/GRCPI/13000001 |
(empty) |
GRC-ACP |
GRC |
GRCPINW |
/GRCPI/13000002 |
(empty) |
GRC-ACP |
GRC |
GRCPINW |
/GRCPI/13000003 |
(empty) |
GRC-ACP |
GRC |
GRCPINW |
/GRCPI/13000004 |
(empty) |
GRC-ACP |
GRC |
GRCPINW |
/GRCPI/80000001 |
(empty) |
GRC-ACP |
GRC |
GRCPINW |
/GRCPI/80000002 |
(empty) |
GRC-ACP |
GRC |
GRCPINW |
/GRCPI/AC_EXPORT |
AC 4.0/5.3 data export |
GRC-ACP |
GRC |
GRCPINW |
/GRCPI/AC_ROLE_DNLD |
AC BRM Role Download |
GRC-ACP |
GRC |
GRCPINW |
/GRCPI/GRIAOVERVIEW |
Qulified ABAP Report Overview |
GRC-PCP |
GRC |
GRCPINW |
/GRCPI/GRIARPTCHK |
Report Validation |
GRC-PCP |
GRC |
GRCPINW |
/GRCPI/GRIARTA |
Business Rule Exection |
GRC-PCP |
GRC |
GRCPINW |
/GRCPI/GRIA_EAM |
EAM Launchpad Logon |
GRC-ACP |
GRC |
GRCPINW |
/GRCPI/GRIA_GRC_LOG |
GRC Change Log |
GRC-PCP |
GRC |
GRCPINW |
/GRCPI/OVERVIEW |
Qulified ABAP Report Overview |
GRC-PCP |
GRC |
GRCPINW |
/ORM/30000016 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
/ORM/30000017 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
/ORM/30000018 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
/ORM/30000019 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
/ORM/30000022 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
/ORM/30000023 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
/ORM/30000047 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
/ORM/30000049 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
/ORM/31000014 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
/ORM/31000016 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
/ORM/31000021 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
/ORM/31000025 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
/ORM/31000028 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
/ORM/31000030 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
/ORM/59000002 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
/ORM/71000100 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
/VIRSA/ALERTGEN |
Activity Monitoring |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/FFARCHIVE |
Log Data Auto Archive |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/FFCHNGLOGS |
Configuration Change Log |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/MICCONFIG |
Virsa MIC User mapping Configuration |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ORGUSRMAPPING |
Maintain ORGUSERS table |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/RE_DNLDROLES |
Role Expert 4.0 |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/VFAT |
Superuser Privilege Management |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/VRMT |
Role Expert |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZRTCNFG |
Risk Terminator Configuration |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZRTDELLOCK |
Delete Role Lock |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZRTRGLOG |
Risk Terminator Role Generation Log |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVFAT_U02 |
FirefightId Log summary |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVFAT_U03 |
Reason/Activity report |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVFAT_U04 |
FirefightId Transaction Usage |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVFAT_U05 |
Invalid Firefighter Ids/Owners/Cntrl |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVFAT_U06 |
SOD Conflicts in Firefighter |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVFAT_U07 |
Data Migration from Master to Text |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVFAT_V01 |
Log Report |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVFAT_V02 |
Log Report |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVFAT_V04 |
