRPCRTA_S_CTBCTRNCFS001C13 - Display Structure - CTBSTRNCFS001C1
GRPCRTA_S_CTBCTRNCFS001C13_DEF - Deficiency for table T000
GRPCRTA_S_CTBCTRNCFS001C13_SEL - System Configuration selection
GRPCRTA_S_CTBSSCFPAR001C1 - System Parameter
GRPCRTA_S_CTBSSCFPAR001C13_SEL - System Profile - selection
GRPCRTA_S_CTBSSCFPAR001C23_SEL - Database Profile selection
GRPCRTA_S_CTBSSCFSYS001C1 - Display structure - Dveloper keys
GRPCRTA_S_CTBSSCFSYS001C13_SEL - Selection screen - CTBSSCFSYS001C13
GRPCRTA_S_CTBSTRNCFS001C1 - System Changes
GRPCRTA_S_CTBSTRNCFS001C1_SEL - Selection - CTBSTRNCFS001C1
GRPCRTA_S_CTFADKCC1 - Asset Depreciation Key Configuration: Capturing Changes for
GRPCRTA_S_CTFADKCC1_DEF - Asset Depreciation Key Configuration: Capturing Changes for
GRPCRTA_S_CTFADKCC1_SEL - Asset Depreciation Key Configuration: Capturing Changes for
GRPCRTA_S_CTFADPAREAC1 - Change CC Chart of depreciaton for FA valuation Structure
GRPCRTA_S_CTFADPAREAC1_DEF - Change CC Chart of depreciaton for FA valuation Structure
GRPCRTA_S_CTFADPAREAC1_SEL - Selection parameter: Chart of depreciaton for FA valuation
GRPCRTA_S_CTFICLPEP03C1 - Display Structure - TFICLPEP03C1
GRPCRTA_S_CTFICLPEP03C2 - Display Structure - TFICLPEP03C2
GRPCRTA_S_CTFICLPEP03C2_02 - Display Structure - TFICLPEP03C2
GRPCRTA_S_CTFICLPEP03C2_02_DEF - TFICLPEP03C2
GRPCRTA_S_CTFICLPEP03C2_02_SEL - TFICLPEP03C2
GRPCRTA_S_CTFICLPEP03C2_03 - Display Structure - TFICLPEP03C2
GRPCRTA_S_CTFICLPEP03C2_03_DEF - TFICLPEP03C2
GRPCRTA_S_CTFICLPEP03C2_03_SEL - TFICLPEP03C2
GRPCRTA_S_CTFICLPEP03C4 - Display Structure - TFICLPEP03C4
GRPCRTA_S_CTFICLPEP03T1 - Display Structure - TFICLPEP03C1
GRPCRTA_S_CTFICLPEP03T1_DEF - changed of fiscal year variant and posting period variant
GRPCRTA_S_CTFICLPEP03T1_SEL - Changes to assignment of posting variant and fiscal year
GRPCRTA_S_CTFICLPEP03T2_SEL - Number of changes to posting period and fiscal year
GRPCRTA_S_CTFIEXCHRT01C1 - Display Structure -TFIEXCHRT01C1
GRPCRTA_S_CTFIMDCOA02C1 - Display Structure - TFIMDCOA02C1
GRPCRTA_S_CTFIMDCOA02C11 - Display Structure - TFIMDCOA02C1
GRPCRTA_S_CTFIMDCOA02C11_DEF - Display Structure - FIMDCOA_02M1_01
GRPCRTA_S_CTFIMDCOA02C11_SEL - Selection screen for FIMDCOA_02M1_01
GRPCRTA_S_CTFIMDCOA02C2 - Display Structure - TFIMDCOA02C2
GRPCRTA_S_CTFIMDCOA02C21 - Display Structure - TFIMDCOA02C2
GRPCRTA_S_CTFIMDCOA02C21_DEF - Display Structure - FIMDCCD_02M2_01
GRPCRTA_S_CTFIMDCOA02C21_SEL - selection for RULE/FIMDCCD_02M2_01
GRPCRTA_S_CTFIMDDIS1007C1 - Display Structure - TFIMDDIS1007C1
GRPCRTA_S_CTFIMDDIS1007C11 - Monitors for changes to the journal entry schedule used in
GRPCRTA_S_CTFIMDDIS1007C11_DEF - Monitors for changes to the journal entry schedule used in
GRPCRTA_S_CTFIMDDIS1007C1_SEL - Monitors for changes to the journal entry schedule used in
GRPCRTA_S_CTFIMDDOC05C1 - Display Structure - TFIMDDOC05C1
GRPCRTA_S_CTFIMDDOC05C2 - Display Structure - TFIMDDOC05C2
GRPCRTA_S_CTFIMDDOC05C3 - Display Structure - TFIMDDOC05C3
GRPCRTA_S_CTHREMPADPAY15C1 - Display - CTHREMPADDPAYMD15C1
GRPCRTA_S_CTHREMPADPAY15C1_DEF - Display - CTHREMPADPAY15C1_DEF
GRPCRTA_S_CTHREMPBKTRN11C1 - Display - CTHREMPBKTRN11C1
GRPCRTA_S_CTHREMPBKTRN11C1_DEF - HR Info Type 11 Deficience
GRPCRTA_S_CTHREMPBKTRN11C1_SEL - Selection parameter for HR Info Type 11
GRPCRTA_S_CTHREMPCYPY267C1 - Track changed Records in HR One Time Offcycle Payments Info
GRPCRTA_S_CTHREMPCYPY267C1_DEF - Track changed Records in HR One Time Offcycle Payments Info
GRPCRTA_S_CTHREMPCYPY267C1_SEL - Track changed Records in HR One Time Offcycle Payments Info
GRPCRTA_S_CTHREMPLNPAY78C1 - Track changed Records in HR Loan Payments Infotype (0078)
GRPCRTA_S_CTHREMPLNPAY78C1_DEF - Track changed Records in HR Loan Payments Infotype (0078)
GRPCRTA_S_CTHREMPLNPAY78C1_SEL - Track changed Records in HR Loan Payments Infotype (0078)
GRPCRTA_S_CTHREMPLOANS45C1 - Display - CTHREMPLOANS45C1 - Loan
GRPCRTA_S_CTHREMPLOANS45C1_DEF - Infotype 45 Monitoring Deficiency
GRPCRTA_S_CTHREMPLOANSMD45_SEL - Selection parameter for HR Info Type 45
GRPCRTA_S_CTHREMPMD08C1 - Track changed Records in HR Basic Pay Infotype (0008)
GRPCRTA_S_CTHREMPMD08C1_DEF - Track changed Records in HR Basic Pay Infotype (0008)
GRPCRTA_S_CTHREMPMD08C1_SEL - Track changed Records in HR Basic Pay Infotype (0008)
GRPCRTA_S_CTHREMPMDWTC1 - HR Payroll Posting Configuration Ouput Structure
GRPCRTA_S_CTHREMPMDWTC1_SEL - Selection parameter for payroll posting control
GRPCRTA_S_CTHREMPRECMD14C1 - Track changed Records in HR Recurring Payments and Deductio
GRPCRTA_S_CTHREMPRECMD14C1_DEF - Track changed Records in HR Recuring Payments and Deductions
GRPCRTA_S_CTHREMPRECMD14C1_SEL - Track changed Records in HR Recurring Payments and Deductio
GRPCRTA_S_CTHREMPRECMD15C1_SEL - Selection parameter for HR Info Type 15
GRPCRTA_S_CTHREMPSALMD08C1 - Display Structure - THREMPSALMD08C1
GRPCRTA_S_CTLOPURREL05C1 - Display Structure - TLOPURREL05C1
GRPCRTA_S_CTLOPURREL05C11 - Perform Existance Check For Characteristics & Monitor Amount
GRPCRTA_S_CTLOPURREL05C11_DEF - Perform Existance Check For Characteristics & Monitor Amount
GRPCRTA_S_CTLOPURREL05C1_SEL - Perform Existance Check For Characteristics & Monitor Amount
GRPCRTA_S_CTLOPURREL05C2 - Display Structure - TLOPURREL05C2
GRPCRTA_S_CTLOPURREL05C21 - Monitor Settings For Approvers & Levels To Indetify Incorrec
GRPCRTA_S_CTLOPURREL05C21_DEF - Monitor Settings For Approvers & Levels To Indetify Incorrec
GRPCRTA_S_CTLOPURREL05C2_SEL - Monitor Settings For Approvers & Levels To Indetify Incorrec
GRPCRTA_S_CTLOPURREL05C3 - Display Structure - TLOPURREL05C3
GRPCRTA_S_CTLOPURREL05C31 - Monitor & Perform Existance Check To Identify Incorrect Rele
GRPCRTA_S_CTLOPURREL05C31_DEF - Monitor & Perform Existance Check To Identify Incorrect Rele
GRPCRTA_S_CTLOPURREL05C3_SEL - Monitor & Perform Existance Check To Identify Incorrect Rele
GRPCRTA_S_CTLOPURSRC01C1 - Display Structure - TLOPURSRC01C1
GRPCRTA_S_CTLOPURSRC02C1 - Display Structure - TLOPURSRC02C1
GRPCRTA_S_CTLOPURSRC02M1 - Record Changes to Source List Document
GRPCRTA_S_CTLOPURSRC02M1_DEF - Record Changes to Source List Document
GRPCRTA_S_CTLOPURSRC02M1_SEL - Record Changes to Source List Document
GRPCRTA_S_CTLOPURSRC02M2 - Record Number of Changes to Source List Document
GRPCRTA_S_CTLOPURSRC02M2_DEF - Record Changes to Source List Document
GRPCRTA_S_CTLOPURSRC02M2_SEL - Record Number of Changes to Source List Document
GRPCRTA_S_CTLOPURSRC02M3 - Monitor Critical Fields of Source List Document
GRPCRTA_S_CTLOPURSRC02M3_DEF - Record Changes to Source List Document
GRPCRTA_S_CTLOPURSRC02M3_SEL - Monitor Critical Fields of Source List Document
GRPCRTA_S_CTLOPURVAP01C1 - Display Structure - TLOPURVAP01C1
GRPCRTA_S_CTLOPURVAP01C11 - Record Changes to Invoice Tolerance Settings For Quantity V
GRPCRTA_S_CTLOPURVAP01C11_DEF - Record Changes to Invoice Tolerance Settings For Quantity V
GRPCRTA_S_CTLOPURVAP01C1_SEL - Record Changes to Invoice Tolerance Settings For Quantity V
GRPCRTA_S_CTLOPURVAP01C2 - Record Changes to Invoice Tolerance Settings For Quantity V
GRPCRTA_S_CTLOPURVAP01C2_DEF - Record Changes to Invoice Tolerance Settings For Quantity V
GRPCRTA_S_CTLOPURVAP01C2_SEL - Record Changes to Invoice Tolerance Settings For Quantity V
GRPCRTA_S_CTLOPURVAP01C3 - Record Changes to Invoice Tolerance Settings For Quantity V
GRPCRTA_S_CTLOPURVAP01C3_DEF - Record Changes to Invoice Tolerance Settings For Quantity V
GRPCRTA_S_CTLOPURVAP01C3_SEL - Record Changes to Invoice Tolerance Settings For Quantity V
GRPCRTA_S_CTLOPURVAP01C4 - Monitor Critical Fields of Invoice Tolerance Settings For Q
GRPCRTA_S_CTLOPURVAP01C4_DEF - Monitor Critical Fields of Invoice Tolerance Settings For Q
GRPCRTA_S_CTLOPURVAP01C4_SEL - Monitor Critical Fields of Invoice Tolerance Settings For Q
GRPCRTA_S_CTLOPURVAP07C1 - Display Structure - TLOPURVAP07C1
GRPCRTA_S_CTLOPURVAP07C2 - Display Structure - TLOPURVAP07C2
GRPCRTA_S_CTLOPURVAP07C21 - Record Changes To System Settings That Prevent Duplicate In
GRPCRTA_S_CTLOPURVAP07C21_DEF - Record Changes To System Settings That Prevent Duplicate In
GRPCRTA_S_CTLOPURVAP07C21_SEL - Record Changes To System Settings That Prevent Duplicate In
GRPCRTA_S_CTLOPURVAP07C22 - Record Number of Changes To System Settings That Prevent Du
GRPCRTA_S_CTLOPURVAP07C22_DEF - Record Number of Changes To System Settings That Prevent Du
GRPCRTA_S_CTLOPURVAP07C22_SEL - Record Number of Changes To System Settings That Prevent Du
GRPCRTA_S_CTLOPURVAP07C23 - Monitor System Settings That Prevent Duplicate Invoice Post
GRPCRTA_S_CTLOPURVAP07C23_DEF - Monitor System Settings That Prevent Duplicate Invoice Post
GRPCRTA_S_CTLOPURVAP07C23_SEL - Monitor System Settings That Prevent Duplicate Invoice Post
GRPCRTA_S_CTMMIMCTR06C1 - Display Structure - TMMIMCTR06C1
GRPCRTA_S_CTMMIMCTR07C1 - Display Structure - TMMIMCTR07C1
GRPCRTA_S_CTMMIMCTR07C2 - Display Structure - TMMIMCTR07C2
GRPCRTA_S_CTMMIMCTR07C3 - Display Structure -/VIRSA/TMMIMCTR07C3
GRPCRTA_S_CTMMIMCTR07C301 - P2P Physical inventory tolerance-groups
GRPCRTA_S_CTMMIMCTR07C301_DEF - P2P Physical inventory tolerance-groups
GRPCRTA_S_CTMMIMCTR07C301_SEL - P2P Physical inventory tolerance-groups
GRPCRTA_S_CTRLDEF - Control Definition - Structure
GRPCRTA_S_CTSDBILL04C3 - Display Structure - TSDBILL04C3
GRPCRTA_S_CTSDBILL04C302 - Monitoring frequent changes to Condition Types
GRPCRTA_S_CTSDBILL04C302_DEF - Monitoring frequent changes to Condition Types
GRPCRTA_S_CTSDBILL04C302_SEL - Monitoring frequent changes to Condition Types
GRPCRTA_S_CTSDBILL04C4 - Display Structure - SDBILL04C4
GRPCRTA_S_CTSDCMM01C1 - Display Structure - TSDCMM01C1
GRPCRTA_S_CTSDCMM01C2 - Display Structure - TSDCMM01C2
GRPCRTA_S_CTSDCMM01C3 - Display Structure - TSDCMM01C3
GRPCRTA_S_CTSDCMM05C1 - Display structure - TSDCMM05C1
GRPCRTA_S_CTSDCMM05C2 - Display structure - TSDCMM05C2
GRPCRTA_S_CTSDCMM05C3 - Display structure - TSDCMM05C3
GRPCRTA_S_CTSDCMM05C4 - Display structure - TSDCMM05C4
GRPCRTA_S_CTSDCMM05C401 - Output structure - TSDCMM05C4
GRPCRTA_S_CTSDCMM05C401_DEF - Deficiency structure - TSDCMM05C4
GRPCRTA_S_CTSDCMM05C401_SEL - Input structure - TSDCMM05C4
GRPCRTA_S_CTSDMDCTR01C1 - Display Structure - TSDMDCTR01C1
GRPCRTA_S_CTSDMDCTR01C2 - Display Structure - SDMDCTR01C2
GRPCRTA_S_CTSDMDCTR01C21 - Monitors credit period configured in payment terms
GRPCRTA_S_CTSDMDCTR01C21_DEF - Monitors credit period configured in payment terms
GRPCRTA_S_CTSDMDCTR01C2_SEL - Monitors credit period configured in payment terms
GRPCRTA_S_CTSDMDCTR01C3 - Display Structure - TSDMDCTR01C3
GRPCRTA_S_CTSDMDCTR01T1 - Display Structure - TSDMDCTR01C1
GRPCRTA_S_CTSDMDCTR01T1_DEF - GRPCRTA_S_CTSDMDCTR01T1_DEF
GRPCRTA_S_CTSDMDCTR01T1_SEL - GRPCRTA_S_CTSDMDCTR01T1_SEL
GRPCRTA_S_CTSDPRICTR01C1 - Display Structure - SDPRICTR01C1
GRPCRTA_S_CTSDPRICTR01C2 - Display Structure - SDPRICTR01C2
GRPCRTA_S_CTSDPRICTR01T2 - Display Structure - SDPRICTR01C2
GRPCRTA_S_CTSDPRICTR01T2_DEF - O2C Customer pricing frequent changes
GRPCRTA_S_CTSDPRICTR01T2_SEL - O2C Customer pricing frequent changes
GRPCRTA_S_CTSDPRICTR02T2 - Display Structure - SDPRICTR01C2
GRPCRTA_S_CTSDPRICTR02T2_DEF - O2C Cust pricing condition type changesCon
GRPCRTA_S_CTSDPRICTR02T2_SEL - O2C Cust pricing condition type changesCon
GRPCRTA_S_CTSLEDMTC1 - structure for SLED parameter check for movement type
GRPCRTA_S_CTSLEDMTC1_DEF - Deficiency for movement type
GRPCRTA_S_CTSLEDMTC1_SEL - selection parameter for SLED parameter check for movement tp
GRPCRTA_S_CTSLEDPLC1 - structure for SLED parameter check for plant
GRPCRTA_S_CTSLEDPLC1_DEF - Deficiency structure for SLED parameter check for plant
GRPCRTA_S_CTSLEDPLC1_SEL - selection parameter for SLED parameter check for plant
