SAP ABAP Table - Index G, page 5
Table - G
| # | Table name | Short Description | Table Category | Delivery Class |
|---|---|---|---|---|
| 1 | Attributes: Testing | TRANSP | A | |
| 2 | Test log | TRANSP | A | |
| 3 | Used Case Type and Case Categories | TRANSP | S | |
| 4 | Obsolete : PC Case: Information of Upgrade | TRANSP | A | |
| 5 | GRC: Outgoing Hyperlinks from Physical Objects | TRANSP | A | |
| 6 | GRC: Files for Physical Information Objects | TRANSP | A | |
| 7 | Table to Save CLM PC Job Id mapping | TRANSP | A | |
| 8 | Closed/Frozen organizations | TRANSP | A | |
| 9 | Carry Forward list in Background job for Closing | TRANSP | A | |
| 10 | Contorl Objective Category Migration Priority | TRANSP | C | |
| 11 | Contorl Objective Category Migration Priority Text Table | TRANSP | C | |
| 12 | Control Objective Catagory Migration | TRANSP | C | |
| 13 | Register Connector in GRC | TRANSP | C | |
| 14 | GRC: Table for Document Contents (Import/Export) | TRANSP | A | |
| 15 | PC: Corporate Objects | TRANSP | C | |
| 16 | Control Risk Assessment | TRANSP | A | |
| 17 | Factor for the control risk assessment | TRANSP | A | |
| 18 | GRPC:Control Proposal | TRANSP | A | |
| 19 | Control Proposal Text | TRANSP | A | |
| 20 | Customer Switches | TRANSP | C | |
| 21 | Indicator | TRANSP | E | |
| 22 | Rating Requiring Issue To Be Reported | TRANSP | C | |
| 23 | Texts: Indicator | TRANSP | E | |
| 24 | Dashboard buffer | TRANSP | A | |
| 25 | Dashboard buffer data | TRANSP | S | |
| 26 | PC: Deficiency Analysis | TRANSP | A | |
| 27 | PC: Customizing Table for Deficiency Analysis | TRANSP | C | |
| 28 | PC: Deficiency Analysis Status for Org Unit | TRANSP | A | |
| 29 | PC: Selection Conditions for Deficiency Analysis | TRANSP | A | |
| 30 | Deficiency Type | TRANSP | S | |
| 31 | Deficiency Type Description | TRANSP | C | |
| 32 | Disclosure survey | TRANSP | A | |
| 33 | disclosure survey object | TRANSP | A | |
| 34 | Disclosure survey plan | TRANSP | A | |
| 35 | Disclosure survey plan objects | TRANSP | S | |
| 36 | GRC: Alternative Document Download | TRANSP | C | |
| 37 | Documents Containing Additional Information on PC (Obsolete) | TRANSP | A | |
| 38 | Enable/disable API logging | TRANSP | C | |
| 39 | OBSOLETE Event log | TRANSP | A | |
| 40 | Event log | TRANSP | A | |
| 41 | Event Monitoring Aggregation | TRANSP | A | |
| 42 | OBSOLETE Event Monitoring Aggregation | TRANSP | A | |
| 43 | Event Monitoring: Monitoring Enabling | TRANSP | A | |
| 44 | Event Monitoring: Monitoring Enabling change log | TRANSP | A | |
| 45 | Event Processing Log | TRANSP | A | |
| 46 | Event Monitoring : Event to Control Rule mapping | TRANSP | A | |
| 47 | Event Monitoring: Rule evaluation results | TRANSP | A | |
| 48 | Event Type | TRANSP | C | |
| 49 | Event Type Texts | TRANSP | C | |
| 50 | Level of Evidence | TRANSP | C | |
| 51 | Level of Evidence level entity config | TRANSP | C | |
| 52 | Level of Evidence level value set | TRANSP | C | |
| 53 | Text table for GRPCEVIDLEVEL | TRANSP | C | |
| 54 | Event Monitoring: Partner relationship | TRANSP | C | |
| 55 | Control factor | TRANSP | C | |
| 56 | Text table for GRPCFACTOR | TRANSP | C | |