List of Idle Firefighter ID sessions |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT |
SAP Compliance Calibrator |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRATBAK1 |
Update data for Mgmt Graphical View |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_C01 |
Security & Controls Policies |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_COVN |
Conversion of CC tables, Old to New |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_D01 |
Download Spool Requests by Job Name |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_L01 |
Conversion Utility for CC Text Table |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_L02 |
Conversion Utility for Long Texts |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_M01 |
Upload/Download CC tables |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_M02 |
Where Used list of Mit. Control Id/M |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_M03 |
Analyze disabled SOD TCode & Object |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_M04 |
Optimizer for SOD Data Table |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_M05 |
Where Used list of Control Id/Monit |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_MG1 |
Management Cockpit |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_P01 |
Display changes to Profiles |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_R01 |
Count authorizations in roles |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_RB2 |
Rule Architect |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_RB3 |
Rule Architect Conversion |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_S01 |
Monitor Conflicts & Critical Trans. |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_S021 |
Monitor Conflicts & Critical Trans. |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_S03 |
Download Objects for Tcodes |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_S04 |
SOD Conflicts for TCodes and Objects |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_S05 |
SOD Rule Wizard |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_S06 |
SOD Rule Validation Tool |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_S07 |
Non Reference Report |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_S08 |
User Access Report |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_S09 |
Comparing diffrent SOD Matrices |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_S10 |
Tcodes by Roles/Profiles, never exec |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_S11 |
Authorization object by Roles/Profs |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_S12 |
Transactions executed by Users |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_S13 |
Comparing Critical Tcode Matrices |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_S14 |
Comparing SOD Authorization Matrices |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_S15 |
Compare Sod Tcode & Authorization |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_S16 |
Comp.Calibrator Data Maintenance |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_U01 |
Count authorizations for Users |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_U02 |
Analysis of called trans in Cus.code |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_U03 |
Management Report |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRAT_U05 |
Expired and Expiring Roles for Users |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRMT_U01 |
Check Role Status |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRMT_U02 |
Check Tcodes in Menu & Authorization |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRMT_U03 |
Compare Users Roles |
GRC-ACP |
GRC |
GRCPIERP |
/VIRSA/ZVRMT_U04 |
List roles assigned to a user |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRMT_U05 |