GRPCRTA_S_DATA - Data table
GRPCRTA_S_DEFDS - Deficiency Type Description
GRPCRTA_S_DEFICIENCY_DISPLAY - Deficiency display
GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA Default Deficiency Output Columns
GRPCRTA_S_EXCLUSIONVARIABLES - Structure for exclusion variables
GRPCRTA_S_FIELDCATALOG - Field Catalog
GRPCRTA_S_FIELDNAME - Field name
GRPCRTA_S_FLDV - Fieldvalue and Descriptio of Field valies
GRPCRTA_S_FREQUENCY_LIST - Frequency type list
GRPCRTA_S_FREQ_LIST - Frequency type list
GRPCRTA_S_GLOBALVARIABLES - Structure for Global variables
GRPCRTA_S_HEADER - PC Download header
GRPCRTA_S_HEADER_DISPLAY - Process Control Header Display
GRPCRTA_S_HRDATA_COMMON - PC HR master data control common fields
GRPCRTA_S_JOB_SCHEDULED - Scheduled job log
GRPCRTA_S_KEYVALUE - Key value
GRPCRTA_S_LOCATION_VIEW - Control list by location
GRPCRTA_S_LOG - GRPC Change log
GRPCRTA_S_LOGSCHEMA - Change log with schema
GRPCRTA_S_LOPURVAP_01AC1 - Display Structure - LOPURVAP_01AC1
GRPCRTA_S_MENU_STRUCTURE - CCS Menu Structure
GRPCRTA_S_MG3FIINVPOST01BC1 - Display - MG3FIINVPOST01BC1
GRPCRTA_S_MG3FIINVPOST01BC1_DF - Find deficinet records for the amount
GRPCRTA_S_MG3FIINVPOST01BC1_SL - Input Structure - MGFIINVPOST01BC1
GRPCRTA_S_MG3FIINVPOST01T1 - Display - MG3FIINVPOST01BC1
GRPCRTA_S_MG3FIINVPOST01T1_DEF - Find deficinet records for the amount
GRPCRTA_S_MG3FIINVPOST01T1_SEL - Input Structure - MGFIINVPOST01BC1
GRPCRTA_S_MG3FIMDDIS1005C1 - Output structure for FIMDDIS_1005C1
GRPCRTA_S_MG3FIMDDIS1005C1_DEF - Track deficiency in GL Postings at Account Level
GRPCRTA_S_MG3FIMDDIS1005C1_SEL - Input structure for GL Postings at Account Level
GRPCRTA_S_MG3FIMDDIS1005C2 - Output structure for FIMDDIS_1005C2
GRPCRTA_S_MG3FIMDDIS1005C2_DEF - Track deficiency in GL Postings at Account Item Level
GRPCRTA_S_MG3FIMDDIS1005C2_SEL - Input structure for GL Postings at Account Item Level
GRPCRTA_S_MG3FIMDDIS1006C1 - Display - MGFIMDDIS1006C1
GRPCRTA_S_MG3FIMDDIS1006C1_DEF - Find deficinet records for the amount in document currency
GRPCRTA_S_MG3FIMDDIS1006C1_SEL - Input Structure - MGFIMDDIS1006C1
GRPCRTA_S_MG3FIMDDIS1007C1 - Output structure for FIMDDIS_1007T1
GRPCRTA_S_MG3FIMDDIS1007C1_DEF - Track deficiency in Recurring payment changes
GRPCRTA_S_MG3FIMDDIS1007C1_SEL - Input structure for Reccurring entries changes
GRPCRTA_S_MG3LOIMMTYP09C1 - List all the inventory documents and amount that are posted
GRPCRTA_S_MG3LOIMMTYP09C1_DEF - List all the inventory documents and amount that are posted
GRPCRTA_S_MG3LOIMMTYP09C1_SEL - List all the inventory documents and amount that are posted
GRPCRTA_S_MG3LOIMMTYP09C2 - List Impact of Inventory Postings At Company Code Level for
GRPCRTA_S_MG3LOIMMTYP09C2_DEF - List Impact of Inventory Postings At Company Code Level for
GRPCRTA_S_MG3LOIMMTYP09C2_SEL - List Impact of Inventory Postings At Company Code Level for
GRPCRTA_S_MG3LOPURREL05C1 - Display - MG3LOPURREL05C1
GRPCRTA_S_MG3LOPURREL05C1_DEF - Deficiency Amount - MG3LOPURREL05C1
GRPCRTA_S_MG3LOPURREL05C1_SEL - Screen Selection - MG3LOPURREL05C1
GRPCRTA_S_MG3LOPURREL05C2 - Display - MG3LOPURREL05C2
GRPCRTA_S_MG3LOPURREL05C2_DEF - Deficiency Amount - MG3LOPURREL05C2
GRPCRTA_S_MG3LOPURREL05C2_SEL - Screen Selection - MG3LOPURREL05C2
GRPCRTA_S_MG3LOPURVAP07C1 - Output structure for Overpaid invoice payment
GRPCRTA_S_MG3LOPURVAP07C1_DEF - Def. Structure for Overpaid Invoice
GRPCRTA_S_MG3LOPURVAP07C1_SEL - Input structure for Overpaid invoice amount
GRPCRTA_S_MG3LOPURVAP07C2 - Output structure for Overpaid invoice payment
GRPCRTA_S_MG3LOPURVAP07C2_DEF - Def. Structure for Overpaid Invoice
GRPCRTA_S_MG3LOPURVAP07C2_SEL - Input structure for Overpaid invoice amount
GRPCRTA_S_MG3LOPURVAP10C1 - Procurement analysis of one time vendors
GRPCRTA_S_MG3LOPURVAP10C1N - Procurement analysis of one time vendors
GRPCRTA_S_MG3LOPURVAP10C1N_DEF - Procurement analysis of one time vendors
GRPCRTA_S_MG3LOPURVAP10C1N_SEL - Procurement analysis of one time vendors
GRPCRTA_S_MG3LOPURVAP10C1_DEF - Procurement analysis of one time vendors
GRPCRTA_S_MG3LOPURVAP10C1_SEL - Procurement analysis of one time vendors
GRPCRTA_S_MG3LOPURVAP10C2 - Output structure - LOPURVAP10C2
GRPCRTA_S_MG3LOPURVAP10C2_DEF - Defeciency field - LOPURVAP10C2
GRPCRTA_S_MG3LOPURVAP10C2_SEL - Selection parameters: Vendor Credit Note Analysis
GRPCRTA_S_MG3SDCMM11C1 - Ourput Structure - MGSDCMM11C1
GRPCRTA_S_MG3SDCMM11C1_DEF - Deficiency field - MGSDCMM11C1
GRPCRTA_S_MG3SDCMM11C1_SEL - Selection Screen - MG3SDCMM11C1
GRPCRTA_S_MG3SDCMM13C1 - Output Strcuture - SDCMM13C1
GRPCRTA_S_MG3SDCMM13C1_DEF - Defecieny field - SDCMM13C1
GRPCRTA_S_MG3SDCMM13C1_SEL - Selection parameters: Customer Credit Note Analysis
GRPCRTA_S_MG3SDCMMD12C1 - O/P Struc - Analysis of Sales to 1time Cust and Total sales
GRPCRTA_S_MG3SDCMMD12C1_DEF - Defeciency - Ana of Sales to 1Time Customers and Total sales
GRPCRTA_S_MG3SDCMMD12C1_SEL - Sel Scrn - Analysis of Sales to 1time Cust and Total sales
GRPCRTA_S_MG3SDSOP08C1 - Display - SDSOP08C1
GRPCRTA_S_MG3SDSOP08C1_DEF - Defeciency - SDSOP08C1
GRPCRTA_S_MG3SDSOP08C1_SEL - Selection Screen - SDSOP08C1
GRPCRTA_S_MG3SDSOP08C2 - Display - SDSOP08C2
GRPCRTA_S_MG3SDSOP08C2_DEF - SDSOP08C2 - Defeciency field
GRPCRTA_S_MG3SDSOP08C2_SEL - Selection Screen - SDSOP08C2
GRPCRTA_S_MGFAMDEMC1 - FA - Monthly Deprtcn Expns Monitoring Structure
GRPCRTA_S_MGFAMDEMC1_BASE - FA - Monthly Deprtcn Expns Monitoring Structure
GRPCRTA_S_MGFAMDEMC1_DEF - Deficiency for Monthly Depreciation
GRPCRTA_S_MGFAMDEMC1_SEL - Selection parameter: FA - Monthly Deprtcn Expns Monitoring
GRPCRTA_S_MGFAMDEMC2 - FA - Monthly Deprtcn Expns Monitoring Structure
GRPCRTA_S_MGFAMDEMC2_DEF - Deficiency for Monthly Depreciation
GRPCRTA_S_MGFAMDEMC3 - FA - Monthly Deprtcn Expns Monitoring Structure
GRPCRTA_S_MGFAMDEMC3_DEF - Deficiency for Monthly Depreciation
GRPCRTA_S_MGFAMDEMC4 - FA - Monthly Deprtcn Expns Monitoring Structure
GRPCRTA_S_MGFAMDEMC4_DEF - Deficiency for Monthly Depreciation
GRPCRTA_S_MGFAMDEMC5 - FA - Monthly Deprtcn Expns Monitoring Structure
GRPCRTA_S_MGFAMDEMC5_DEF - Deficiency for Monthly Depreciation
GRPCRTA_S_MGFICLPEP03BC1 - Display Structure -/VIRSA/GFICLPEP03BC1
GRPCRTA_S_MGFICLPEP03BC1N - Display Structure -/VIRSA/GFICLPEP03BC1
GRPCRTA_S_MGFICLPEP03BC1N_DEF - CL_GRPCRTA_MGFICLPEP03BC1 Deficiency Type
GRPCRTA_S_MGFICLPEP03BC1N_SEL - CL_GRPCRTA_MGFICLPEP03BC1 selection parameters
GRPCRTA_S_MGFICLPEP03BC1_DEF - CL_GRPCRTA_MGFICLPEP03BC1 Deficiency Type
GRPCRTA_S_MGFICLPEP03BC1_SEL - CL_GRPCRTA_MGFICLPEP03BC1 selection parameters
GRPCRTA_S_MGFICLPEP03BC1_SELN - CL_GRPCRTA_MGFICLPEP03BC1 selection parameters
GRPCRTA_S_MGFICLPEP03C1 - Display Structure -/VIRSA/GFICLPEP03C1
GRPCRTA_S_MGFIINVPOST01BC1 - Display Structure - GFIINVPOST01C1
GRPCRTA_S_MGFIINVPOST01T1N - Display - MG3FIINVPOST01BC1
GRPCRTA_S_MGFIINVPOST01T1N_DEF - Find deficinet records for the amount
GRPCRTA_S_MGFIINVPOST01T1N_SEL - Input Structure - MGFIINVPOST01BC1
GRPCRTA_S_MGFIMDDIS1005C1 - Display Structure - TFIMDDIS1005C1
GRPCRTA_S_MGFIMDDIS1005C1N - Output structure for FIMDDIS_1005C1
GRPCRTA_S_MGFIMDDIS1005C1N_DEF - Track deficiency in GL Postings at Account Item Level
GRPCRTA_S_MGFIMDDIS1005C1N_SEL - Input structure for GL Postings at Account Item Level
GRPCRTA_S_MGFIMDDIS1005C2 - Display Structure - TFIMDDIS1005C2
GRPCRTA_S_MGFIMDDIS1005C2N - Output structure for FIMDDIS_1005C2
GRPCRTA_S_MGFIMDDIS1005C2N_DEF - Track deficiency in GL Postings at Account Item Level
GRPCRTA_S_MGFIMDDIS1005C2N_SEL - Input structure for GL Postings at Account Item Level
GRPCRTA_S_MGFIMDDIS1006C1 - Display Structure -GFIMDDIS1006C1
GRPCRTA_S_MGFIMDDIS1006C1N - Display - MGFIMDDIS1006C1
GRPCRTA_S_MGFIMDDIS1006C1N_DEF - Find deficient records for the amount in document currency
GRPCRTA_S_MGFIMDDIS1006C1N_SEL - Input Structure - MGFIMDDIS1006C1
GRPCRTA_S_MGFIMDDIS1006C2 - Display Structure -GFIMDDIS1006C2
GRPCRTA_S_MGFIMDDIS1006T2 - Display Structure -GFIMDDIS1006C2
GRPCRTA_S_MGFIMDDIS1006T2_DEF - CL_GRPCRTA_MGFIMDDIS1006C2 Deficiency Type
GRPCRTA_S_MGFIMDDIS1006T2_SEL - CL_GRPCRTA_MGFICLPEP03BC1 selection parameters
GRPCRTA_S_MGFIMDDIS1007C1 - Display Structure - /VIRSA/GFIMDDIS1007C1
GRPCRTA_S_MGFIMDDIS1007C1N - Output structure for FIMDDIS_1007T1
GRPCRTA_S_MGFIMDDIS1007C1N_DEF - Track deficiency in Recurring payment changes
GRPCRTA_S_MGFIMDDIS1007C1N_SEL - Input structure for Reccurring entries changes
GRPCRTA_S_MGFIREPDIS05C1 - Display Structure - GFIREPDIS05C1
GRPCRTA_S_MGFIREPDIS05T1 - Display Structure - GFIREPDIS05C1
GRPCRTA_S_MGFIREPDIS05T1_DEF - CL_GRPCRTA_MGFIREPDIS05T1 Deficiency
GRPCRTA_S_MGFIREPDIS05T1_SEL - Display Structure - GFIREPDIS05C1
GRPCRTA_S_MGHREMPWTANN08C1 - Tracks changes to Wage Type Amount in HR Basic Pay Infotype
GRPCRTA_S_MGHREMPWTANN08C1_DEF - Tracks changes to Wage Type Amount in HR Basic Pay Infotype
GRPCRTA_S_MGHREMPWTANN08C2 - Display Structure - MGHREMPWTANNMD08C2
GRPCRTA_S_MGHREMPWTANN08C2_DEF - Track changed Records in HR Recuring Payments and Deductions
GRPCRTA_S_MGHREMPWTNMD08C1_SEL - Tracks changes to Wage Type Amount in HR Basic Pay Infotype
GRPCRTA_S_MGHREMPWTNMD08C2_SEL - GRPCRTA_MGHREMPWTANNMD08C2 - selection parameters
GRPCRTA_S_MGLOIMMTYP09C1 - Display Structure - GLOIMMTYP09C1
GRPCRTA_S_MGLOIMMTYP09C2 - Display Structure - GLOIMMTYP09C2
GRPCRTA_S_MGLOMMMV06C1 - Structure - GLOMMMV06C1
GRPCRTA_S_MGLOMMMV06C1_SEL - Screen Selection - MGLOMMMV06C1
GRPCRTA_S_MGLOMMMV06C2 - Structure - GLOMMMV06C2
GRPCRTA_S_MGLOMMMV06T1 - Structure - GLOMMMV06C1
GRPCRTA_S_MGLOMMMV06T1_DEF - Impact analysis of material valuation revisions - deficiency
GRPCRTA_S_MGLOMMMV06T1_SEL - Display Structure - GFIREPDIS05C1
GRPCRTA_S_MGLOPURPIR02C1 - Display Structure - GLOPURPIR02C1
GRPCRTA_S_MGLOPURPIR02C11 - Display Structure - GLOPURPIR02C1
GRPCRTA_S_MGLOPURPIR02C11N - Display Structure - GLOPURPIR02C1
GRPCRTA_S_MGLOPURPIR02C11N_DEF - GRPCRTA_S_MGLOPURPIR02C1_DEF
GRPCRTA_S_MGLOPURPIR02C11N_SEL - Display Structure - LOPURPIR_02T1_01
GRPCRTA_S_MGLOPURPIR02C11_DEF - GRPCRTA_S_MGLOPURPIR02C1_DEF
GRPCRTA_S_MGLOPURPIR02C11_SEL - Display Structure - LOPURPIR_02T1_01
GRPCRTA_S_MGLOPURPIR02C1_DEF - GRPCRTA_S_MGLOPURPIR02C1_DEF
GRPCRTA_S_MGLOPURPIR02C1_EDF - GRPCRTA_S_MGLOPURPIR02C1_EDF
GRPCRTA_S_MGLOPURPIR02C1_SEL - Display Structure - LOPURPIR_02T1_01
GRPCRTA_S_MGLOPURREL05C1 - Display Structure - GLOPURREL05C1
GRPCRTA_S_MGLOPURREL05C2 - Display Structure - GLOPURREL05C2
GRPCRTA_S_MGLOPURREL05C3 - Display Structure - GLOPURREL05C3
GRPCRTA_S_MGLOPURTP06C1 - Display Structure - GLOPURTP06C1
GRPCRTA_S_MGLOPURTP06C11 - Display Structure - GLOPURTP06C1
GRPCRTA_S_MGLOPURTP06C11_DEF - Display Structure - GLOPURTP06C1
GRPCRTA_S_MGLOPURTP06C11_SEL - input for LOPURTP_06BC1
GRPCRTA_S_MGLOPURTP06C2 - Structure to display - GLOPURTP06C2
GRPCRTA_S_MGLOPURTP06C21 - Structure to display - GLOPURTP06C2
GRPCRTA_S_MGLOPURTP06C21_DEF - Display Structure - GLOPURTP06C1
GRPCRTA_S_MGLOPURTP06C21_SEL - input for LOPURTP_06BC2
GRPCRTA_S_MGLOPURVAP07C1 - Display Structure - /VIRSA/GLOPURVAP07C1
GRPCRTA_S_MGLOPURVAP07C2 - Display Structure - GLOPURVAP07C2
GRPCRTA_S_MGLOPURVAP08C1 - Display Structure - /VIRSA/GLOPURVAP08C1
GRPCRTA_S_MGLOPURVAP08C11 - List all duplicate Vendor Invoices
GRPCRTA_S_MGLOPURVAP08C11_DEF - List all duplicate Vendor Invoices
GRPCRTA_S_MGLOPURVAP08C11_SEL - List all duplicate Vendor Invoices
GRPCRTA_S_MGLOPURVAP09T1 - Procurement Analysis of one time vendors - Output structure
GRPCRTA_S_MGLOPURVAP09T1_SEL - Selection parameters: Purch. trans. with one time vendors
GRPCRTA_S_MGLOPURVAP09T2 - Vendor Credit Notes Analysis - Output structure
GRPCRTA_S_MGLOPURVAP09T2_SEL - Selection parameters: Vendor Credit Note Analysis
GRPCRTA_S_MGMMIMCTR07C1 - Display Structure - GMMIMCTR07C1
GRPCRTA_S_MGMMIMCTR07C11 - Display Structure - GMMIMCTR07C1
GRPCRTA_S_MGMMIMCTR07C11_DEF - Deficiencey for MMIMCTR_07BC1
GRPCRTA_S_MGMMIMCTR07C11_SEL - Selection for MMIMCTR_07BC1
GRPCRTA_S_MGMMIMCTR07C2 - Display Structure - GMMIMCTR07C2
GRPCRTA_S_MGMMIMCTR07C21 - Display Structure - GMMIMCTR07C2
GRPCRTA_S_MGMMIMCTR07C21_DEF - Deficiencey for MMIMCTR_07BC2
GRPCRTA_S_MGMMIMCTR07C21_SEL - Input for MMIMCTR_07BC2
GRPCRTA_S_MGSDCMM10C1 - Display Structure - GSDCMM10C1
GRPCRTA_S_MGSDCMM10C11 - Display Structure - GSDCMM10C1
GRPCRTA_S_MGSDCMM10C11_DEF - SDCMM_10C1_01
GRPCRTA_S_MGSDCMM10C11_SEL - SDCMM_10C1_01
GRPCRTA_S_MGSDCMM11C1 - Display Structure - GSDCMM11C1
GRPCRTA_S_MGSDCMM12T1 - Customer Credit Notes Analysis - Output structure
GRPCRTA_S_MGSDCMM12T1_SEL - Selection parameters: Customer Credit Note Analysis
GRPCRTA_S_MGSDCMMD11C1 - Display Structure - GSDCMMD11C1
GRPCRTA_S_MGSDCMMD11T1 - One time customer high value order - output list
GRPCRTA_S_MGSDCMMD11T1_DEF - One time customer high value order - deficiency list
GRPCRTA_S_MGSDCMMD11T1_SEL - One time customer high value order - input list
GRPCRTA_S_MGSDCMMD12C1 - Display Structure - GSDCMMD12C1
GRPCRTA_S_MGSDSOP08C1 - Display Structure - /VIRSA/GSDSOP08C1
GRPCRTA_S_MGSDSOP08C2 - Display Structure - /VIRSA/GSDSOP08C2
GRPCRTA_S_MGSDSRP07C1 - Display Structure - /VIRSA/GSDSRP07C1
GRPCRTA_S_MGSDSRP07C11 - Display Structure - /VIRSA/GSDSRP07C1
GRPCRTA_S_MGSDSRP07C11_DEF - SDSRP_07T1_01
GRPCRTA_S_MGSDSRP07C11_SEL - SDSRP_07T1_01
GRPCRTA_S_MGSDSRP08C1 - Display Structure - GSDSRP08C1
GRPCRTA_S_MGSDSRP08C11 - Display Structure - GSDSRP08C1
GRPCRTA_S_MGSDSRP08C11_DEF - SDSRP_08T1_01
GRPCRTA_S_MGSDSRP08C11_SEL - Selection screen - SDSRP_08T1_01
GRPCRTA_S_MGVENCRDNT_SEL - Selection parameters: Vendor Credit Note Analysis
GRPCRTA_S_OBJECTS - GRPCRTA Object list
GRPCRTA_S_OLSP - OLSP Range Table
GRPCRTA_S_OPTIONS - Option Matrix
GRPCRTA_S_ORGLIST - Org unit list
GRPCRTA_S_ORGUNITGROUP - Org Unit Group for Control Execution
GRPCRTA_S_ORGUNIT_RULE - Assign Organization unit value to Organization Unit Group
GRPCRTA_S_ORG_RAN - Range structure for Organisation
GRPCRTA_S_PAHI_HIST - GRPCRTA Profile History list
GRPCRTA_S_PARAMETER - Automated Control Script Parameter
GRPCRTA_S_PARAMETER_PROG - GRPCRTA Meta data field list with programmed controls
GRPCRTA_S_PERIOD_LIST - Possible entry of period, period type, and period year
GRPCRTA_S_PRCGETID - Process Control Get List
GRPCRTA_S_PROCESS_RAN - Range structure for Process ID
GRPCRTA_S_PROF_HIST - GRPCRTA Profile History list
GRPCRTA_S_PROLOG - SPRO ( customizing) change log for a table/view
GRPCRTA_S_PRO_LIST - Process list
GRPCRTA_S_RANGE_REPORTID - Structure of a Range Table for Control ID
GRPCRTA_S_RANGE_SCRIPT - Structure of a Range table for Script
GRPCRTA_S_RECORD - Data Record
GRPCRTA_S_REGULATION - Regulation
GRPCRTA_S_REPORT_OUTOUT - GRC Deficiency Report Output in XML Format
GRPCRTA_S_RPTID - Process Control List
GRPCRTA_S_RULE - Rule Definition
GRPCRTA_S_RULESET - Rule Parameter
GRPCRTA_S_RULEVARIABLES - Structure for Rule Variables
GRPCRTA_S_RULEVAR_VALUE - Global variables
GRPCRTA_S_RULE_LIST - Rule list
GRPCRTA_S_RVALS - Rule Variable Value
GRPCRTA_S_RVVALUE - Rule Variable Value
GRPCRTA_S_SCHEMALOG - Change Log with Schema
GRPCRTA_S_SCHEMAORDER - Schema order structure
GRPCRTA_S_SCRIPT_INFO - Script and Rule Criteria Assignment
GRPCRTA_S_SDSRP_08C1 - Control ID SDSRP_08C1 Return Data
GRPCRTA_S_SNAP - GRPC Snap template
GRPCRTA_S_SUBPROCESS_RAN - Structure for ranges for subprocess
GRPCRTA_S_SUBPRO_LIST - Subprocess List
GRPCRTA_S_TABKEY - Change Document Table Key List
GRPCRTA_S_TABLE_NAME - Process Authority Value
GRPCRTA_S_TABNAME - Table list
GRPCRTA_S_TF_YEAR - Timeframe Year
GRPCRTA_S_TIMEFRAME - Time frame
GRPCRTA_S_TIMEFRAME_INFO - structure info for timeframe
GRPCRTA_S_TIMEFRAME_LIST - Timeframe detail
GRPCRTA_S_TPFYPROPTY - Parameter description
GRPCRTA_S_TRANS - PC 2.5 Rule Set
GRPCRTA_S_TREE_STRUCTURE - Process Control Tree Structure
GRPCRTA_S_USR02 - Logon data
GRPCRTA_S_VALUE - Value
GRPCRTA_S_WHERE - Where clause
GRPCRTA_TABLOG - GRPCRTA Change log migration table log
GRPCRTA_TCHDAT - First Run Date & Last Run Date for Change Log
GRPCRTA_TCHLOG - Change log : Changed data
GRPCRTA_TJOBS - Scheduler Watch List
GRPCRTA_TRANS - Rules Analysis
GRPCRTA_TRPTCT - Control ID Compliance Parameter
GRPCRTA_TSCRTBL - Change log : Script->Table relationship
GRPCRTA_TSNAP - Change log : Capture snapshot of change log
GRPCRTA_T_MG3LOPURREL05C1_SEL - Screen Selection - MG3LOPURREL05C1
GRPCRTA_T_MG3LOPURREL05C2_SEL - Screen Selection - MG3LOPURREL05C2
GRPCRTA_T_SUBPROCESS_RAN - Structure for ranges for subprocess
GRPCRTA_T_USERS_ACTVT - User Details
GRPCRTA_XML_HEADER - Structure for XML Header Data
GRPCRTA_XVIEWD - Structure for logdata in SPROCHANGES function module
GRPC_S_OPERATOR - Operator

SAP GRC Process Control Plug-in Tables GRC-PCP

/GRCPI/GRIABRDEF - AM - Business Rule Definition
/GRCPI/GRIABRFLD - AM - Field List (Temp Storage for A Sync)
/GRCPI/GRIABRFRM - AM - From Clause (Temp Storage for A sync)
/GRCPI/GRIABRHDL - AM - Business Rule Handler
/GRCPI/GRIABRPAR - AM - Technical Setting Parameter (Temp Storage for A Sync)
/GRCPI/GRIABRSEL - AM - Selection (Temp Storage for A Sync)
/GRCPI/GRIABRTAB - AM - Joins (Temp Storage for A Sync)
/GRCPI/GRIADBLOG - AM - Table of GRC log records for table changes
/GRCPI/GRIAEXCEP - AM - Exceptional HR Framework Tables for Config Sub-Scenario
/GRCPI/GRIALOGCF - AM - Change Log Suffix Structure
/GRCPI/GRIAMSG - AM - Execution Message (Temp Storage during execution)
/GRCPI/GRIAOLSP - AM - Organization Level System Parameter
/GRCPI/GRIAPROG - AM - Program Rule Definition
/GRCPI/GRIAREPTS - AM - Authorized ABAP Reports
/GRCPI/GRIASNAP - AM - Capture snapshot of change log
/GRCPI/GRIASNAPH - AM - First Run Date & Last Run Date for Change Log
/GRCPI/GRIASPEC - AM - Special not supported tables for adding back
/GRCPI/GRIA_S_AUDIT_VENDOR_1D - AUDIT_AUDITOR deficiency
/GRCPI/GRIA_S_AUDIT_VENDOR_1F - AUDIT_AUDITOR filters
/GRCPI/GRIA_S_AUDIT_VENDOR_1I - AUDIT_AUDITOR Internal
/GRCPI/GRIA_S_AUDIT_VENDOR_1O - AUDIT_AUDITOR output
/GRCPI/GRIA_S_AUDIT_VENDOR_2D - AUDIT_AUDITOR deficiency
/GRCPI/GRIA_S_AUDIT_VENDOR_2F - AUDIT_AUDITOR filters
/GRCPI/GRIA_S_AUDIT_VENDOR_2I - AUDIT_AUDITOR Internal
/GRCPI/GRIA_S_AUDIT_VENDOR_2O - AUDIT_AUDITOR output
/GRCPI/GRIA_S_AUDIT_VENDOR_3D - AUDIT_AUDITOR deficiency
/GRCPI/GRIA_S_AUDIT_VENDOR_3F - AUDIT_AUDITOR filters
/GRCPI/GRIA_S_AUDIT_VENDOR_3I - AUDIT_AUDITOR Internal
/GRCPI/GRIA_S_AUDIT_VENDOR_3O - AUDIT_AUDITOR output
/GRCPI/GRIA_S_AUDIT_VENDOR_4D - AUDIT_AUDITOR deficiency
/GRCPI/GRIA_S_AUDIT_VENDOR_4F - AUDIT_AUDITOR filters
/GRCPI/GRIA_S_AUDIT_VENDOR_4I - AUDIT_AUDITOR Internal
/GRCPI/GRIA_S_AUDIT_VENDOR_4O - AUDIT_AUDITOR output
/GRCPI/GRIA_S_AUDIT_VENDOR_5D - AUDIT_AUDITOR deficiency
/GRCPI/GRIA_S_AUDIT_VENDOR_5F - AUDIT_AUDITOR filters
/GRCPI/GRIA_S_AUDIT_VENDOR_5I - AUDIT_AUDITOR Internal
/GRCPI/GRIA_S_AUDIT_VENDOR_5O - AUDIT_AUDITOR output
/GRCPI/GRIA_S_BCDPPAR_01C2_1_D - Deficiency : Rule BCDPPAR_01C2_01
/GRCPI/GRIA_S_BCDPPAR_01C2_1_F - Filter : Rule BCDPPAR_01C2_01
/GRCPI/GRIA_S_BCDPPAR_01C2_1_I - Internal : Rule BCDPPAR_01C2_01
/GRCPI/GRIA_S_BCDPPAR_01C2_1_O - Output : Rule BCDPPAR_01C2_01
/GRCPI/GRIA_S_BCSYS_01C1_1_D - Deficiency : BCSYS_01C1_01
/GRCPI/GRIA_S_BCSYS_01C1_1_F - Filter : BCSYS_01C1_01
/GRCPI/GRIA_S_BCSYS_01C1_1_I - Internal : BCSYS_01C1_01
/GRCPI/GRIA_S_BCSYS_01C1_1_O - Output : BCSYS_01C1_01
/GRCPI/GRIA_S_BRANYSTYPES - AM - BR Analysis Types
/GRCPI/GRIA_S_BRDEF - AM - Business Rule Definition
/GRCPI/GRIA_S_BR_DEFINITION - AM - BR definition
/GRCPI/GRIA_S_BR_F4 - BR F4 structure
/GRCPI/GRIA_S_BR_INFO - AM - BR Runtime Info
/GRCPI/GRIA_S_CHANGELOG_NUMBER - AM - Change Log Value Output Structure
/GRCPI/GRIA_S_CHANGELOG_PA - AM - Change Log Pattern Output Structure
/GRCPI/GRIA_S_CHANGELOG_TN - AM - Change Log Value Output Structure
/GRCPI/GRIA_S_CHANGELOG_VALUE - AM - Change Log Value Output Structure
/GRCPI/GRIA_S_DEF_FIELD - AM - Deficiency Field Suffix
/GRCPI/GRIA_S_EXPLIST_FIELD - AM - Exception List Field
/GRCPI/GRIA_S_FICLPEP_03C2_2_D - Display Structure - TFICLPEP03C2
/GRCPI/GRIA_S_FICLPEP_03C2_2_F - Input Structure - TFICLPEP03C2
/GRCPI/GRIA_S_FICLPEP_03C2_2_I - Input Structure - TFICLPEP03C2
/GRCPI/GRIA_S_FICLPEP_03C2_2_O - Display Structure - TFICLPEP03C2
/GRCPI/GRIA_S_FICLPEP_03C2_3D - Deficiency : FICLPEP_03C2_03_A
/GRCPI/GRIA_S_FICLPEP_03C2_3F - Filter : FICLPEP_03C2_03_A
/GRCPI/GRIA_S_FICLPEP_03C2_3I - Internal : FICLPEP_03C2_03_A
/GRCPI/GRIA_S_FICLPEP_03C2_3O - Output :FICLPEP_03C2_03_A
/GRCPI/GRIA_S_FICLPEP_03T1_1_D - Deficiency : FICLPEP_03T1_01_A
/GRCPI/GRIA_S_FICLPEP_03T1_1_F - Filter : FICLPEP_03T1_01_A
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - Internal : FICLPEP_03T1_01_A
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - Output : FICLPEP_03T1_01_A
/GRCPI/GRIA_S_FIELDCATALOG - AM - Field Catalog for RFC Communication
/GRCPI/GRIA_S_FIELDNAME - AM - Field name
/GRCPI/GRIA_S_FIELDVALUE - AM - Field value
/GRCPI/GRIA_S_FIELD_SELECTION - Field selection
/GRCPI/GRIA_S_FIMDCCD_02M2_1D - Deficiency : FIMDCCD_02M2_01_A
/GRCPI/GRIA_S_FIMDCCD_02M2_1F - Filter : FIMDCCD_02M2_01_A
/GRCPI/GRIA_S_FIMDCCD_02M2_1I - Internal : FIMDCCD_02M2_01_A
/GRCPI/GRIA_S_FIMDCCD_02M2_1O - Output : FIMDCCD_02M2_01_A
/GRCPI/GRIA_S_FIMDCOA_02M1_1_D - deficiency
/GRCPI/GRIA_S_FIMDCOA_02M1_1_F - Filter
/GRCPI/GRIA_S_FIMDCOA_02M1_1_I - Internal
/GRCPI/GRIA_S_FIMDCOA_02M1_1_O - Output
/GRCPI/GRIA_S_FIMPRCH_05T1_1_D - Deficiency : FIMPRCH_05T1_01_A
/GRCPI/GRIA_S_FIMPRCH_05T1_1_F - Filter : FIMPRCH_05T1_01_A
/GRCPI/GRIA_S_FIMPRCH_05T1_1_I - Internal : FIMPRCH_05T1_01_A
/GRCPI/GRIA_S_FIMPRCH_05T1_1_O - Output : FIMPRCH_05T1_01_A
/GRCPI/GRIA_S_FIPOSTAC_10051ND - FIPOSTAC_1005T1_01_N Deficiency
/GRCPI/GRIA_S_FIPOSTAC_10051NF - FIPOSTAC_1005T1_01_N Filter
/GRCPI/GRIA_S_FIPOSTAC_10051NO - FIPOSTAC_1005T1_01_N output
/GRCPI/GRIA_S_FIPOSTDO1006T1_D - Deficiency- MGFIMDDIS1006C1
/GRCPI/GRIA_S_FIPOSTDO1006T1_F - Filter structure
/GRCPI/GRIA_S_FIPOSTDO1006T1_I - Display - MGFIMDDIS1006C1
/GRCPI/GRIA_S_FIPOSTDO1006T1_O - Display - MGFIMDDIS1006C1
/GRCPI/GRIA_S_FIREFDO_1007T11D - Deficiency : FIREFDO_1007T1_01_A
/GRCPI/GRIA_S_FIREFDO_1007T11F - Filter : FIREFDO_1007T1_01_A
/GRCPI/GRIA_S_FIREFDO_1007T11I - Internal : FIREFDO_1007T1_01_A
/GRCPI/GRIA_S_FIREFDO_1007T11O - Output : FIREFDO_1007T1_01_A
/GRCPI/GRIA_S_FIREFDO_1007T_ND - Deficiency : FIREFDO_1007T1_01_A
/GRCPI/GRIA_S_FIREFDO_1007T_NF - Filter : FIREFDO_1007T1_01_A
/GRCPI/GRIA_S_FIREFDO_1007T_NO - Output : FIREFDO_1007T1_01_A
/GRCPI/GRIA_S_FIVINVPOST_01T1D - FIVINVPOST_01T1_01_A
/GRCPI/GRIA_S_FIVINVPOST_01T1F - FIVINVPOST_01T1_01_A
/GRCPI/GRIA_S_FIVINVPOST_01T1I - Internal type FIVINVPOST_01T1_01_A
/GRCPI/GRIA_S_FIVINVPOST_01T1O - Output FIVINVPOST_01T1_01_A
/GRCPI/GRIA_S_HREMP_08M1_1_D - Deficiency : HREMP_08M1_01_A
/GRCPI/GRIA_S_HREMP_08M1_1_F - Filter : HREMP_08M1_01_A
/GRCPI/GRIA_S_HREMP_08M1_1_I - Deficiency : HREMP_08M1_01_A
/GRCPI/GRIA_S_HREMP_08M1_1_O - Output : HREMP_08M1_01_A
/GRCPI/GRIA_S_HREMP_08T1_01_AD - HREMP_08T1_01_A
/GRCPI/GRIA_S_HREMP_08T1_01_AF - HREMP_08T1_01_A
/GRCPI/GRIA_S_HREMP_08T1_01_AO - HREMP_08T1_01_A
/GRCPI/GRIA_S_HREMP_11M1_1_D - Deficiency : HREMP_11M1_01_A
/GRCPI/GRIA_S_HREMP_11M1_1_F - Filter : HREMP_11M1_01_A
/GRCPI/GRIA_S_HREMP_11M1_1_O - Deficiency : HREMP_11M1_01_A
/GRCPI/GRIA_S_HREMP_14M1_1_D - Deficiency : HREMP_14M1_01_A