Where used list for roles |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRMT_U06 |
List roles and transactions |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRMT_U07 |
Create/Modify Derived Roles |
GRC-ACP |
GRC |
GRCPINW |
/VIRSA/ZVRMT_U08 |
Analysis of Owners Roles and Users |
GRC-ACP |
GRC |
GRCPINW |
GRACRABATCH_MONITOR |
Batch Risk Analysis Monitor |
GRC-AC |
GRC |
GRCFND_A |
GRAC_ACT_USAGE_SYNC |
Action Usage Synchronization |
GRC-AC |
GRC |
GRCFND_A |
GRAC_ALERT_GENERATE |
Alert Generation |
GRC-AC |
GRC |
GRCFND_A |
GRAC_AUTH_SYNC |
Authorizations Synchronization |
GRC-AC |
GRC |
GRCFND_A |
GRAC_BATCH_RA |
Risk Analysis In Batch Mode. |
GRC-AC |
GRC |
GRCFND_A |
GRAC_COPY_RULES |
Copy SOD Rules |
GRC-AC |
GRC |
GRCFND_A |
GRAC_DATA_MIGRATION |
AC10 Data Migration |
GRC-AC |
GRC |
GRCFND_A |
GRAC_DELETE_REPORT_S |
Delete Report Spool data |
GRC-AC |
GRC |
GRCFND_A |
GRAC_DOWNLOAD_RULES |
Download AC Rules |
GRC-AC |
GRC |
GRCFND_A |
GRAC_DWLOAD_ADDRULES |
Download Additional Rules |
GRC-AC |
GRC |
GRCFND_A |
GRAC_DWLOAD_MIT_ASGN |
Download Mitigation Assignments |
GRC-AC |
GRC |
GRCFND_A |
GRAC_EAM |
EAM Launchpad Logon |
GRC-AC |
GRC |
GRCFND_A |
GRAC_ENDUSRFORM_SICF |
End user form SICF service |
GRC-AC |
GRC |
GRCFND_A |
GRAC_FFOBJ_DSC_MAINT |
Maintain EAM FF Object Description |
GRC-AC |
GRC |
GRCFND_A |
GRAC_FFOBJ_DSC_MNT1 |
Maintain EAM FF Object Description |
GRC-AC |
GRC |
GRCFND_A |
GRAC_GENERATE_RULES |
Generate AC Rules |
GRC-AC |
GRC |
GRCFND_A |
GRAC_GEN_ERM_BRFRULE |
Generate ERM BRF+ rule |
GRC-AC |
GRC |
GRCFND_A |
GRAC_IDM_SCHEMA_SYNC |
IDM Schema Update |
GRC-AC |
GRC |
GRCFND_A |
GRAC_ORGRULE_WD |
Organization Rule Creation Wizard |
GRC-AC |
GRC |
GRCFND_A |
GRAC_PROFILE_SYNC |
Profile Synchronization |
GRC-AC |
GRC |
GRCFND_A |
GRAC_REP_OBJ_SYNC |
Repository Object Synchronization |
GRC-AC |
GRC |
GRCFND_A |
GRAC_ROLE_MASS_IMPRT |
Mass Role Import |
GRC-AC |
GRC |
GRCFND_A |
GRAC_ROLE_SYNC |
Role Synchronization |
GRC-AC |
GRC |
GRCFND_A |
GRAC_ROLE_USAGE_SYNC |
Role Usage Synchronization |
GRC-AC |
GRC |
GRCFND_A |
GRAC_RULE_DELETE |
Delete Access Rules. |
GRC-AC |
GRC |
GRCFND_A |
GRAC_RULE_TRANSPORT |
Transport Access Rules. |
GRC-AC |
GRC |
GRCFND_A |
GRAC_SPM |
SPM Launchpad Logon (Obsolete) |
GRC-AC |
GRC |
GRCFND_A |
GRAC_SPM_CLEANUP |
Cleanup SPM application data |
GRC-AC |
GRC |
GRCFND_A |
GRAC_SPM_LOG_SYNC |
SPM Log Synchronization |
GRC-AC |
GRC |
GRCFND_A |
GRAC_SPM_SYNC |
SPM Master Data Sync |
GRC-AC |
GRC |
GRCFND_A |
GRAC_SPM_WF_SYNC |
SPM Workflow Synchronization |
GRC-AC |
GRC |
GRCFND_A |
GRAC_UPLOAD_ADDRULES |
Upload Additional Rules |
GRC-AC |
GRC |
GRCFND_A |
GRAC_UPLOAD_MIT_ASGN |
Upload Mitigation Assignments |
GRC-AC |
GRC |
GRCFND_A |
GRAC_UPLOAD_RULES |
Upload AC Rules |
GRC-AC |
GRC |
GRCFND_A |
GRAC_USER_SYNC |
User Synchronization |
GRC-AC |
GRC |
GRCFND_A |
GRAC_WF_MIG |
Migrate workflow rules |
GRC-AC |
GRC |
GRCFND_A |
GRFNMW_ADMIN |
MSMP Power User / Debug |
GRC |
GRC |
GRCFND_A |
GRFNMW_CN_VERA |
MSMP Process Active Version Maint. |
GRC |
GRC |
GRCFND_A |
GRFNMW_CONFIGURE |
MSMP Workflow Configuration (Expert) |
GRC |
GRC |
GRCFND_A |
GRFNMW_CONFIGURE_WD |
MSMP Configuration |
GRC |
GRC |
GRCFND_A |
GRFNMW_DBGMONITOR_WD |
MSMP Instance Runtime Monitor |
GRC |
GRC |
GRCFND_A |
GRFNMW_DEBUG |
MSMP Process Debug Settings |
GRC |
GRC |
GRCFND_A |
GRFNMW_DEBUG_MSG |
MSMP Process Debug Messages Settings |
GRC |
GRC |
GRCFND_A |
GRFNMW_DEV_CONFIG |
MSMP Development Configuration |
GRC |
GRC |
GRCFND_A |
GRFNMW_DEV_RULES |
MSMP Rule Generation / Testing |
GRC |
GRC |
GRCFND_A |
GRFNMW_GEN_VERSION |
Generate Versions for MSMP Config |
GRC |
GRC |
GRCFND_A |
GRFNMW_MONITOR |