/GRCPI/GRIA_S_HREMP_14M1_1_F - Filter : HREMP_14M1_01_A
/GRCPI/GRIA_S_HREMP_14M1_1_I - Internal : HREMP_14M1_01_A
/GRCPI/GRIA_S_HREMP_14M1_1_O - Ouput : HREMP_14M1_01_A
/GRCPI/GRIA_S_HREMP_15M1_1_D - Deficiency : HREMP_15M1_01_A
/GRCPI/GRIA_S_HREMP_15M1_1_F - Filter : HREMP_15M1_01_A
/GRCPI/GRIA_S_HREMP_15M1_1_I - Internal : HREMP_15M1_01_A
/GRCPI/GRIA_S_HREMP_15M1_1_O - Ouput : HREMP_15M1_01_A
/GRCPI/GRIA_S_HREMP_267M1_1_D - Deficiency : HREMP_267M1_01_A
/GRCPI/GRIA_S_HREMP_267M1_1_F - Filter : HREMP_267M1_01_A
/GRCPI/GRIA_S_HREMP_267M1_1_I - Internal : HREMP_267M1_01_A
/GRCPI/GRIA_S_HREMP_267M1_1_O - Output : HREMP_267M1_01_A
/GRCPI/GRIA_S_HREMP_45M1_1_D - Deficiency : HREMP_45M1_01_A
/GRCPI/GRIA_S_HREMP_45M1_1_F - Filter : HREMP_45M1_01_A
/GRCPI/GRIA_S_HREMP_45M1_1_O - Output : HREMP_45M1_01_A
/GRCPI/GRIA_S_HREMP_78M1_1_D - Deficiency : HREMP_78M1_01_A
/GRCPI/GRIA_S_HREMP_78M1_1_F - Filter : HREMP_78M1_01_A
/GRCPI/GRIA_S_HREMP_78M1_1_I - Internal : HREMP_78M1_01_A
/GRCPI/GRIA_S_HREMP_78M1_1_O - Output : HREMP_78M1_01_A
/GRCPI/GRIA_S_JOBSTEP - AM - Job Step info
/GRCPI/GRIA_S_JOBSTEP_CHANGED - AM - Job Step Changed
/GRCPI/GRIA_S_JOBSTEP_INFO - AM - Job Step Info
/GRCPI/GRIA_S_JOBSTEP_RESULT - AM - Job Step Result
/GRCPI/GRIA_S_JOBSTEP_RUNTIME - AM - Job Step Runtime
/GRCPI/GRIA_S_LOIMMTYP_09T11_D - Deficiency : LOIMMTYP_09T1_01_A
/GRCPI/GRIA_S_LOIMMTYP_09T11_F - Filter : LOIMMTYP_09T1_01_A
/GRCPI/GRIA_S_LOIMMTYP_09T11_I - Internal : LOIMMTYP_09T1_01_A
/GRCPI/GRIA_S_LOIMMTYP_09T11_O - Output : LOIMMTYP_09T1_01_A
/GRCPI/GRIA_S_LOIMMTYP_09T21_D - Deficiency : LOIMMTYP_09T2_01_A
/GRCPI/GRIA_S_LOIMMTYP_09T21_F - Filter : LOIMMTYP_09T2_01_A
/GRCPI/GRIA_S_LOIMMTYP_09T21_I - Internal : LOIMMTYP_09T2_01_A
/GRCPI/GRIA_S_LOIMMTYP_09T21_O - Output : LOIMMTYP_09T2_01_A
/GRCPI/GRIA_S_LOMSTMV_06T1_01D - Impact analysis of material valuation revisions - deficiency
/GRCPI/GRIA_S_LOMSTMV_06T1_01F - Filter: LOMSTMV_06T1_01_A
/GRCPI/GRIA_S_LOMSTMV_06T1_01I - LOMSTMV_06T1_01_A
/GRCPI/GRIA_S_LOMSTMV_06T1_01O - LOMSTMV_06T1_01_A
/GRCPI/GRIA_S_LOPURPIR02T1_1ND - Deficiency : LOPURPIR_02T1_01_N
/GRCPI/GRIA_S_LOPURPIR02T1_1NF - Filter : LOPURPIR_02T1_01_N
/GRCPI/GRIA_S_LOPURPIR02T1_1NI - Internal : LOPURPIR_02T1_01_N
/GRCPI/GRIA_S_LOPURPIR02T1_1NO - Output : LOPURPIR_02T1_01_N
/GRCPI/GRIA_S_LOPURPIR_02T1_1D - Deficiency: LOPURPIR_02T1_01_A
/GRCPI/GRIA_S_LOPURPIR_02T1_1F - Display Structure - LOPURPIR_02T1_01
/GRCPI/GRIA_S_LOPURPIR_02T1_1I - Output: LOPURPIR_02T1_01_A
/GRCPI/GRIA_S_LOPURPIR_02T1_1O - Output: LOPURPIR_02T1_01_A
/GRCPI/GRIA_S_LOPURREL_05C1_1D - LOPURREL_05C1_01_A deficiency
/GRCPI/GRIA_S_LOPURREL_05C1_1F - LOPURREL_05C1_01_A filters
/GRCPI/GRIA_S_LOPURREL_05C1_1I - LOPURREL_05C1_01_A Internal
/GRCPI/GRIA_S_LOPURREL_05C1_1O - LOPURREL_05C1_01_A output
/GRCPI/GRIA_S_LOPURREL_05C1_D - Obsolete: LOPURVAP_07C2_01_A deficiency
/GRCPI/GRIA_S_LOPURREL_05C1_F - Obsolete: LOPURVAP_07C2_01_A filters
/GRCPI/GRIA_S_LOPURREL_05C1_I - Obsolete: LOPURVAP_07C2_01_A output
/GRCPI/GRIA_S_LOPURREL_05C1_O - Obsolete: LOPURVAP_07C2_01_A output
/GRCPI/GRIA_S_LOPURREL_05C2_1D - LOPURREL_05C2_01_A deficiency
/GRCPI/GRIA_S_LOPURREL_05C2_1F - LOPURREL_05C2_01_A filters
/GRCPI/GRIA_S_LOPURREL_05C2_1I - LOPURREL_05C2_01_A output
/GRCPI/GRIA_S_LOPURREL_05C2_1O - LOPURREL_05C2_01_A output
/GRCPI/GRIA_S_LOPURREL_05C3_1D - LOPURREL_05C3_01_A deficiency
/GRCPI/GRIA_S_LOPURREL_05C3_1F - LOPURREL_05C3_01_A filters
/GRCPI/GRIA_S_LOPURREL_05C3_1I - LOPURREL_05C3_01_A Internal
/GRCPI/GRIA_S_LOPURREL_05C3_1O - LOPURREL_05C3_01_A output
/GRCPI/GRIA_S_LOPURREL_05T1_1D - Deficiency : LOPURREL_05T1_01_A
/GRCPI/GRIA_S_LOPURREL_05T1_1F - Filter : LOPURREL_05T1_01_A
/GRCPI/GRIA_S_LOPURREL_05T1_1I - Internal : LOPURREL_05T1_01_A
/GRCPI/GRIA_S_LOPURREL_05T1_1O - Output : LOPURREL_05T1_01_A
/GRCPI/GRIA_S_LOPURREL_05T2_1D - Deficiency : LOPURREL_05T2_01_A
/GRCPI/GRIA_S_LOPURREL_05T2_1F - Filter : LOPURREL_05T2_01_A
/GRCPI/GRIA_S_LOPURREL_05T2_1I - Internal : LOPURREL_05T2_01_A
/GRCPI/GRIA_S_LOPURREL_05T2_1O - Output : LOPURREL_05T2_01_A
/GRCPI/GRIA_S_LOPURSRC_02M1_1D - Deficiency : LOPURSRC_02M1_01_A
/GRCPI/GRIA_S_LOPURSRC_02M1_1F - Filter : LOPURSRC_02M1_01_A
/GRCPI/GRIA_S_LOPURSRC_02M1_1I - Internal : LOPURSRC_02M1_01_A
/GRCPI/GRIA_S_LOPURSRC_02M1_1O - Output : LOPURSRC_02M1_01_A
/GRCPI/GRIA_S_LOPURSRC_02M1_2D - Deficiency : LOPURSRC_02M1_02_A
/GRCPI/GRIA_S_LOPURSRC_02M1_2F - Filter : LOPURSRC_02M1_02_A
/GRCPI/GRIA_S_LOPURSRC_02M1_2I - Internal : LOPURSRC_02M1_02_A
/GRCPI/GRIA_S_LOPURSRC_02M1_2O - Output : LOPURSRC_02M1_02_A
/GRCPI/GRIA_S_LOPURSRC_02M1_3D - Deficiency : LOPURSRC_02M1_03_A
/GRCPI/GRIA_S_LOPURSRC_02M1_3F - Filter : LOPURSRC_02M1_03_A
/GRCPI/GRIA_S_LOPURSRC_02M1_3I - Internal : LOPURSRC_02M1_03_A
/GRCPI/GRIA_S_LOPURSRC_02M1_3O - Output : LOPURSRC_02M1_03_A
/GRCPI/GRIA_S_LOPURTP_06T1_01D - Deficiency: LOPURTP_06T1_01_A
/GRCPI/GRIA_S_LOPURTP_06T1_01F - Filter: LOPURTP_06T1_01_A
/GRCPI/GRIA_S_LOPURTP_06T1_01I - Internal: LOPURTP_06T1_01_A
/GRCPI/GRIA_S_LOPURTP_06T1_01O - Output: LOPURTP_06T1_01_A
/GRCPI/GRIA_S_LOPURTP_06T2_1_D - Deficiency : LOPURTP_06T2_01_A
/GRCPI/GRIA_S_LOPURTP_06T2_1_F - Filter : LOPURTP_06T2_01_A
/GRCPI/GRIA_S_LOPURTP_06T2_1_I - Internal : LOPURTP_06T2_01_A
/GRCPI/GRIA_S_LOPURTP_06T2_1_O - Output : LOPURTP_06T2_01_A
/GRCPI/GRIA_S_LOPURVAP10T1_1ND - Deficiency : LOPURVAP_10T1_01_N
/GRCPI/GRIA_S_LOPURVAP10T1_1NF - Filter : LOPURVAP_10T1_01_N
/GRCPI/GRIA_S_LOPURVAP10T1_1NI - Internal : LOPURVAP_10T1_01_N
/GRCPI/GRIA_S_LOPURVAP10T1_1NO - Output : LOPURVAP_10T1_01_N
/GRCPI/GRIA_S_LOPURVAP_01C1_4D - Deficiency : LOPURVAP_01C1_04_A
/GRCPI/GRIA_S_LOPURVAP_01C1_4F - Filter : LOPURVAP_01C1_04_A
/GRCPI/GRIA_S_LOPURVAP_01C1_4I - Internal : LOPURVAP_01C1_04_A
/GRCPI/GRIA_S_LOPURVAP_01C1_4O - Output : LOPURVAP_01C1_04_A
/GRCPI/GRIA_S_LOPURVAP_07C2_1D - LOPURVAP_07C2_01_A deficiency
/GRCPI/GRIA_S_LOPURVAP_07C2_1F - LOPURVAP_07C2_01_A filters
/GRCPI/GRIA_S_LOPURVAP_07C2_1I - LOPURVAP_07C2_01_A output
/GRCPI/GRIA_S_LOPURVAP_07C2_1O - LOPURVAP_07C2_01_A output
/GRCPI/GRIA_S_LOPURVAP_07C2_2O - LOPURVAP_07C2_02_A output
/GRCPI/GRIA_S_LOPURVAP_07C2_3D - LOPURVAP_07C2_03_A deficiency
/GRCPI/GRIA_S_LOPURVAP_07C2_3F - LOPURVAP_07C2_03_A filters
/GRCPI/GRIA_S_LOPURVAP_07C2_3O - LOPURVAP_07C2_03_A output
/GRCPI/GRIA_S_LOPURVAP_07T1_1D - Filter : LOPURVAP_07T1_01_A
/GRCPI/GRIA_S_LOPURVAP_07T1_1F - Filter : LOPURVAP_07T1_01_A
/GRCPI/GRIA_S_LOPURVAP_07T1_1I - Filter : LOPURVAP_07T1_01_A
/GRCPI/GRIA_S_LOPURVAP_07T1_1O - Output : LOPURVAP_07T1_01_A
/GRCPI/GRIA_S_LOPURVAP_07T2_1D - Filter : LOPURVAP_07T2_01_A
/GRCPI/GRIA_S_LOPURVAP_07T2_1F - Filter : LOPURVAP_07T2_01_A
/GRCPI/GRIA_S_LOPURVAP_07T2_1I - Filter : LOPURVAP_07T2_01_A
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - Output : LOPURVAP_07T2_01_A
/GRCPI/GRIA_S_LOPURVAP_08T1_1D - Deficiency : LOPURVAP_08T1_01_A
/GRCPI/GRIA_S_LOPURVAP_08T1_1F - Filter : LOPURVAP_08T1_01_A
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - Internal : LOPURVAP_08T1_01_A
/GRCPI/GRIA_S_LOPURVAP_08T1_1O - Filter : LOPURVAP_08T1_01_A
/GRCPI/GRIA_S_LOPURVAP_10T1_1D - Deficiency : LOPURVAP_10T1_01_A
/GRCPI/GRIA_S_LOPURVAP_10T1_1F - Filter : LOPURVAP_10T1_01_A
/GRCPI/GRIA_S_LOPURVAP_10T1_1I - Internal : LOPURVAP_10T1_01_A
/GRCPI/GRIA_S_LOPURVAP_10T1_1O - Output : LOPURVAP_10T1_01_A
/GRCPI/GRIA_S_LOPURVAP_10T2_1D - Deficiency : LOPURVAP_10T2_01_A
/GRCPI/GRIA_S_LOPURVAP_10T2_1F - Filter : LOPURVAP_10T2_01_A
/GRCPI/GRIA_S_LOPURVAP_10T2_1I - Internal : LOPURVAP_10T1_01_A
/GRCPI/GRIA_S_LOPURVAP_10T2_1O - Output : LOPURVAP_10T1_01_A
/GRCPI/GRIA_S_MMIMCTR_07C3_01D - Deficiency: MMIMCTR_07C3_01_A
/GRCPI/GRIA_S_MMIMCTR_07C3_01F - Filter: MMIMCTR_07C3_01_A
/GRCPI/GRIA_S_MMIMCTR_07C3_01I - Output: MMIMCTR_07C3_01_A
/GRCPI/GRIA_S_MMIMCTR_07C3_01O - Output: MMIMCTR_07C3_01_A
/GRCPI/GRIA_S_MMIMCTR_07T1_1D - Filter : MMIMCTR_07T_01_A
/GRCPI/GRIA_S_MMIMCTR_07T1_1F - Filter : MMIMCTR_07T_01_A
/GRCPI/GRIA_S_MMIMCTR_07T1_1I - Filter : MMIMCTR_07T_01_A
/GRCPI/GRIA_S_MMIMCTR_07T1_1O - Output : MMIMCTR_07T_01_A
/GRCPI/GRIA_S_MMIMCTR_07T2_1D - Filter :MMIMCTR_07T2_01_A
/GRCPI/GRIA_S_MMIMCTR_07T2_1F - Filter : MMIMCTR_07T2_01_A
/GRCPI/GRIA_S_MMIMCTR_07T2_1I - Filter : MMIMCTR_07T2_01_A
/GRCPI/GRIA_S_MMIMCTR_07T2_1O - Output : LOIMMTYP_09T1_01_A
/GRCPI/GRIA_S_NUMCOUNT - Obsolete AM - Number of Changes
/GRCPI/GRIA_S_OBJECT_LIST - AM - Object List
/GRCPI/GRIA_S_PROGRAM - AM - Program Structure
/GRCPI/GRIA_S_QUERYPARAM_OUT - AM - Queyr Parameter Out
/GRCPI/GRIA_S_QUERY_PARAS - AM - Query Parameters
/GRCPI/GRIA_S_QUERY_SELECTION - AM - Query Selection
/GRCPI/GRIA_S_REPORT - ABAP report
/GRCPI/GRIA_S_RPT_FIELDS - ABAP Report Selection Fields
/GRCPI/GRIA_S_SDBILL_04C3_02_D - Deficiency: SDBILL_04C3_02_A
/GRCPI/GRIA_S_SDBILL_04C3_02_F - Filter: SDBILL_04C3_02_A
/GRCPI/GRIA_S_SDBILL_04C3_02_I - Output: SDBILL_04C3_02_A
/GRCPI/GRIA_S_SDBILL_04C3_02_O - Output: SDBILL_04C3_02_A
/GRCPI/GRIA_S_SDCMM_05C4_01_AD - Deficiency: SDCMM_05C4_01_A
/GRCPI/GRIA_S_SDCMM_05C4_01_AF - Filter: SDCMM_05C4_01_A
/GRCPI/GRIA_S_SDCMM_05C4_01_AI - Output: SDCMM_05C4_01_A
/GRCPI/GRIA_S_SDCMM_05C4_01_AO - Output: SDCMM_05C4_01_A
/GRCPI/GRIA_S_SDCMM_11T1_1_D - Deficiency : SDCMM_11T1_01_A
/GRCPI/GRIA_S_SDCMM_11T1_1_F - Filter : SDCMM_11T1_01_A
/GRCPI/GRIA_S_SDCMM_11T1_1_I - Internal : SDCMM_11T1_01_A
/GRCPI/GRIA_S_SDCMM_11T1_1_O - Output : SDCMM_11T1_01_A
/GRCPI/GRIA_S_SDCMST_01C1_1_D - Deficiency : SDCMST_01C1_01_A
/GRCPI/GRIA_S_SDCMST_01C1_1_F - Filter : SDCMST_01C1_01_A
/GRCPI/GRIA_S_SDCMST_01C1_1_I - Internal : SDCMST_01C1_01_A
/GRCPI/GRIA_S_SDCMST_01C1_1_O - Output : SDCMST_01C1_01_A
/GRCPI/GRIA_S_SDPRI_01C1_02_AD - SDPRI_01C1_02_A
/GRCPI/GRIA_S_SDPRI_01C1_02_AF - SDPRI_01C1_02_A
/GRCPI/GRIA_S_SDPRI_01C1_02_AI - SDPRI_01C1_02_A
/GRCPI/GRIA_S_SDPRI_01C1_02_AO - SDPRI_01C1_02_A
/GRCPI/GRIA_S_SDPRI_01C2_02_AD - SDPRI_01C2_02_A
/GRCPI/GRIA_S_SDPRI_01C2_02_AF - SDPRI_01C2_02_A
/GRCPI/GRIA_S_SDPRI_01C2_02_AI - SDPRI_01C2_02_A
/GRCPI/GRIA_S_SDPRI_01C2_02_AO - SDPRI_01C2_02_A
/GRCPI/GRIA_S_SDSOP_11T1_01A_D - Deficiency: _SDSOP_11T1_01_A
/GRCPI/GRIA_S_SDSOP_11T1_01A_F - Filter: SDSOP_11T1_01_A
/GRCPI/GRIA_S_SDSOP_11T1_01A_O - Ouput: SDSOP_11T1_01_A
/GRCPI/GRIA_S_SDSRP_07T1_1D - Deficiency: SDSRP_07T1_01_A
/GRCPI/GRIA_S_SDSRP_07T1_1F - Filter: SDSRP_07T1_01_A
/GRCPI/GRIA_S_SDSRP_07T1_1I - Internal: SDSRP_07T1_01_A
/GRCPI/GRIA_S_SDSRP_07T1_1O - Output: SDSRP_07T1_01_A
/GRCPI/GRIA_S_TABD - Table fields
/GRCPI/GRIA_S_TABLE - AM - Change Log Related Tables
/GRCPI/GRIA_S_TABLE_LIST - Database table
/GRCPI/GRIA_S_TB_RELATION - Table relationship
/GRCPI/GRIA_S_UTCHANGELOG - AM - Change log generic output
/GRCPI/GRIA_S_UTSNAPC - AM - Snap table template
/GRCPI/GRIA_S_VALUE_RANGE - Change log value range

SAP GRC Risk Management Tables GRC-RM

/ORM/HRI1854 - Goal Attributes
/ORM/HRP1854 - DB Table for Infotype 1854
/ORM/ORMTCLSF - ILD Attributes
/ORM/ORMTCLSFHR - ILD Attribute Mapping to HR-org
/ORM/ORMTCLSFIT - ILD Attribute Items
/ORM/ORMTCLSFITT - ILD Attribute Items Text Table
/ORM/ORMTCLSFT - ILD Attributes Text Table
/ORM/ORMTEVNT - The ILD Event Main table
/ORM/ORMTEVNTALO - Incident Risk Allocation
/ORM/ORMTEVNTCLS - ILD Event Classification Data
/ORM/ORMTEVNTLCL - ILD Event Losses Classification Items
/ORM/ORMTEVNTLDR - ILD Event Loss Drivers
/ORM/ORMTEVNTLFN - ILD Event Losses
/ORM/ORMTEVNTLOS - ILD Event Losses
/ORM/ORMTSGMTAB - ILD Segment Table Definition
/ORM/ORMT_IMP_L - Impact level
/ORM/ORMT_IMP_LT - Impact level text (lang. dep.)
/ORM/ORMT_PRBDEF - Probability Definition
/ORM/ORMT_PRBLV - Probability Level
/ORM/ORMT_PRBLVT - Probability Level Texts
/ORM/ORMT_PRRTY - Priority IDs
/ORM/ORMT_PRTY_T - Priority ID text (land. dep.)