MSMP Workflow Monitoring |
GRC |
GRC |
GRCFND_A |
GRFN_ACTIVATE_CR |
Activate GRC PC/RM Crystal Reports |
GRC |
GRC |
GRCFND_A |
GRFN_AMF_FDT_EXPORT |
Export BRFplus XML for Business Rule |
GRC |
GRC |
GRCFND_A |
GRFN_AMF_FDT_IMPORT |
Import BRFplus XML for Business Rule |
GRC |
GRC |
GRCFND_A |
GRFN_AMT_CNTRL |
Number range maintenance: GRFN_AMTC |
GRC |
GRC |
GRCFND_A |
GRFN_AMT_SUBPR |
Number range maintenance: GRFN_AMTS |
GRC |
GRC |
GRCFND_A |
GRFN_AM_CLIENT_COPY |
Copy Business Rule and Data Source |
GRC |
GRC |
GRCFND_A |
GRFN_BI_TF_CUST |
GRC BI extraction customizing |
GRC |
GRC |
GRCFND_A |
GRFN_CREATE_ROOT |
Create Root Organizations |
GRC |
GRC |
GRCFND_A |
GRFN_DM_MAINTAIN |
Maintain Datamart |
GRC |
GRC |
GRCFND_A |
GRFN_DOC_MONITOR |
GRC Process Control Documents |
GRC |
GRC |
GRCFND_A |
GRFN_EXPORT_CCM_WD |
Export CCM Contents |
GRC |
GRC |
GRCFND_A |
GRFN_FDS |
Flexiable Data Store |
GRC |
GRC |
GRCFND_A |
GRFN_FDS_AMF |
Flexiable Data Store Usage for AMF |
GRC |
GRC |
GRCFND_A |
GRFN_FDS_DEV |
Flexiable Data Store - Dev Internal |
GRC |
GRC |
GRCFND_A |
GRFN_FREQUENCY |
GRC Frequencies |
GRC |
GRC |
GRCFND_A |
GRFN_HR_DEL |
Deletion of HR Table Entries |
GRC |
GRC |
GRCFND_A |
GRFN_HR_REBUILD |
Rebuild HR Object List |
GRC |
GRC |
GRCFND_A |
GRFN_IMPORT_CCM_WD |
Import CCM Contents |
GRC |
GRC |
GRCFND_A |
GRFN_INIT_BR |
Initialize Business Rule Data |
GRC |
GRC |
GRCFND_A |
GRFN_INIT_DS |
Initialize Data Source Data |
GRC |
GRC |
GRCFND_A |
GRFN_LOG_ENABLE |
Enable App Logging for GRC |
GRC |
GRC |
GRCFND_A |
GRFN_MDUG |
Master Data Upload Generator |
GRC |
GRC |
GRCFND_A |
GRFN_MIGRATE |
GRC Migration |
GRC-RM |
GRC |
GRCFND_A |
GRFN_PLAN_ARCH_DEL |
Delete data by using archive file |
GRC |
GRC |
GRCFND_A |
GRFN_PLAN_ARCH_REL |
Reload data from archive file |
GRC |
GRC |
GRCFND_A |
GRFN_PLAN_ARCH_WRI |
Create Planner Archive File |
GRC |
GRC |
GRCFND_A |
GRFN_POLICY_ADMIN |
Policy Admin Tool |
GRC |
GRC |
GRCFND_A |
GRFN_PRE_BR |
Prepare Business Rule for transport |
GRC |
GRC |
GRCFND_A |
GRFN_PRE_DS |
Prepare Data Source for transport |
GRC |
GRC |
GRCFND_A |
GRFN_RST_BR |
Reset Business Rule after transport |
GRC |
GRC |
GRCFND_A |
GRFN_RST_DS |
Reset Data Source after transport |
GRC |
GRC |
GRCFND_A |
GRFN_STR_CHANGE |
Change Process Control |
GRC |
GRC |
GRCFND_A |
GRFN_STR_CREATE |
Create Process Control |
GRC |
GRC |
GRCFND_A |
GRFN_STR_DISPLAY |
Display Process Control |
GRC |
GRC |
GRCFND_A |
GRFN_TERMINOLOGY |
Dynamic Terminology Customizing |
GRC |
GRC |
GRCFND_A |
GRFN_TIMEFRAME |
GRC Timeframes |
GRC |
GRC |
GRCFND_A |
GRPCBU |
Connect User and Person |
GRC-SPC |
GRC |
GRCFND_A |
GRPCRTA_CHANGELOGGRC |
GRPC GRC Change Log Capture |
GRC-PCE |
GRC |
GRCPIERP |
GRPCRTA_CLOG |
Capture Change log data |
GRC-PCE |
GRC |
GRCPIERP |
GRPCRTA_PC |
GRC Process Control |
GRC-PCE |
GRC |
GRCPIERP |
GRPCR_MAINTAIN |
Settings for Improved Performance |
GRC-SPC |
GRC |
GRCFND_A |
GRPCS_SHM_CUST |
Shared Memory Customizing |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_AC_INIT_CONN |
Pre-Installation Connector |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_AC_RESTORE_CONN |
Post Installation Connector |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_AC_RLCR_REPORT |
Script Rule Criteria list |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_AISLANGUAGE |
Import AIS Report Names |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_AIS_CO_REPORT |
Import AIS Report Names |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_AS_REORG |
Administration Programs |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_BI_EVT_LOC |
GRC PC BI : Event ->BI location id |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_CASECUST_CHECK |
Case Management Customizing |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_CONNECTOR_REPT |
Connector Assignment details report |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_CONSIST_CHECK |
Consistency Check on Validity Period |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_CUST_PERS_RESP |
Obsolete: Set Logic for Resp Persons |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_DBBUPLOAD |
Upload Dashboard Buffer |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_DEFIC_ANA_COPY |
Copy Issues for Deficiency Analysis |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_DOC_MONITOR |
GRC Process Control Documents |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_HR_DEL |
Deletion of HR Table Entries |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_HR_LINKS_MIGRAT |
Conversion of Links in KPro |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_HR_REBUILD |
Rebuild HR Object List |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_LOG_API |
Process Controls API Log |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_LOG_AUTH |
Process Controls Authorization Log |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_LOG_ENABLE |
Risk priority matrix |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_MIC10_MIGRATE |
GRC Migration |
GRC-RM |
GRC |
GRCFND_A |
GRPC_MIC_MIGRATE |
GRC Migration |
GRC-RM |
GRC |
GRCFND_A |
GRPC_PC25_MIGRATE |
GRC Migration |
GRC-RM |
GRC |
GRCFND_A |
GRPC_PC25_PC100_UPG |
Upgrade from PC 2.5 to PC10.0 |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_PC30_PC100_UPG |
Upgrade from PC 3.0 to PC10.0 |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_RELLINK_CUST |
Customizing for Related Links |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_SET_EVAL_DELAY |
Set the delay of queue evaluation |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_SIGNOFF_NOTE |
Maintain Note for Sign-Off |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_STR_CHANGE |
Change Process Control |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_STR_CREATE |
Create Process Control |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_STR_DISPLAY |
Display Process Control |
GRC-SPC |
GRC |
GRCFND_A |
GRPC_WF_SLG1 |
Analyze Applicat. Log for Scheduling |
GRC-SPC |
GRC |
GRCFND_A |
GRRMAGGRCUST |
Aggregation Customizing |
GRC-RM |
GRC |
GRCFND_A |
GRRM_CLM_TEST |
Test CLM APIs |
GRC-RM |
GRC |
GRCFND_A |
GRRM_ILD_CHANGE |
Assign Incident/Loss Attributes |
GRC |
GRC |
GRCFND_A |
GRRM_ILD_CREATE |
Create Process Control |
GRC |
GRC |
GRCFND_A |
GRRM_ILD_DISPLAY |
Display Process Control |
GRC |
GRC |
GRCFND_A |
GRRM_ILD_EVT_NUM |
Number Range Maintenance: ILD Events |
GRC-RM |
GRC |
GRCFND_A |
GRRM_OB_DETACT |
Maintain Detection Activities |
GRC-RM |
GRC |
GRCFND_A |
GRRM_OB_EFFTY |
Maintain Effect Types |
GRC-RM |
GRC |
GRCFND_A |
GRRM_OB_LOSCRIT |
Maintain Extensions (Loss Criteria) |
GRC-RM |
GRC |
GRCFND_A |
GRRM_OB_LOSEVTY |
Maintain Loss Event Types |
GRC-RM |
GRC |
GRCFND_A |
GRRM_OB_LOSEVT_NR |
Number range maintenance: GRRMOBLSEV |
GRC-RM |
GRC |
GRCFND_A |
GRRM_OB_WFCUST |
Workflow Configuration |
GRC-RM |
GRC |
GRCFND_A |
GRRM_RM20_MIGRATE |
GRC RM 2.0 Migration |
GRC-RM |
GRC |
GRCFND_A |
GRRM_VC_ORM_CLSF |
Maintain Incident & Loss Attributes |
GRC-RM |
GRC |
GRCFND_A |
GRRM_VC_RISKCOLLCUST |
Risk Summary Settings |
GRC-RM |
GRC |
GRCFND_A |
SAPMGRRM_CONSISTENCY |
GRC RM Consistency checker. |
GRC-RM |
GRC |
GRCFND_A |
S_GE1_71000065 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GE1_71000066 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GE1_71000067 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GE1_71000068 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GE1_71000069 |
(empty) |
GRC |