/ORM/ORMT_PRY_CT - Risk priority matrix
/ORM/ORMT_RSK_LT - DO NOT USE ANYMORE: Risk level ID text (lang. dep.)
/ORM/ORMT_RSK_LV - DO NOT USE ANYMORE: Risk level IDs
/ORM/ORMT_RSP_CM - Response type combinations
/ORM/ORMT_RSP_T - Response type
/ORM/ORMT_RSP_TT - Response type text (lang. dep.)
/ORM/ORMT_RS_L_D - Risk level determination matrix
/ORM/ORMT_TIMEFR - Speed of Onset
/ORM/ORMT_TLWAFS - Three-point Analysis
/ORM/ORMT_TMFR_T - Speed of Onset Texts
/ORM/P1854 - Infotype 1854: Goal
E1P1930 - Infotype 1930: Risk Type
GRFNCONNECTOR - Connector
GRFNCONNTYPE - Connector Type
GRFNCONNTYPET - Connector Type Texts
GRFNDMRA - DataMart: Risk control self assessment
GRFNDMRB - DataMart: RCSA Plan
GRFNDMRBT - DataMart: RCSA Plan - Texts
GRFNMWLOG - Migration Log
GRFNMWREG - Migration Registry
GRFNMWREGT - Migration registry text table
GRFNOBJECTIVECAT - Objective Category values
GRFNOBJECTIVECTT - Objective Category values
GRFNSCRBWQ - SAP BW Query Script
GRFNSCRBWQT - SAP BW Query Script Texts
GRFNSCRSAPQ - SAP Query Scripts
GRFNSCRSAPQT - SAP Query Script Texts
GRFNSCRTAB - SAP Table Scripts
GRFNSCRTABT - SAP Table Script Texts
GRFNSCRWS - Web Service Scripts
GRFNSCRWST - Web Service Script Texts
GRFN_CCI_EXECUTE_REQUEST - Proxy Structure (generated)
GRFN_CCI_EXECUTE_RESPONSE - Proxy Structure (generated)
GRFN_CCI_PING_REQUEST - Proxy Structure (generated)
GRFN_CCI_PING_RESPONSE - Proxy Structure (generated)
GRFN_CCI_QUERY_REQUEST - Proxy Structure (generated)
GRFN_CCI_QUERY_RESPONSE - Proxy Structure (generated)
GRFN_CCI_RETRIEVE_REQUEST - Proxy Structure (generated)
GRFN_CCI_RETRIEVE_RESPONSE - Proxy Structure (generated)
GRFN_CCI_S_MESSAGE - Proxy Structure (generated)
GRFN_CCI_S_PARAM_IN - Proxy Structure (generated)
GRFN_CCI_S_PARAM_OUT - Proxy Structure (generated)
GRFN_CCI_S_RESULT - Proxy Structure (generated)
GRFN_CCI_S_SCRIPT_LIST - Proxy Structure (generated)
GRFN_CCI_S_SELECTION - Proxy Structure (generated)
GRFN_CCI_S_STATUS - Proxy Structure (generated)
GRFN_CCI_S_VALUE_LIST - Proxy Structure (generated)
GRFN_CCI_TEST_REQUEST - Proxy Structure (generated)
GRFN_CCI_TEST_RESPONSE - Proxy Structure (generated)
GRFN_CCI_T_MESSAGE - Proxy Structure (generated)
GRFN_CCI_T_PARAM_IN - Proxy Structure (generated)
GRFN_CCI_T_PARAM_OUT - Proxy Structure (generated)
GRFN_CCI_T_RESULT - Proxy Structure (generated)
GRFN_CCI_T_SCRIPT_LIST - Proxy Structure (generated)
GRFN_CCI_T_SELECTION - Proxy Structure (generated)
GRFN_CCI_T_VALUE_LIST - Proxy Structure (generated)
GRFN_CCI_VALUE_HELP_REQUEST - Proxy Structure (generated)
GRFN_CCI_VALUE_HELP_RESPONSE - Proxy Structure (generated)
GRFN_S_BW_ATTR_DATA - Data for Attributes
GRFN_S_BW_AXIS_ATTRS - Attributes for Axis Characteristics
GRFN_S_BW_AXIS_CHARS - Characteristics that are directed along an axis
GRFN_S_BW_AXIS_DATA - Axis Data
GRFN_S_BW_AXIS_INFO - Info on a Dataset Axis
GRFN_S_BW_CELL_DATA - Data in Dataset Cell
GRFN_S_BW_TEXT_SYMBOLS - Text symbol for use in headers etc.
GRFN_S_BW_VARIABLE_DEFINITION - Description of a variable
GRFN_S_BW_VAR_ID - Variable ID
GRFN_S_CONNECTOR - Connector
GRFN_S_CONNECTOR_LIST - Integration Engine Connection List
GRFN_S_CONNECTOR_TYPE_LIST - Connector Type List
GRFN_S_FACT_CDF - CDF in fact sheets
GRFN_S_FACT_LE - Reporting fact table with LE data
GRFN_S_FIELD_CATALOG - Integration Engine Field Catalog
GRFN_S_LOSEVT_AGGR - Aggregated Loss Event data
GRFN_S_MIGRATION_LOG - Migration Log
GRFN_S_MIGRATION_STATUS - Migration Status
GRFN_S_SCRBWQ - SAP BW Query Script
GRFN_S_SCRIPT_LIST - Integration Engine Script List
GRFN_S_SCRSAPQ - SAP Query Script
GRFN_S_SELECTION_FIELD - Selection Fields
GRRMAGGRCUST - Aggregation Customizing
GRRMAGGRCUSTT - Text table for GRRMAGGRCUST
GRRMANALASSMNT - Assessment Table
GRRMANALDRS5 - DRS5 Risk Analysis
GRRMANALMITIG - Mitigation values
GRRMANALPROFILE - Analysis Profile
GRRMANALPROFILET - Analysis Profile
GRRMANALRESP - Analysis response values
GRRMANALSCENARIO - Analysis Scenario
GRRMANALTYPETXT - Analysis Type Text
GRRMANALYSIS - Analysis Table
GRRMANALYSISDATA - Analysis Data
GRRMANALYSISTYPE - Analysis Type
GRRMANALYSIS_TS - Analysis Table
GRRMANASCNRIOTXT - Analysis Scenario Text Table
GRRMANASSMNT - Assessment Table
GRRMANDATA - Analysis Data
GRRMANLSAUTEHSRA - Analysis Automation - EH&S Risk Assessment Mapping
GRRMANMITIG - Mitigation values
GRRMANRESP - Analysis response values
GRRMBENEFIT - Benefit Table
GRRMBENEFITTX - Benefit Text Table
GRRMCACTPROCLNK - Link between Activity Categories and Processes
GRRMCACTTYP - Activity Type
GRRMCACTTYPT - Activity Type Text
GRRMCACTWRAPPER - Cactivity Wrapper ID
GRRMCACTWRAPPERT - Wrapper Text
GRRMCATCUST - Comments ON/OFF Switch
GRRMCLUSTER - Scenario Risk Link
GRRMCONTEXT - GRRM Context data base table for non HR Entities
GRRMCORRSTRN - Influence strength
GRRMCORRSTRNT - Influence Strength Text Table
GRRMCORRSTRNTX - OBSOLETE Influence Strength Text Table
GRRMCTRLRTNGCNVT - Translation rules of PC rating to RM percentages
GRRMCTXEHSAG - Store EH&S Agents with their types
GRRMCTXID - Context IDs and description of IDs stored locally
GRRMDEFAULTHIER - Maintaing default Hierarchy type for Risk Management
GRRMDIM - Context Dimensions
GRRMDIMENTITY - Assignment Dimensions to Enities
GRRMDIMT - Descriptions of Context Dimensions
GRRMDIMTYPE - Types of Context Dimensions
GRRMDIMTYPEBO - Mapping Table: Dimension Type - Business Object Type
GRRMDIMTYPET - Descriptions of the Context Dimension Types
GRRMEHSIMPMAP - Mapping RM and EH&S Impact Level/Severity Values
GRRMEHSPROBMAP - Mapping RM and EH&S probability values
GRRMEHSSYST - Define EH&S systems
GRRMFACTREP - Fact Report Header
GRRMFACTREPO - Fact Report selected objects
GRRMFACTREPS - Fact Report selected sections
GRRMFH - Analysis: Forecasting Horizons
GRRMFHLEAD - Customizing: Fallback - Leading Forecasting Horizon
GRRMFHLOG - Forecasting Horizons: change log
GRRMFHT - Analysis: Forecasting Horizons Texts
GRRMIMPCATG - Impact Category Table
GRRMIMPCATGTX - Impact Category Text Table
GRRMLOSSMATRIX - Customizing for Loss Matrix
GRRMOBACTTYP - Definition if the Activity Type is Product or Process
GRRMOBAGBUFHIER - Agrregation result buffer - objects hierarchy
GRRMOBAGBUFVALUE - Aggregation Buffer - Values
GRRMOBAGCOLOR - Aggregation Colors
GRRMOBAGCOLORT - Aggregation hierarchy score and coloring - text
GRRMOBAGHIER - Aggregation hierarchy
GRRMOBAGHIERCHLD - Aggregation hierarchy (Parent - Child)
GRRMOBAGHIEREXCL - Aggregation hierarchy
GRRMOBAGHIERRULE - Aggregation hierarchy
GRRMOBAGHIER_T - Aggregation hierarchy
GRRMOBAGRULE - Aggregation rule
GRRMOBAGRULET - Aggregation rule
GRRMOBAGRUN - Aggregation Run
GRRMOBAGRUNT - Aggregation Run Texts
GRRMOBCAUSE - Causes of Loss Events
GRRMOBCAUSEH - Causes of Loss Events - History Table
GRRMOBDETACT - Detection Activities
GRRMOBDETACTT - Detection Activities - Text Table
GRRMOBEFFALLC - Effects Allocations
GRRMOBEFFALLCH - Effects Allocations - History Table
GRRMOBEFFECT - Effects of Loss Events
GRRMOBEFFECTH - Effects of Loss Events - History Table
GRRMOBEFFTY - Effect Types
GRRMOBEFFTYT - Effect Types - Text Table
GRRMOBITEMSW - Switch Configuration - Menu Items Visibility
GRRMOBLEASGNVAL - Loss Event Assignment to HR Objects - Validity
GRRMOBLOSCRIT - Loss Criteria
GRRMOBLOSCRITT - Loss Criteria - Text Table
GRRMOBLOSEVT - Main Entity Table for Loss Events
GRRMOBLOSEVTGR - Grouped Losses
GRRMOBLOSEVTGRH - Grouped Losses - History Table
GRRMOBLOSEVTH - Main Entity Table for Loss Events - History Table
GRRMOBLOSEVTY - Loss Event Types
GRRMOBLOSEVTYT - Loss Event Types - Text Table
GRRMOBMAPNG - Object Mapping: Parameter Value - Class
GRRMOBRCSA - RCSA Plan Matrix
GRRMOBRCSAKEYFIG - RCSA Plan Matrix
GRRMOBRCSAKFIG - Risk control self asessment key figure
GRRMOBRCSAKFIGT - Risk control self asessment key figure
GRRMOBRCSAMATRIX - RCSA Plan Matrix
GRRMOBRCSAPLAN - RCSA Plan header
GRRMOBRCSAPLAN_T - RCSA Plan header
GRRMOBREASS - Object Reassignment: Parameter Value - Class
GRRMOBRISK - Risks related to Loss Event
GRRMOBRISKH - Risks related to Loss Event - History Table
GRRMOBSDM - Static Data Mgt. - Mapping
GRRMOBWAGD - Loss Event WF: Agent Determination for Statuses
GRRMOBWST - Loss Event WF: Statuses
GRRMOBWSTSC - Loss Event WF: Status Schemes
GRRMOBWSTSCST - Loss Event WF: Available Statuses for Status Schemes
GRRMOBWSTSCSTN - Loss Event WF: Next Available Statuses
GRRMOBWSTSCSTT - Loss Event WF: Available Statuses for Status Schemes - Texts
GRRMOBWSTSCT - Loss Event WF: Status Schemes - Text Table
GRRMOBWSTT - Loss Event WF: Statuses - Text Table
GRRMOPPRESPTYPE - Opportunity response types
GRRMOPRESPTYPETX - Text Table for opportunity response type
GRRMORGUNITUOMT - OBSOLETE Unit of Measures
GRRMORGUNITUOMTX - Unit of Measure Text Table
GRRMPDFMC - PDF Mapping (Customer)
GRRMPOLICYRESP - Translation of policy status into response completeness
GRRMPROPOSERISK - Propose risk
GRRMPROPRESPONSE - Table for Response Proposal
GRRMRESPAUTIMP - RM Response Automation: Implementations
GRRMRESPAUTIMT - RM Response Automation: Implementations - Text Table
GRRMRESPAUTOM - RM Response Automation Types
GRRMRESPAUTOMT - RM Response Automation: Types - Text Table
GRRMRESPAUTPMN - Response Automation - PM Notification Mapping
GRRMRESPAUTPSP - Response Automation - PS Project Definition Mapping
GRRMRESPAUTSTCMP - Resp. Automation, BS object status - completeness
GRRMRESPAUTTY - Mapping Response Types and Response Automation Types
GRRMRESPAUTWF - Response Automation - Workflow Configuration
GRRMRESPAUTWFAG - Response Automation - Workflow Agents
GRRMRESPAUTWFCMP - Resp. Automation, PM Notif. status - Completeness
GRRMRESPAUTWFEL - Response Automation - Workflow Container Elements
GRRMRESPAUTWFI - Response Automation - Workflow Item Mapping
GRRMRESPCASEUPD - Notify Risk about Control Results
GRRMRESPCMPLT - Maintain Response Completeness
GRRMRESPEFCTVNS - Response Effectiveness
GRRMRESPEFCTVNTX - Response Effectiveness
GRRMRESPOBJST - Response automation status tracking
GRRMRESPONSE - Table for Response
GRRMRESPPRPSETXT - Table for Text of Response Purpose
GRRMRESPPURPOSE - Table for Response Purpose
GRRMRESPSTRTGY - Table for response strategy
GRRMRESPSTRTYTXT - Table for text of strategy text
GRRMRESPTYPE - table for response type
GRRMRESPTYPETXT - Table for text of response type
GRRMRISKCONS - Consolidation run at Orgunit(Cons. Group) level
GRRMRISKCONSACT - Review action info
GRRMRISKCONSDATA - All the published Risks data for risk consolidation.
GRRMRISKCONSORG - Orgnization hierarchy of Risk Consolidations
GRRMRISKCONSPLAN - Infomation for one plan of risk consolidation.
GRRMRISKOPPLVL - Risk and Opportunity Level Configuration
GRRMRISKOPPLVLT - Risk and Opportunity Level Configuration Labels
GRRMRISKRESPONSE - table for risks related to response
GRRMRISKRESPWF - Risk Response Workflow
GRRMRISKTYPE - Risk Type
GRRMRISKTYPEACT - Risk Type Activation
GRRMRISKTYPET - Risk Type
GRRMROOTCAUSES - Driver Customizing Table
GRRMROOTCAUSESTX - Driver Text table
GRRMSCENARIOCASE - Scenario Case Analysis
GRRMSCENARIOCLSF - Scenario Classification
GRRMSCENRSKLNK - Scenario Risk Link
GRRMSCENRSKLNKIM - Scenario Risk Link
GRRMSCENRSPLNK - Scenario Risk Link
GRRMSCENRSPLNKIM - Scenario Risk Link
GRRMSIMDISIMPACT - Discrete Impact Distribution
GRRMSIMIMPACTDIS - Monte Carlo Simulation Impact Distribution
GRRMSIMIMPACTRES - Monte Carlo Simulation Impact - Results
GRRMSIMMASTER - Monte Carlo Simulation Master Table
GRRMSIMPERCENTIL - Simulation Percentile
GRRMSIMRESULTMAS - MonteCarlo Simulation Result Master
GRRMSIMRISKMASTR - Monte Carlo Simulation Risk Master table
GRRMSVYANAL - Survey analysis data table
GRRMTKRIBUPR - KRI Business Process
GRRMTKRIBUPRCOMP - Relationship between Business Process and Component
GRRMTKRIBUPRT - KRI Business Process Texts
GRRMTKRICOMP - KRI Component
GRRMTKRICOMPT - KRI Component Texts
GRRMTKRIIMPLREQ - KRI Implementation Request
GRRMTKRIREQIMPL - Relationship between KRI Impl. Request and KRI Impl.