GRC |
GRCFND_A |
S_GE1_71000070 |
(empty) |
GRC |
GRC |
GRCFND_A |
S_GE1_71000078 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
S_GE1_71000079 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
S_GE1_71000080 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
S_GE1_71000081 |
(empty) |
GRC |
GRC |
GRCFND_A |
S_GE1_71000082 |
(empty) |
GRC |
GRC |
GRCFND_A |
S_GE1_71000083 |
(empty) |
GRC |
GRC |
GRCFND_A |
S_GE1_71000084 |
(empty) |
GRC |
GRC |
GRCFND_A |
S_GE1_71000085 |
(empty) |
GRC |
GRC |
GRCFND_A |
S_GE1_71000086 |
(empty) |
GRC |
GRC |
GRCFND_A |
S_GE1_71000087 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
S_GE1_71000088 |
(empty) |
GRC-SPC |
GRC |
GRCFND_A |
S_GE1_71000089 |
(empty) |
GRC-SPC |
GRC |
GRCFND_A |
S_GE1_71000090 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
S_GE1_71000091 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
S_GE1_71000092 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
S_GE1_71000093 |
(empty) |
GRC-SPC |
GRC |
GRCFND_A |
S_GE1_71000094 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
S_GF1_13000001 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000002 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000003 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000004 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000005 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000006 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000007 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000008 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000009 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000010 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000011 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000012 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
S_GF1_13000013 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000014 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000015 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000016 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000017 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000018 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000019 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000020 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000021 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000022 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000023 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000024 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000025 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000026 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000027 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000028 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000029 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000030 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000031 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000032 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000033 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
S_GF1_13000034 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
S_GF1_13000035 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000036 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000037 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000039 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000040 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000041 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000042 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
S_GF1_13000045 |
(empty) |
GRC-RM |
GRC |
GRCFND_A |
S_GF1_13000046 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
S_GF1_13000047 |
(empty) |
GRC-AC |
GRC |
GRCFND_A |
 |