GRRMTKRISTATUS - KRI Business Rule status
GRRMTKRISYS - KRI System
GRRMTKRISYST - KRI System Texts
GRRMTKRITHLD - KRI Thresholds
GRRMTKRITHLDACT - KRI Threshold Actions
GRRMTKRITHLDSTAT - KRI Threshold Status
GRRMTKRITHLDT - KRI Threshold Texts
GRRMTKRIVALUE - KRI Value Table
GRRMTORGUNITUOM - Unit of Measures
GRRMTSVYINST - Survey Instance table
GRRMVALIDATION - Analysis Table
GRRM_ACT_DEFAULT - Activity Management Default
GRRM_API_S_CONTEXT - Structure of the Context buffer
GRRM_EHS_DATA - EH&S integration parameters
GRRM_OB_S_ACTTYP - Definition if the Activity Type is Product or Process
GRRM_OB_S_AFFECTED_OBJECT - Affected object
GRRM_OB_S_AGGR_CHILD - Aggregation hierarchy - Child
GRRM_OB_S_AGGR_EXCLUDED - Excluded aggregation leafs
GRRM_OB_S_AGGR_HIER - List of RCSA Plans
GRRM_OB_S_AGGR_RULE - Aggregation rule
GRRM_OB_S_AGGR_RUN - Aggregation Run Model Structure
GRRM_OB_S_AG_BUFFER_HIER - Aggregation Buffer - Hierarchy
GRRM_OB_S_AG_BUFFER_VALUE - Aggregation Buffer - Value
GRRM_OB_S_AG_COLOR - Reporting aggregation score
GRRM_OB_S_AG_FIELDMAP - Aggregation - lookup field map
GRRM_OB_S_AG_OBJECT_COLOR - Aggregation color of the object
GRRM_OB_S_AG_RULE - Aggregation Rule
GRRM_OB_S_AG_RULE_SETTINGS - Aggregation rule settings
GRRM_OB_S_AG_WEIGHT - Object weight
GRRM_OB_S_API_AGGR_HIER - Aggregation hierarchy
GRRM_OB_S_API_AGGR_HIERARCHY - Aggregation Hierarchy
GRRM_OB_S_API_AGGR_RULE - Aggregation rule
GRRM_OB_S_API_AGGR_RUN - Aggregation Run API structure
GRRM_OB_S_API_CAUSE_DATA - Cause Data
GRRM_OB_S_API_EFFALLC_DATA - Effect Allocation Data
GRRM_OB_S_API_EFFECT_DATA - Effect Data
GRRM_OB_S_API_LOSEVTGR_DATA - Grouped Loss Data
GRRM_OB_S_API_LOSEVTGR_LIST - Grouped Loss Content
GRRM_OB_S_API_LOSEVT_ATT_VALID - Loss Event Attributes - validity relevant attributes
GRRM_OB_S_API_LOSEVT_DATA - Loss Event Data
GRRM_OB_S_API_LOSEVT_LIST - Loss Event Data Structure
GRRM_OB_S_API_RCSA - RCSA instance
GRRM_OB_S_API_RCSA_KEYFIG - Key figure values
GRRM_OB_S_API_RCSA_MATRIX - RCSA Matrix
GRRM_OB_S_API_RCSA_PLAN - RCSA Plan
GRRM_OB_S_API_RCSA_PLAN_SRV - RCSA Plan Survey
GRRM_OB_S_API_REORG - Reassignment of Lost Event to another Org. Unit
GRRM_OB_S_API_RISK_DATA - Loss Event Related Risk Data
GRRM_OB_S_API_SDM_DATA - Static Data Management Parameters
GRRM_OB_S_CAUSE_ATT - Cause Attributes
GRRM_OB_S_CAUSE_DATA - Cause Data
GRRM_OB_S_CHANGED - Change attributes
GRRM_OB_S_CREATED - Creation attributes
GRRM_OB_S_DETACT - Detection Activities
GRRM_OB_S_EFFALLC_ATT - Effects Allocations Attributes
GRRM_OB_S_EFFALLC_DATA - Effect Allocation Data
GRRM_OB_S_EFFECT_ATT - Effect Attributes
GRRM_OB_S_EFFECT_DATA - Effect Data
GRRM_OB_S_EFFTY - Effect Types
GRRM_OB_S_EFFTY_ATT - Effect Type Attributes
GRRM_OB_S_EF_ATTR - Loss Event Effect Entity Structure
GRRM_OB_S_EF_ATTR_I - Loss Event Effect Entity Attributes
GRRM_OB_S_EF_ATTR_IT - Loss Event Effect Entity Domain based Attributes
GRRM_OB_S_EF_ATTR_TXT - Loss Event Entity Text Attributes
GRRM_OB_S_EXTERNAL_ID - External ID structure for the range table
GRRM_OB_S_GROUP_LE - Group loss event search strucuture
GRRM_OB_S_LA_ATTR - Loss Effect Allocation Entity Structure
GRRM_OB_S_LA_ATTR_I - Loss Effect Allocation Entity Attributes
GRRM_OB_S_LA_ATTR_IT - Loss Effect Allocation Entity Domain based Attributes
GRRM_OB_S_LA_ATTR_TXT - Loss Effect Allocation Text Attributes
GRRM_OB_S_LE_ATTR - Loss Event Entity Structure
GRRM_OB_S_LE_ATTR_I - Loss Event Entity Attributes
GRRM_OB_S_LE_ATTR_IT - Loss Event Entity Domain based Attributes
GRRM_OB_S_LE_ATTR_S - Loss Event Entity Attributes
GRRM_OB_S_LE_ATTR_TXT - Loss Event Entity Text Attributes
GRRM_OB_S_LOSCRIT - Loss Criteria
GRRM_OB_S_LOSEVTGR_ATT - Grouped Loss Attributes
GRRM_OB_S_LOSEVTGR_DATA - Grouped Loss Data
GRRM_OB_S_LOSEVTGR_LIST - Grouped Loss Content
GRRM_OB_S_LOSEVTY - Loss Event Type Structure
GRRM_OB_S_LOSEVTY_ATT - Loss Event Type Attributes
GRRM_OB_S_LOSEVT_AMOUNTS - Loss Event amount parameters
GRRM_OB_S_LOSEVT_ASGNVAL_ATT - Loss Event Assignment to HR Objetcs - Validity Attributes
GRRM_OB_S_LOSEVT_ASGNVAL_KEY - Loss Event Assignment to HR Objetcs - Validity Key
GRRM_OB_S_LOSEVT_ATT - Loss Event Attributes
GRRM_OB_S_LOSEVT_ATT_FUNC - Loss Event Attributes - functional attributes
GRRM_OB_S_LOSEVT_ATT_TECH - Loss Event Attributes - technical part
GRRM_OB_S_LOSEVT_ATT_VALIDITY - Loss Event Attributes - validity relevant attributes
GRRM_OB_S_LOSEVT_ATT_VAL_SDM - Mapped attributes
GRRM_OB_S_LOSEVT_DATA - Loss Event Data
GRRM_OB_S_LOSEVT_DATA_H - Loss Event Historical Data
GRRM_OB_S_LOSEVT_DATES - Loss Event dates
GRRM_OB_S_LOSEVT_EXTENSIONS - Loss Event Type
GRRM_OB_S_LOSEVT_ID - Loss Event ID Structure
GRRM_OB_S_LOSEVT_LIST - Loss Event Header Structure
GRRM_OB_S_LOSEVT_PERS - LE management personalization
GRRM_OB_S_LOSEVT_STATUS_ATT - Loss Event WF: Status Attributes
GRRM_OB_S_LOSEVT_TXT - Loss Event Text Attributes
GRRM_OB_S_LOSEVT_TYPE - Loss Event Type
GRRM_OB_S_LOSEVT_WF - Loss Event Workflow
GRRM_OB_S_LOSS_EVT_ID - Loss Event ID structure for the range table
GRRM_OB_S_LOSS_EVT_NAME - Loss Event name structure for the range table
GRRM_OB_S_LOSS_EVT_PARENT - Parent of Loss Event (Org. Unit)
GRRM_OB_S_MODEL_LOSEVT_DATA - Loss Event Data in Model Buffer
GRRM_OB_S_OBJECT_NAME - Object ID + Object Name
GRRM_OB_S_OBJECT_RANGE - Ranges for object names
GRRM_OB_S_OBJTEXT_BUF - Structure for buffering OU texts
GRRM_OB_S_POWL_AGGR_HIER - Aggregation hierarchy POWL
GRRM_OB_S_POWL_AGGR_RUN - Aggregation run POWL
GRRM_OB_S_POWL_RCSA_PLAN - RCSA Plan POWL
GRRM_OB_S_RAN_CHANGED_USER - Range structure for changed_by (user)
GRRM_OB_S_RA_ATTR - RCSA attributes - main reporting structure
GRRM_OB_S_RA_ATTR_I - RCSA - Attributes
GRRM_OB_S_RA_ATTR_IT - RCSA - Attribute texts
GRRM_OB_S_RB_ATTR - RCSA plan - reporting attributes
GRRM_OB_S_RB_ATTR_I - RCSA plan - attributes
GRRM_OB_S_RB_ATTR_IT - RCSA plan - attribute texts
GRRM_OB_S_RB_ATTR_TXT - RCSA plan - texts
GRRM_OB_S_RCSA - RCSA Instance
GRRM_OB_S_RCSA_KEYFIG - Risk control self assessment key figures
GRRM_OB_S_RCSA_MATRIX - RCSA Matrix
GRRM_OB_S_RCSA_MONITOR_PERS - Personalization for RCSA Monitor selection
GRRM_OB_S_RCSA_PLAN - List of RCSA Plans
GRRM_OB_S_RCSA_VALUATION - Valuation of RCSA
GRRM_OB_S_RCSA_WF_RECIPIENTS - Workflow recipients
GRRM_OB_S_RISK_ATT - Loss Event Related Risk Attributes
GRRM_OB_S_RISK_DATA - Loss Event Related Risk Data
GRRM_OB_S_ROLES_SEQUENCE - Structure for Roles sequence
GRRM_OB_S_SDM_ATT - Static Data Mgt. - Mapping Attributes
GRRM_OB_S_SELOPT_CONVERT - Structure for sel. opt. names
GRRM_OB_S_SINGLE_LE - Single loss event search strucuture
GRRM_OB_S_STAT_DESCR_BUF - status description buffer
GRRM_OB_S_STSCST_ATT - Available Statuses for Status Schemes - Attributes
GRRM_OB_S_TEMP_ID - Structure for temporary loss event ID generation
GRRM_OB_S_UPDATE - Structure for all updated persistent objects
GRRM_OB_S_UPLOAD_LOSEVT_DATA - Loss Event Data for upload/download
GRRM_OB_S_VERSION - Versions of the loss event
GRRM_OB_S_W1_ATTR - RCSA - Key figure reporting main structure
GRRM_OB_S_W1_ATTR_I - RCSA - Key figure reporting attributes
GRRM_OB_S_W1_ATTR_IT - RCSA - Key figure reporting attribute texts
GRRM_OB_S_W1_ATTR_TXT - RCSA - Key figure reporting texts
GRRM_OB_S_W2_ATTR - RCSA and KRI aggregation - main reporting structure
GRRM_OB_S_WAGD - Agent Determination for Statuses
GRRM_OB_S_WD_CAUSE_DATA - Causes for loss event OIF
GRRM_OB_S_WD_EFFALLC_DATA - Loss Event: Allocations for WD
GRRM_OB_S_WD_EFFECT_DATA - Loss Event Effects Data for WD
GRRM_OB_S_WD_LE_ATT_VAL_SDM_TX - Mapped attributes - texts
GRRM_OB_S_WD_LOSEVTGR_DATA - Group data for OIF
GRRM_OB_S_WD_LOSEVT_DATA - Loss Event Data for WD
GRRM_OB_S_WD_LOSEVT_MAP - Static Data Management: UI stucture
GRRM_OB_S_WD_LOSEVT_ORGU - Loss Events - Org. Units
GRRM_OB_S_WD_LOSEVT_ORGU_LIST - Assignment: Loss Event -> Org. Unit
GRRM_OB_S_WD_LOSEVT_POWL - WD Structute for Loss Event
GRRM_OB_S_WD_RCSA - RCSA instance
GRRM_OB_S_WD_RCSA_SEL_PRC_LIST - List of objects to be planned
GRRM_OB_S_WD_REASS - Object Reassignment: UI stucture
GRRM_OB_S_WD_RISK_DATA - Risk data for loss event OIF
GRRM_OB_S_WD_SELECTION - Context selections
GRRM_OB_S_WD_TREE_DETAILS - Tree Structure
GRRM_OB_S_WD_TREE_LIST - Tree Structure
GRRM_OB_S_WD_VERSION - Structure for WD: Version
GRRM_OB_S_WD_WEIGHT - Weight average structure
GRRM_OB_S_WFSTSC - WF: Status Sceme
GRRM_OB_S_WFSTSCST - WF: Available Statuses for Status Scemes
GRRM_OB_S_WFSTSCSTN - WF: Next Available Statuses
GRRM_OB_S_WF_EXPLAIN - Structure for WF explanation
GRRM_OB_S_WF_TRIGGER - Structure for WF triggering
GRRM_OB_S_WST - Loss Event WF: Statuses
GRRM_RESOURCE_RO - RESTful resources
GRRM_SRV_VAL_BRF - Counter for BRF+ Function names in Survey valuation
GRRM_S_1846_DESC - Structure for Infotype 1846
GRRM_S_1855_EXP - HR Data Structure for infotype 1855
GRRM_S_1856_EXP - Unit of measure structure
GRRM_S_ACTIVITY_DATA - Activity Data
GRRM_S_ACTIVITY_DEFAULT - Activity Management Default values
GRRM_S_ACTIVITY_FOR_STATUS - Texts for Business Transactions
GRRM_S_ACTIVITY_LIST - Activity List
GRRM_S_ACTIVITY_RELAT_CHILD - Activity Relate Data Child
GRRM_S_ACTIVITY_RELAT_DATA - Activity Relate Data
GRRM_S_ACTIVITY_RELAT_PARENT - Activity Relate Data Parent
GRRM_S_ACTIVITY_STATUS - Activity Status
GRRM_S_ACTIVITY_TYPE - Activity Type
GRRM_S_ACTIVITY_UPLOAD - Activity, as represented in CSV file. Addl fields at end.
GRRM_S_ACTIVTY_STATUS_LIST - activity status
GRRM_S_ACT_DATA_BUFFER - Activity Data
GRRM_S_AMT - AMT data transfer
GRRM_S_ANALPROFILE_TEXT - Analysis profile text
GRRM_S_ANALYSIS - Analysis Data
GRRM_S_ANALYSIS_ADDNL_DATA - Analysis additional data
GRRM_S_ANALYSIS_ASSESSMENT - Analysis response attributes
GRRM_S_ANALYSIS_ASSESSMENT_M - Analysis_assessment
GRRM_S_ANALYSIS_ATTR - Attribute : Analysis
GRRM_S_ANALYSIS_ATTR_WD - Analysis
GRRM_S_ANALYSIS_AUTOM_STATUS - Status values for analysis automation
GRRM_S_ANALYSIS_CHART - ANALYSIS CHART DATA
GRRM_S_ANALYSIS_DATA - Analysis Data
GRRM_S_ANALYSIS_IMPACT - Analysis_assessment
GRRM_S_ANALYSIS_LIST - Analysis List
GRRM_S_ANALYSIS_MITG_M - Analysis mitigation for model
GRRM_S_ANALYSIS_MITIG_RESP - Response mitigation values
GRRM_S_ANALYSIS_MITIG_SUMM - Overall Analysis Mitigation
GRRM_S_ANALYSIS_MODE_LIST - LIst of analysis methods
GRRM_S_ANALYSIS_PROBABILITY - Analysis Probability
GRRM_S_ANALYSIS_PROFILE - ANALYSIS PROFILE
GRRM_S_ANALYSIS_RESPONSE - Analysis response attributes
GRRM_S_ANALYSIS_RESP_SUMM - Overall Analysis response
GRRM_S_ANALYSIS_STATUS - Analysis Status
GRRM_S_ANALYSIS_SUMMARY - Analysis Summary
GRRM_S_ANLSAUTEHSRA - Analysis Automation - EH&S Risk Assessment Mapping
GRRM_S_API_ACTIVITY_CHILD - Activity Relate Data Child
GRRM_S_API_ACTIVITY_DATA - API data structure for activity
GRRM_S_API_ACTIVITY_LIST - API structure for activity list
GRRM_S_API_ACTIVITY_PARENT - Activity Relate Data Parent
GRRM_S_API_ACTIVITY_RELAT_DATA - Activity Relate Data
GRRM_S_API_ACTIVITY_STATUS - API structure for Activity Status
GRRM_S_API_ACTIVITY_SUMMARY - Summary of an activity's risks (aggregated)
GRRM_S_API_ACTIVTY_STATUS_LIST - API list structure for activity status
GRRM_S_API_AGGREGATION - xMII aggregation
GRRM_S_API_ANALYSIS_ASSESSMENT - Analysis_assessment
GRRM_S_API_ANALYSIS_ATTR - Analysis Attribute Include
GRRM_S_API_ANALYSIS_DATA - Analysis Data
GRRM_S_API_ANALYSIS_DRS5 - DRS5 Analysis
GRRM_S_API_ANALYSIS_IMPACT - Analysis impact (risk level)
GRRM_S_API_ANALYSIS_LIST - Analysis List
GRRM_S_API_ANALYSIS_MITIG - Analysis mitigation values
GRRM_S_API_ANALYSIS_MITIG_SUMM - Analysis mitigation values
GRRM_S_API_ANALYSIS_PROBABILIT - Analysis Probability
GRRM_S_API_ANALYSIS_RESPONSE - Analysis response
GRRM_S_API_ANALYSIS_RESP_SUMM - Overall Analysis response
GRRM_S_API_ANALYSIS_SUMMARY - Analysis Summary
GRRM_S_API_BENEFIT - Benefit
GRRM_S_API_CACTIVITY_DATA - Activity Data Structure
GRRM_S_API_CACTIVITY_LIST - Activity Hierarchy Structure
GRRM_S_API_CACT_CRISK - api structure for cact crisk relation
GRRM_S_API_CC - Risk Causes & Consequence
GRRM_S_API_CLUSTER_SUMMARY - Cluster Summary
GRRM_S_API_COLLABORATION_LIST - List of the collaboration sub-assessment
GRRM_S_API_CONSOLIDATION_DATA - Risk Consolidation Data
GRRM_S_API_CONS_HEADER - Header structure for Risk Consolidations
GRRM_S_API_CONS_MONI_ORG_HIER - Orgunit Hierarchy for Risk Consonidation Monitor
GRRM_S_API_CRGROUP_DATA - Common activity group data
GRRM_S_API_CRGROUP_LIST - Common Risk List
GRRM_S_API_CRGROUP_RESP_TEMPL - Link between CRGROUP and RESPONSE TEMPLATE
GRRM_S_API_CRGROUP_XCONTROL - Link between CRGROUP and CENTRAL CONTROL
GRRM_S_API_CRISK_DATA - Common Risk Data
GRRM_S_API_CRISK_KRILINK - Link between CRisk and KRI Template
GRRM_S_API_CRISK_LIST - Common Risks List
GRRM_S_API_CRISK_RESP_TEMPL - The structure of links between CRISK and RESPONSE TEMPLATE
GRRM_S_API_CRISK_RISK - The structure of links between CRISK and LOCAL RISK
GRRM_S_API_CRISK_XCONTROL - The structure of links between CRISK and CENTRAL CONTROL
GRRM_S_API_CRISK_XSUBP - Link between CRisk and KRI Template
GRRM_S_API_DISCRETE_IMP_DIS - Discrete Impact Distribution
GRRM_S_API_DRIVER - Risk Causes & Consequence
GRRM_S_API_DRS5_SUMMARY - DRS5 analysis sumarry
GRRM_S_API_HEADER_AN_DATA - Analysis Data
GRRM_S_API_HEAT_MAP - Risk heat map
GRRM_S_API_HISTORY - History
GRRM_S_API_ILD_LOSS_DATA - Posting API: Loss Data
GRRM_S_API_ILD_LOSS_LIST - The list of the incident losses
GRRM_S_API_IMPACT - Impact
GRRM_S_API_IMPACT_LEVEL - Impact Level Structure
GRRM_S_API_INCIDENT_DATA - Posting API: Event Header
GRRM_S_API_INCIDENT_LIST - The list of the incidents
GRRM_S_API_INCIDENT_LIST_EXT - The list of the incidents
GRRM_S_API_INCIDENT_RISK_ALLOC - Incident Risk Allocation
GRRM_S_API_KRIBR_DATA - KRI Implementation Data
GRRM_S_API_KRIBR_LIST - KRI Business Rule List
GRRM_S_API_KRIIMPL_DATA - KRI Implementation Data
GRRM_S_API_KRIIMPL_LIST - KRI Implementation List
GRRM_S_API_KRIINST_DATA - KRI Instance Data
GRRM_S_API_KRIINST_LIST - KRI Instance List
GRRM_S_API_KRITMPL_DATA - KRI Template Data
GRRM_S_API_KRITMPL_LIST - KRI Template List
GRRM_S_API_KRI_IMPLREQ_DATA - KRI Implementation Request
GRRM_S_API_KRI_IMPLREQ_LIST - KRI Implementation Request List
GRRM_S_API_KRI_RULE_MAPPING - Mapping of KRI Business Rule
GRRM_S_API_LOSS_CLASSIF - Loss classification
GRRM_S_API_LOSS_DRIVER - Loss Driver
GRRM_S_API_LOSS_IMPACT - Impact of a Loss
GRRM_S_API_OBJECTIVE_DATA - Objective data
GRRM_S_API_OBJECTIVE_LIST - Orgunit data
GRRM_S_API_OBJECT_LIST - Object List
GRRM_S_API_OPP_LIST - Opportunity Data Structure
GRRM_S_API_ORGUNIT_THRESHOLDS - API Structure for Orgunit Thresholds
GRRM_S_API_ORGUNIT_UOM - Unit of measure model structure
GRRM_S_API_PRESPONSE_DATA - Response Proposal data
GRRM_S_API_PRESPONSE_LIST - Response Proposal
GRRM_S_API_PRISK_DATA - Propose risk
GRRM_S_API_PRISK_LIST - Propose risk
GRRM_S_API_RESPONSE - response
GRRM_S_API_RESPONSE_ATTR - Attributes: Response
GRRM_S_API_RESPONSE_DATA - response data for api
GRRM_S_API_RESPONSE_INSTANCE - Response Instance
GRRM_S_API_RESPONSE_LIST - Response List for API
GRRM_S_API_RESPONSE_RISK - api risk response relation
GRRM_S_API_RESPONSE_TEMPL_LIST - Response template API data
GRRM_S_API_RESP_TEMPL_CRGROUP - The structure of links between RESPONSE TEMPLATE and CRISK
GRRM_S_API_RESP_TEMPL_CRISK - The structure of links between RESPONSE TEMPLATE and CRISK
GRRM_S_API_RISK_ATTR - Additional Risk Attributes
GRRM_S_API_RISK_CC - Risk Causes & Consequence
GRRM_S_API_RISK_CORRELATION - Correlated risk list
GRRM_S_API_RISK_DATA - API DATA STRUCTURE
GRRM_S_API_RISK_HEATMAP - Risk Heatmap
GRRM_S_API_RISK_LEVEL - Risk Level
GRRM_S_API_RISK_LIST - Risk Data Structure
GRRM_S_API_RISK_STATUS - Risk Status
GRRM_S_API_RISK_STATUS_LIST - Possible Risk Status List
GRRM_S_API_RISK_SUMMARY - Risk Summary
GRRM_S_API_RISK_SUMMARY_BY_LVL - Risk Summary by Risk Level
GRRM_S_API_RISK_SUMMARY_BY_RSK - Risk Summary
GRRM_S_API_SCASE_CHANGE - Scenario case change values
GRRM_S_API_SCASE_DATA - Scenario case
GRRM_S_API_SCASE_IMPACT - Impact category
GRRM_S_API_SCASE_IMP_BKDWN - Impact breakdown
GRRM_S_API_SCASE_IMP_BKDWN_RSP - Impact breakdown
GRRM_S_API_SCASE_LIST - Scenario case
GRRM_S_API_SCASE_RESPONSE_LIST - Scenario Case risk list
GRRM_S_API_SCASE_RESULT - Scenario result
GRRM_S_API_SCASE_RISK_LIST - Scenario Case risk list
GRRM_S_API_SCLASSIF_DATA - Scenario Classif list
GRRM_S_API_SCLASSIF_LIST - Scenario Classif list
GRRM_S_API_SENS_ANALYSIS - Sensitivity Analysis
GRRM_S_API_SIMULATION_DATA - Structure for simulation data
GRRM_S_API_SIMULATION_LIST - Simulation List Structure
GRRM_S_API_SIM_IMPACT_DISTRIB - Impact Category distibution data
GRRM_S_API_SIM_RESULT - simulation result
GRRM_S_API_SIM_RESULT_CHART - Random number list
GRRM_S_API_SIM_RESULT_CURVE - Simulation Curve structure
GRRM_S_API_SIM_RESULT_LIST - simulation result
GRRM_S_API_SIM_RISK_LIST - Simulation Risk List
GRRM_S_API_SIM_WEBSERVICE_DATA - Simulation Structure for the web services
GRRM_S_API_SURVEY_ANAL_DATA - Survey Analysis API Data
GRRM_S_API_SURVEY_DATA - Survey API Data
GRRM_S_API_SURVEY_LIST - KRI Template List
GRRM_S_API_UL_RISKS - Underlying Risks
GRRM_S_API_VALIDATION_DATA - Validation Data
GRRM_S_API_VALUESET - Value set
GRRM_S_ARCHIVE_DATA - Archive Data Structure
GRRM_S_ARCHIVE_RESP - Response Archive Data
GRRM_S_ATTRIBUTE_RES - Attributes: Response
GRRM_S_ATTRIBUTE_RES_WD - Response Data structure for WD
GRRM_S_BENEFIT - Benefit Category
GRRM_S_BENEFITS - Benefit
GRRM_S_BEN_IMP_DRIV_CATEGORIES - Output structure to display benefit, impact and driver cats.
GRRM_S_BUTTON - Button structure
GRRM_S_CACTIVITY_BUFFER - Activity Data Buffer
GRRM_S_CACTIVITY_CLASSIF - Contains activity categories with no. assigned risks/opp.
GRRM_S_CACTIVITY_DATA - Activity Data Structure
GRRM_S_CACTIVITY_HIER - Activity Hierarchy Structure
GRRM_S_CASE_ANALYSIS_ATTR - Analysis Attribute Include
GRRM_S_CASE_REF - Case reference
GRRM_S_CASE_RESPONSE_ATTR - Response attributes include
GRRM_S_CASE_TYPE - Structure for Case Type
GRRM_S_CATEGORY - Generic structure for category
GRRM_S_CC - Structure for CC
GRRM_S_CHART_DATA - Data for IGS chart
GRRM_S_CHOICE - Choice structure
GRRM_S_CLASS - Used for Classification Search Help
GRRM_S_CLM_ID_MAPPING - Mapping of CLM IDs to local IDs
GRRM_S_CLUSTER_RISK_LIST - Scenario Case risk list
GRRM_S_COLLABORATION_WEIGHT - Weights of the contributing assessments
GRRM_S_CONS_ORG - Consolidation orgs
GRRM_S_CONTEXT - Assigned Context information
GRRM_S_CONTEXT_QUERY - Context attributes used to query GRC Objects
GRRM_S_CONTEXT_STATUS - Status of Context Structure assigned in RM
GRRM_S_CONTEXT_VALUE - Value of the Context
GRRM_S_CORRELATION_STRENGTH - Correlation strength
GRRM_S_CRGROUP_LEADING_FH - Leading FH for Risk Category
GRRM_S_CSV_FILE_SPEC - User-provided file specs for an uploaded CSV file.
GRRM_S_CTXEHSAG - EH&S Agents with their types
GRRM_S_CTXID - Structure for Context IDs and Text
GRRM_S_CTX_ID - Structure of CTX_ID
GRRM_S_DASHBOARD_HEATMAP - Heatmap dashboard data
GRRM_S_DASHBOARD_LOSS - Aggregated losses
GRRM_S_DASHBOARD_MATRIX - Heatmap matrix
GRRM_S_DASHBOARD_OVERVIEW - Overview dashboard data
GRRM_S_DASHBOARD_PERS - Dashboard personalisation data
GRRM_S_DASHBOARD_TEXT - Dashboard text
GRRM_S_DATE_INTERVAL - Date of the Assessment or of the Test
GRRM_S_DIM - Structure for grrmdim
GRRM_S_DIMID - Structure of DIMIDs
GRRM_S_DIMTYPE - Structure - Dim Type
GRRM_S_DIMTYPEBO - Mapping: Dimension Type - Business Object Type
GRRM_S_DIM_TYPE_ID - Dimension Type ID
GRRM_S_DISCRETE_IMP_DIS - Discrete Impact Distribution
GRRM_S_DRIVERS - Risk Causes & Consequence
GRRM_S_DRS5_DETAIL - DRS5 Analysis
GRRM_S_DRS5_HEADER - Analysis Data
GRRM_S_DRS5_SUMMARY - DRS5 analysis sumarry
GRRM_S_FACT_ACTIVITY_SUMMARY - Activity Summary on fact sheet
GRRM_S_FACT_ACT_DATA - Fact Report: Activity Detail Data for Activity Fact Report
GRRM_S_FACT_ACT_ENHANCEMENT - Fact Report: Enhancement
GRRM_S_FACT_ACT_HEADER - Activity Header Data for Activity Fact Report
GRRM_S_FACT_ACT_LAYOUT - Fact Report: Activity form layout
GRRM_S_FACT_ACT_OPPO - Fact Report: Opportunities in Activity Fact Sheet
GRRM_S_FACT_ACT_RESPONSE - Fact Report: Response
GRRM_S_FACT_ACT_RISK - Fact Report: Risks in Activity Fact Sheet
GRRM_S_FACT_ANAL_BENEFIT - Fact Report: Benefit category for analysis
GRRM_S_FACT_ANAL_IMPACT - Fact Report: Impact category for analysis
GRRM_S_FACT_DATE_LOSSES - Fact Report: Total Loss and Expected Loss for one date
GRRM_S_FACT_DRS5_ANALYSIS - Fact Report: DRS5 Analysis
GRRM_S_FACT_ENHANCEMENT - Fact Report: Enhancement
GRRM_S_FACT_ENHANCEMENT_BENEF - Fact Report: Enhancement Benefit allocation
GRRM_S_FACT_ILD_LOSS - Fact Report: ILD Loss
GRRM_S_FACT_IMPACT - Fact Report: Impact data
GRRM_S_FACT_INCIDENT - Fact Report: Incident
GRRM_S_FACT_KRIINST - Fact Report: KRI Instance
GRRM_S_FACT_LAYOUT_ENTITY - Fact Report: Layout entity
GRRM_S_FACT_OBJECT_LIST - Fact Report: Object List
GRRM_S_FACT_OPPO_DATA - Opportunity Detail Data for Opportunity Fact Report
GRRM_S_FACT_OPPO_HEADER - Opportunity Header Data for Opportunity Fact Report
GRRM_S_FACT_OPPO_LAYOUT - Fact Report: Risk form layout
GRRM_S_FACT_RESPONSE - Fact Report: Response
GRRM_S_FACT_RESPONSE_IMPACT - Fact Report: Response Impact allocation
GRRM_S_FACT_RISK_DATA - Risk Detail Data for Risk Fact Report
GRRM_S_FACT_RISK_HEADER - Risk Header Data for Risk Fact Report
GRRM_S_FACT_RISK_LAYOUT - Fact Report: Risk form layout
GRRM_S_FACT_SECTION_LIST - Fact Report: Section List
GRRM_S_FACT_WD_REPORT_LIST - Fact Report: WD Report List
GRRM_S_FH - Forecasting Horizon
GRRM_S_FH_LOG_ITEM - FH Log Item
GRRM_S_FH_NOTIF_RECIPIENT - Recipient of FH notification
GRRM_S_FH_ROLLING - Rolling FH
GRRM_S_HEADER_AN_DATA - Analysis List
GRRM_S_HISTORY - History of the analysis
GRRM_S_HRORG - Organizational Unit
GRRM_S_HR_ORG_OBJECT - HR Organizational Unit and Object
GRRM_S_ILD_ACTION_LIST - List of the possible actions on a particular entity.
GRRM_S_ILD_AGGREGAT_LOSSES - Aggregated Losses for Loss Analysis
GRRM_S_ILD_AGGR_LOSS_FULL - Aggregated Losses for Loss Analysis including Risk Category
GRRM_S_ILD_AUDIT_INFO - The include structure for auditing details
GRRM_S_ILD_CLASSIF - ILD Event Classification
GRRM_S_ILD_CLASSIF_ATTR - ILD Classification Attributes
GRRM_S_ILD_CLASSIF_DATA - ILD Classification Items
GRRM_S_ILD_CLASSIF_ITEM - ILD Classification Items
GRRM_S_ILD_CLASSIF_LIST - ILD Classification Schemas
GRRM_S_ILD_EVENT_CLASSIF - Event Classification
GRRM_S_ILD_EVENT_DATA - Event Header
GRRM_S_ILD_EVENT_LIST - ILD Event Header
GRRM_S_ILD_EVENT_LOSS - ILD Loss Data
GRRM_S_ILD_HRORG - ILD Classification Like to HR-Org
GRRM_S_ILD_LOSS_ANALYSIS - Loss analysis data
GRRM_S_ILD_LOSS_DRIVER - Loss Driver
GRRM_S_ILD_LOSS_IMPACT - Loss Impact
GRRM_S_ILD_LOSS_SUMMARY - Loss Summary
GRRM_S_ILD_MAND_MISSING - Shows a missing mandatory field in incident/loss.
GRRM_S_ILD_RISK_ALLOCATION - Incident Risk Allocation
GRRM_S_IMPACTS - Impact
GRRM_S_IMPACT_CATEGORY - Impact Category
GRRM_S_IMPACT_MITIGATION - Analysis mitigation for model
GRRM_S_IMPACT_MODE_LIST - LIst of analysis modes per impact category
GRRM_S_INCIDENT_LOSSIMP_UPLOAD - Impact of a loss in a GRRM incident
GRRM_S_INCIDENT_LOSS_UPLOAD - structure for csv upload of incidents
GRRM_S_INCIDENT_TOTAL_LOSS - Total Loss of an incident
GRRM_S_INCIDENT_UPLOAD - structure for csv upload of incidents
GRRM_S_INC_UPLOAD_SIMPLE - structure for csv-upload of incidents
GRRM_S_JSON_ASSESSMENT_RESULT - Structure for SW Assessment Results
GRRM_S_JSON_ASSESS_RESULT_PAR - Structure for Assessment results of a certain person
GRRM_S_JSON_IMPACT - Structure for mapping impacts from JSON to ABAP
GRRM_S_JSON_PARTY_ASSESSMENT - Structure for mapping a persons Assessment of a Risk to ABAP
GRRM_S_JSON_RISK - Structure for Mapping JSON Risk to ABAP
GRRM_S_KRI_BR_MAPPING_BUFFER - Buffer of KRI Business Rule Mapping
GRRM_S_KRI_BUSINESS_RULE - KRI Business Rule Data
GRRM_S_KRI_BUSINESS_RULE_WD - KRI Instance Business Rule (UI only)
GRRM_S_KRI_BUSIRULE - KRI Business Rule
GRRM_S_KRI_BUSIRULE_BUFFER - KRI Business Rule Buffer
GRRM_S_KRI_BUSIRULE_LIST - KRI Business Rule List
GRRM_S_KRI_BUSIRULE_MAPPING - Mapping of KRI Business Rule
GRRM_S_KRI_BUSIRULE_SURVEY - KRI Business Rule data for KRI Survey
GRRM_S_KRI_DATA_WD - kri data
GRRM_S_KRI_IMPL - KRI Implementation Attributes
GRRM_S_KRI_IMPLEMENTATION - KRI Implementation Data
GRRM_S_KRI_IMPLEMENTATION_WD - KRI Implementation (UI only)
GRRM_S_KRI_IMPLREQ - KRI Implementation Request
GRRM_S_KRI_IMPLREQ_BUFFER - Buffer KRI Template
GRRM_S_KRI_IMPLREQ_LIST - KRI Implementation Request
GRRM_S_KRI_IMPLREQ_WD - KRI Implementation Request (UI only)
GRRM_S_KRI_IMPL_BUFFER - Buffer KRI Implementation
GRRM_S_KRI_IMPL_LIST - KRI Implementation List
GRRM_S_KRI_IMPL_SELTAB_BUFFER - Buffer KRI Implementation
GRRM_S_KRI_INST - KRI Instance
GRRM_S_KRI_INSTANCE - KRI Instance Data
GRRM_S_KRI_INSTANCE_RUNTIME - KRI Runtime Instance List
GRRM_S_KRI_INSTANCE_SURVEY - KRI Instance data used in KRI Survey
GRRM_S_KRI_INSTANCE_WD - KRI Instance (UI only)
GRRM_S_KRI_INST_BUFFER - Buffer KRI Instance
GRRM_S_KRI_INST_LIST - KRI Instance List
GRRM_S_KRI_INST_SELTAB_BUFFER - Buffer KRI Instance Selection Table
GRRM_S_KRI_RANGE - KRI Range
GRRM_S_KRI_RANGE_TIMESTAMP - Range table for KRI value timestamp
GRRM_S_KRI_REQ_IMPL_WD - KRI Requests and Implementations list (UI only)
GRRM_S_KRI_RULE_CONTEXT - KRI Rule Editor Context
GRRM_S_KRI_SURVEY_INFOSET - KRI Survey Infoset
GRRM_S_KRI_TEMPLATE - KRI Template Data
GRRM_S_KRI_TEMPLATE_WD - KRI Template (UI only)
GRRM_S_KRI_THRESHOLD - KRI Instance Threshold
GRRM_S_KRI_THRESHOLD_BUFFER - KRI Instance Threshold Buffer
GRRM_S_KRI_TMPL - KRI Template
GRRM_S_KRI_TMPL_BUFFER - Buffer KRI Template
GRRM_S_KRI_TMPL_LIST - KRI Template List
GRRM_S_KRI_VALUE - KRI Value structure
GRRM_S_KRI_VALUE_UPLOAD - KRI Value as in CSV
GRRM_S_LOSS_MATRIX_PERS - Personalization for Loss Matrix
GRRM_S_MASS_DATA_META - Meta Information of Mass Data Maintenance Objects
GRRM_S_NOTES - Case notes ref
GRRM_S_OBJECTIVE_BUFFER - Buffer structure for objective data
GRRM_S_OBJECTIVE_DATA - Orgunit data
GRRM_S_OBJECTIVE_HIERARCHY - Objective_hierarchy
GRRM_S_OBJECTIVE_LIST - Orgunit data
GRRM_S_OBJECTS_RISK_RELEVANT - Risk Relevant Objects (Context)
GRRM_S_OBJID_DET - Object ID Determination
GRRM_S_OB_AGGREGAT_LOSSES - Aggregated Losses for Loss Analysis
GRRM_S_OB_AGGR_LOSS_FULL - Aggregated Losses for Loss Analysis including Risk Category
GRRM_S_OB_LOSS_ANALYSIS - Loss analysis data
GRRM_S_ORGUNIT - Structure for OVS
GRRM_S_ORGUNIT_INFO - Contains the name and the technical key of an orgunit.
GRRM_S_ORGUNIT_PARENT_CHILD - Structure to display a parent child relationship of orgunits
GRRM_S_ORGUNIT_THRESHOLDS - Structure for the Orgunit Thresholds
GRRM_S_ORGUNIT_UOM - Unit of measure model structure
GRRM_S_POWL_ACTIVITY_MNGT - Activity Management POWL
GRRM_S_POWL_INCIDENT_DATA - Posting API: Event Header
GRRM_S_POWL_INCIDENT_MNGT - Incident Management POWL
GRRM_S_POWL_MONTE_CARLO - Monte Carlo Scenario Analysis POWL
GRRM_S_POWL_MY_INCIDENTS - My Incidents POWL
GRRM_S_POWL_MY_RESPONSES - My Responses POWL
GRRM_S_POWL_MY_RISKS - My Risks POWL
GRRM_S_POWL_RESP_ENHP_MNGT - Response and Enhancement Plan Management POWL
GRRM_S_POWL_RISK_OPP_MNGT - Risk and Opportunity Management POWL
GRRM_S_POWL_SCENARIO_ANALYSIS - Scenario Analysis POWL
GRRM_S_PRESPONSE_DATA - Response Proposal Data
GRRM_S_PRESPONSE_LIST - Response Proposal List
GRRM_S_PRESPONSE_PERS - Propose response persistent Object Structure
GRRM_S_PRESPONSE_REF - Response proposal reference
GRRM_S_PRISK_ATTR - Attribute : Analysis
GRRM_S_PRISK_DATA - Propose risk
GRRM_S_PRISK_LIST - Propose risk
GRRM_S_PRISK_PERS - Propose risk persistent Object Structure
GRRM_S_PRISK_REF - Case reference
GRRM_S_PROBABILITY - probablity details
GRRM_S_PROBABILITY_INFO - Contains a probability level and its description.
GRRM_S_PROBABILITY_LEVEL - Probability Level Details
GRRM_S_PROBABILITY_MITIGATION - Response mitigation values
GRRM_S_PROB_LEVEL_MATRIX_ENTRY - Information about an entry in prob level-timeframe matrix.
GRRM_S_RADIO_SELECTION - Structure with values for radio button selection.
GRRM_S_RANGE - Range
GRRM_S_RC_PLAN_SELECTION - Structure of Risk Consolidation Plan Selection
GRRM_S_RELAT_RISK - Risk relation structure
GRRM_S_REP_SELECTION_CHA - Selection for change analysis
GRRM_S_REP_TIMEFRAME - Report time frame
GRRM_S_RESOURCE_ROUTING - RESTful resources
GRRM_S_RESPAUTIMPL - Structure - Response Automation Implementations
GRRM_S_RESPAUTOM - Structure - Response Automation Types
GRRM_S_RESPAUTOM_STATUS - Status of Response with automation type
GRRM_S_RESPAUTPMN - Response Automation - PM Notification Mapping
GRRM_S_RESPAUTPSP - Response Automation - PS Project Definition Mapping
GRRM_S_RESPAUTTY - RM Response Automation: Mapping with Response Types
GRRM_S_RESPAUTWF - Response Automation - Workflow Configuration
GRRM_S_RESPAUTWFAG - Response Automation - Workflow Agents
GRRM_S_RESPAUTWFEL - Response Automation - Workflow Container Elements
GRRM_S_RESPAUTWFI - Response Automation - Workflow Item Mapping
GRRM_S_RESPOBJST - Structure - Response automation status tracking
GRRM_S_RESPONSE_CONTROL - Control assigned to the response
GRRM_S_RESPONSE_DATA - RESPONSE DATA
GRRM_S_RESPONSE_EFFECT - response effectiveness
GRRM_S_RESPONSE_ISSUE - Response issue
GRRM_S_RESPONSE_LIST - RESPONSE LIST
GRRM_S_RESPONSE_PURPOSE - Response Purpose
GRRM_S_RESPONSE_REF - response case reference
GRRM_S_RESPONSE_RISK - Response affected risks
GRRM_S_RESPONSE_TITLE - Response title
GRRM_S_RESPONSE_WITHOUT_VALUES - A response without values will be displayed with this data.
GRRM_S_RESP_TEMPL - Response template structure
GRRM_S_RFC_RESPONSE_LIST - Response details
GRRM_S_RFC_RISK_LIST - Risk details
GRRM_S_RFC_RISK_TEMPLATE_LIST - Risk template details
GRRM_S_RISK_ANALYSIS_LIST - Risk - Analysis List
GRRM_S_RISK_ANALYSIS_UPLOAD - Risk Data, as in CSV (fields not in CSV at the end)
GRRM_S_RISK_ATTR - Additional Risk Attributes
GRRM_S_RISK_BUFFER - Risk Buffer Structure
GRRM_S_RISK_CC_WD - Risk Link with Causes and Consequences
GRRM_S_RISK_CONS_PRINT - Risk consolidation printout
GRRM_S_RISK_CORRELATION - Correlated risk list
GRRM_S_RISK_DATA - Risk Data Structure
GRRM_S_RISK_DATA_WD - API DATA STRUCTURE
GRRM_S_RISK_DETAIL_WD - API DATA STRUCTURE
GRRM_S_RISK_DRIVERS_UPLOAD - Risk Data, as in CSV (fields not in CSV at the end)
GRRM_S_RISK_HEAT_MAP_GEN - Heat Map general
GRRM_S_RISK_HEAT_MAP_ORG - HeatMap General
GRRM_S_RISK_IMPACTS_UPLOAD - Risk Impacts, with analyses values attached
GRRM_S_RISK_LEVEL_MATRIX - Risk level information with connected probs and impacts.
GRRM_S_RISK_LIST - Risk Data Structure
GRRM_S_RISK_LIST_WD - Risk Data Structure
GRRM_S_RISK_OPP_LEVEL - Risk / Opportunity Level
GRRM_S_RISK_PERS - RNP Persistent Object Structure
GRRM_S_RISK_RESP_WO_OWNER - Contains risk/response data for entities without owner.
GRRM_S_RISK_SRV_VALUATION - Survey Question
GRRM_S_RISK_SRV_VALUATION_XML - Risk Survey valuation
GRRM_S_RISK_SRV_VAL_IMPACT_CAT - Impact category relevance
GRRM_S_RISK_STATUS - Risk Status
GRRM_S_RISK_STATUS_LIST - Risk Status List
GRRM_S_RISK_SURVEY_RESPONSE - Response data in Risk Survey
GRRM_S_RISK_TYPE - Risk type
GRRM_S_RISK_UPLOAD - Risk Data, as in CSV (fields not in CSV at the end)
GRRM_S_ROLE_ASSIGNMENT_ERROR - Description of a role assignment error.
GRRM_S_ROOT_CAUSES - Root Causes
GRRM_S_SCASE_DATA - Scenario case
GRRM_S_SCASE_IMP_BKDWN - Impact breakdown
GRRM_S_SCASE_IMP_BKDWN_RSP - Impact breakdown
GRRM_S_SCASE_LIST - Scenario case
GRRM_S_SCASE_RESPONSE_LIST - Scenario Case risk list
GRRM_S_SCASE_RISK_LIST - Scenario Case risk list
GRRM_S_SCLASSIF_DATA - Scenario Classif list
GRRM_S_SCLASSIF_LIST - Scenario Classif list
GRRM_S_SCORE_INTERVAL - Score interval
GRRM_S_SELECTION - Range for a Selection Field
GRRM_S_SHIFTING_EXECUTE - Execution details for shifting
GRRM_S_SIMULATION_DATA - Structure for simulation data
GRRM_S_SIMULATION_LIST - Simulation List Structure
GRRM_S_SIM_IMPACT_DISTRIBUTION - Impact Category distibution data
GRRM_S_SIM_RISK_LIST - Simulation Risk List
GRRM_S_SPEED_OF_ONSET - Speed of Onset
GRRM_S_STDCONTEXT - Structure for non_hr entity db
GRRM_S_SUBSTITUTE_STRING - String Replacement
GRRM_S_SVYANAL - Survey Analysis data
GRRM_S_SVYANAL_BUFFER - Survey Analysis Data Buffer
GRRM_S_SVYANAL_UI - Survey Analysis Data for UI
GRRM_S_SVYINST - Survey Instance
GRRM_S_SVYINST_BUFFER - Survey Instance Buffer
GRRM_S_SVYINST_LIST - Survey Instance List
GRRM_S_SVYINST_UI - Survey Template UI
GRRM_S_TRANS_ENTITY_DEPENDENCY - Shows a dependency between transaction data entities.
GRRM_S_TRANS_ENTITY_INFO - Contains entity information for the cleanup report.
GRRM_S_UI_CONSOLIDATION_DATA - UI Structure for Consolidation Data
GRRM_S_UNDER_RISK_WD - Underlying Risks
GRRM_S_UOM - Unit of Measures
GRRM_S_UPLOAD_FILE - An uploaded file. Used in mass data maintenance.
GRRM_S_VALIDATION_CASE_REF - Case reference
GRRM_S_VALIDATION_DATA - Analysis Data
GRRM_S_VAL_QUEST_ELEM - Link between the Question ID and BRF+ Element ID
GRRM_S_WD_ACTIVITY_CHILD - Activity Relate Data Child
GRRM_S_WD_ACTIVITY_DATA - API data structure for activity
GRRM_S_WD_ACTIVITY_LIST - Activity List
GRRM_S_WD_ACTIVITY_PARENT - Activity Relate Data Parent
GRRM_S_WD_ADV_ANALYTICS - Advanced Analytics structure
GRRM_S_WD_ADV_ASSUMPTION - Advanced analytics assumption structure
GRRM_S_WD_ADV_COMPONENT - Advanced Analytics component structure
GRRM_S_WD_ADV_RESULT - Advanced analytics result structure
GRRM_S_WD_AGGREGAT_LOSSES - Aggregated Losses for Loss Analysis
GRRM_S_WD_ANALYSIS_ATTR - Analysis
GRRM_S_WD_ANALYSIS_DATA - Analysis Data
GRRM_S_WD_ANALYSIS_LIST - Analysis List
GRRM_S_WD_ANALYSIS_PROFILE - ANALYSIS PROFILE
GRRM_S_WD_ANALYSIS_RESPONSE - Response analysis
GRRM_S_WD_ANALYSIS_SUMMARY - Analysis Summary
GRRM_S_WD_ASSUM_BKDN - Advanced Analytic Assumption
GRRM_S_WD_CACTIVITY_DATA - Activity Data Structure
GRRM_S_WD_CACTIVITY_LIST - Activity Hierarchy Structure
GRRM_S_WD_CACTIVITY_TYPE - Cactivity Type
GRRM_S_WD_CACT_CRISK - WD structure for CACT CRISK relation
GRRM_S_WD_CATEGORY - Category
GRRM_S_WD_CLASSIF_ITEM - Incident classification on UI
GRRM_S_WD_CLUSTER_RISK - Scenario Risk
GRRM_S_WD_COLLABORATION_LIST - List of the collaboration sub-assessment
GRRM_S_WD_CONS_MONI_ORG_HIER - Orgunit hierarchy structure for UI
GRRM_S_WD_CONTEXT_IMPACT_CAT - Dynamic context table
GRRM_S_WD_CONTEXT_RESPONSE_TYP - Structure for response type context
GRRM_S_WD_CONTEXT_RESP_TYPE - Dynamic context table
GRRM_S_WD_CONTEXT_RISK_LEVEL - Dynamic context table
GRRM_S_WD_CONTEXT_STATUS - Dynamic context table
GRRM_S_WD_CONTEXT_SUM_FROM_TO - Summary entry from to
GRRM_S_WD_CORRELATED_RISK_LIST - Correlated Risk List
GRRM_S_WD_CRGROUP_DATA - Common activity group data
GRRM_S_WD_CRISK_DATA - Common Risk Data
GRRM_S_WD_CRISK_DETAILS - Common Risk Data
GRRM_S_WD_IMPACT_RESPONSE - Impact response
GRRM_S_WD_INCIDENT_DATA - Incident Data on UI
GRRM_S_WD_INC_CLASSIFIC - Incident classification on UI
GRRM_S_WD_LOSS_DATA - Loss data
GRRM_S_WD_LOSS_DRIVER - Loss Driver
GRRM_S_WD_LOSS_GRAPH - Loss Graph
GRRM_S_WD_LOSS_IMPACT - Loss impact
GRRM_S_WD_LOSS_SUMMARY - Loss Summary
GRRM_S_WD_OBJECTIVE_DATA - Objective data
GRRM_S_WD_ORGUNIT_DATA - Orgunit data
GRRM_S_WD_ORGUNIT_THRESHOLDS - API Structure for Orgunit Thresholds
GRRM_S_WD_ORGUNIT_UOM - Unit of measure model structure
GRRM_S_WD_PLAN_MONITOR_DATA - Task Plan Monitor Data
GRRM_S_WD_PROPOSE_CREATE - To create a propose risk
GRRM_S_WD_RESPONSE_LIST - Response Data structure for WD
GRRM_S_WD_RESULT_BKDN - Advanced Analytics Result
GRRM_S_WD_RISK_ALLOCATION - Incident Risk Allocation
GRRM_S_WD_RISK_INCIDENTS - Risk Incidents
GRRM_S_WD_RISK_OPP_ANALYSIS - Risk Opportunity Analysis
GRRM_S_WD_RISK_STATUS - Risk Status
GRRM_S_WD_RISK_STATUS_LIST - Possible Risk Status List
GRRM_S_WD_SCASE_ASSUMPTION - Scase Assumption
GRRM_S_WD_SCASE_BREAKDOWN - Assumption Breakdown
GRRM_S_WD_SCASE_RESPONSE - Case Response
GRRM_S_WD_SCASE_RESULT - Scase Result
GRRM_S_WD_SCASE_RISK - Scenario Risk
GRRM_S_WD_SCENARIO_BREAKDOWN - Response Breakdown
GRRM_S_WD_SCENARIO_CASE - Scenario Case
GRRM_S_WD_SCENARIO_CLASSIF - Scenario Classification
GRRM_S_WD_SENS_ANALYSIS - Sensitivity Analysis
GRRM_S_WD_SIMULATION_LIST - Simulation List Structure
GRRM_S_WD_SURVEY - Survey
GRRM_S_WD_TEST_APPL_PERS - Structure to remember values in personalisation
GRRM_S_WD_UNDERLYING_RISK_LIST - Underlying risk list
GRRM_S_WD_VALIDATION_DATA - Validation Data
GRRM_S_WD_VALUESET_SELECTABLE - Valueset with selected flag
GRRM_S_WD_XCONTROL - Central control attributes
GRRM_S_WRAPPER - wrapper
GRRM_S_WRAPPER_TEXT - Wrapper Text
GRRM_S_WS_RESPONSE_DATA - Response data for web-service operation 'Read'
GRRM_S_WS_RESPONSE_TITLE - Response data for web-service operation 'Find'
GRRM_S_WS_RESP_TEMPL_TITLE - Response data for web-service operation 'Find'
GRRM_S_XLSX_FILE_SPEC - User-provided file specs for an uploaded XLSX file.
GRRM_T_JSON_PARTICIPANT - Structure for the Assessment of a certain Participant
GRRM_WD_S_CONTEXT - Structure of the Context in Web Dynpro
GRRM_WS_BAPIRET2 - Proxy Structure (generated)
GRRM_WS_BAPIRET2TAB - Proxy Structure (generated)
GRRM_WS_GRRM_SAPI_OBJECTIVE_LI - Proxy Structure (generated)
GRRM_WS_GRRM_TAPI_OBJECTIVE_LI - Proxy Structure (generated)
GRRM_WS_ZGRRM_RFC_OBJECTIVE_F1 - Proxy Structure (generated)
GRRM_WS_ZGRRM_RFC_OBJECTIVE_FI - Proxy Structure (generated)
HRI1844 - KRI Template Attributes
HRI1846 - Risk: Cause and Consequence Link
HRI1847 - Infotype 1847 Fields
HRI1848 - Underlying Risk Structure
HRI1849 - KRI Implementation Attributes
HRI1850 - KRI Instance Attributes
HRI1851 - KRI Selection Table Attributes
HRI1853 - Risk Attributes
HRI1855 - HR Structure for Thresholds
HRI1856 - HR Data Structure for infotype 1856
HRI1857 - Risk Correlation
HRI1858 - Infotype structure for 1852 (OU dependent Inc Attributes)
HRI1859 - Risk Classification Attributes
HRI1897 - Integration context
HRI1898 - KRI Business Rule Attributes
HRI1899 - KRI Business Rule Mapping
HRI1930 - Risk type
HRP1844 - DB Table for Infotype 1844
HRP1846 - DB Table for Infotype 1846
HRP1847 - DB Table for Infotype 1847
HRP1848 - DB Table for Infotype 1848
HRP1849 - DB Table for Infotype 1849
HRP1850 - DB Table for Infotype 1850
HRP1851 - DB Table for Infotype 1851
HRP1853 - DB Table for Infotype 1853
HRP1855 - DB Table for Infotype 1855
HRP1856 - DB Table for Infotype 1856
HRP1857 - DB Table for Infotype 1857
HRP1858 - DB Table for Infotype 1858
HRP1859 - DB Table for Infotype 1859
HRP1897 - DB Table for Infotype 1897
HRP1898 - DB Table for Infotype 1898
HRP1899 - DB Table for Infotype 1899
HRP1930 - DB Table for Infotype 1930
HRT1846 - Table Part Infotype 1846
HRT1855 - Table Part Infotype 1855
HRT1856 - Table Part Infotype 1856
P1844 - Infotype 1844: KRI template attributes
P1844_AF - Additional Query Fields
P1846 - Infotype 1846
P1846_AF - Additional Query Fields
P1846_EXP - Infotype 1846 expanded structures
P1847 - Infotype 1847: Activity Category Attributes
P1847_AF - Additional Query Fields
P1848 - Infotype 1848: Underlying Risk
P1848_AF - Additional Query Fields
P1849 - Infotype 1849: KRI Implementation Attr
P1849_AF - Additional Query Fields
P1850 - Infotype 1850: KRI Instance attr
P1850_AF - Additional Query Fields
P1851 - Infotype 1851: KRI Selection Attr
P1851_AF - Additional Query Fields
P1853 - Infotype 1853: Risk Attributes
P1853_AF - Additional Query Fields
P1855 - Infotype 1855
P1855_AF - Additional Query Fields
P1855_EXP - Infotype 1855 expanded structures
P1856 - Infotype 1856
P1856_AF - Additional Query Fields
P1856_EXP - Infotype 1856 expanded structures
P1857 - Infotype 1857: Risk Correlation
P1857_AF - Additional Query Fields
P1858 - Infotype 1858: Incident and Loss Attr
P1858_AF - Additional Query Fields
P1859 - Infotype 1859: Risk Classification Attr
P1859_AF - Additional Query Fields
P1897 - Infotype 1897: Context
P1897_AF - Additional Query Fields
P1898 - Infotype 1898: KRI Business Rule Attr
P1898_AF - Additional Query Fields
P1899 - Infotype 1899: KRI Business Rule Mapping
P1899_AF - Additional Query Fields
P1930 - Infotype 1930: Risk Type
P1930_AF - Additional Query Fields
PT1846 - Risk: Comment to the C&C Link
PT1855 - Text Description for Orgunit thresholds
PT1856 - Text Description for infotype 1856
VHRP1844 - Change Document Structure; Generated by RSSCD000
VHRP1846 - Change Document Structure; Generated by RSSCD000
VHRP1847 - Change Document Structure; Generated by RSSCD000
VHRP1848 - Change Document Structure; Generated by RSSCD000
VHRP1849 - Change Document Structure; Generated by RSSCD000
VHRP1850 - Change Document Structure; Generated by RSSCD000
VHRP1851 - Change Document Structure; Generated by RSSCD000
VHRP1853 - Change Document Structure; Generated by RSSCD000
VHRP1855 - Change Document Structure; Generated by RSSCD000
VHRP1857 - Change Document Structure; Generated by RSSCD000
VHRP1859 - Change Document Structure; Generated by RSSCD000
VHRP1898 - Change Document Structure; Generated by RSSCD000
VHRP1899 - Change Document Structure; Generated by RSSCD000
VHRT1846 - Change Document Structure; Generated by RSSCD000
VHRT1855 - Change Document Structure; Generated by RSSCD000
VHRT1856 - Change Document Structure; Generated by RSSCD000

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