| 57 | Frequency Table | TRANSP | A | |
| 58 | Processed Control-FSA relations | TRANSP | A | |
| 59 | Maturity Gap and Rating of the Control | TRANSP | C | |
| 60 | GRC: Migration Runs from HR Links to KPro Links | TRANSP | S | |
| 61 | Immediate cause and data | TRANSP | A | |
| 62 | Case Data for Job | TRANSP | A | |
| 63 | Job Log from Scheduler | TRANSP | A | |
| 64 | Last Recipients of the Tasks | TRANSP | C | |
| 65 | URLs for related links | TRANSP | C | |
| 66 | text table of GRPCLINK | TRANSP | C | |
| 67 | GRC: Instances of Logical Information Objects | TRANSP | A | |
| 68 | GRC: Incoming Relationships of Logical Information Objects | TRANSP | A | |
| 69 | GRC: Descriptions of Logical Information Objects | TRANSP | A | |
| 70 | GRC: Attribute Values of Logical Information Objects | TRANSP | A | |
| 71 | GRC: Outgoing Relationships of Logical Information Objects | TRANSP | L | |
| 72 | Menu | TRANSP | S | |
| 73 | Menu - Customer enhancement | TRANSP | C | |
| 74 | Menu Group | TRANSP | S | |
| 75 | Menu Group - Customer enhancement | TRANSP | C | |
| 76 | Menu Group Text - Customer enhancement | TRANSP | C | |
| 77 | Menu Group Text | TRANSP | S | |
| 78 | Menu Item | TRANSP | S | |
| 79 | Menu Item - Customer enhancement | TRANSP | C | |
| 80 | Menu Item Text - Customer enhancement | TRANSP | C | |
| 81 | Menu Item Text | TRANSP | S | |
| 82 | Menu Group | TRANSP | S | |
| 83 | Menu Group - Customer enhancement | TRANSP | S | |
| 84 | Menu Group Text - Customer enhancement | TRANSP | S | |
| 85 | Menu Group Text | TRANSP | S | |
| 86 | Menu Task mapping | TRANSP | S | |
| 87 | Menu Task mapping - Customer enhancement | TRANSP | S | |
| 88 | Obsolete: Mass Tester Assignment | TRANSP | A | |
| 89 | Obsolete: Mass Tester Assignment - Settings | TRANSP | A | |
| 90 | Folders | TRANSP | C | |
| 91 | Folder Texts | TRANSP | C | |
| 92 | Links | TRANSP | C | |
| 93 | Link Texts | TRANSP | C | |
| 94 | Task - Link Mapping | TRANSP | C | |
| 95 | NWBC Setup Parameters | TRANSP | C | |
| 96 | Work Centres | TRANSP | C | |
| 97 | Work Centre Texts | TRANSP | C | |
| 98 | Obsolete: PC Object Type | TRANSP | S | |
| 99 | Obsolete: Responsible Roles for Persons | TRANSP | C | |
| 100 | PC Object Type - Text Table | TRANSP | S | |
| 101 | OIF configuration table | TRANSP | S | |
| 102 | Organization Level System Parameter Connectors | TRANSP | C | |
| 103 | Assign Organization unit value to Organization Unit Group | TRANSP | C | |
| 104 | Organization Unit Group Description | TRANSP | C | |
| 105 | Organization Unit Group | TRANSP | C | |
| 106 | Partner | TRANSP | C | |
| 107 | Partner Texts | TRANSP | C | |
| 108 | GRC: Incoming Relationships of Physical Informatn Objects | TRANSP | A | |
| 109 | GRC: Use of Target Anchors in Physical Objects | TRANSP | A | |
| 110 | GRC: Instances of Physical Information Objects | TRANSP | A | |
| 111 | GRC: Outgoing Relationships of Physical Informatn Objects | TRANSP | A | |
| 112 | GRC: Checkout Data for a Physical Information Object | TRANSP | A | |
| 113 | GRC: Attributes of Physical Information Objects | TRANSP | A | |
| 114 | GRC: File Name of Last Checkout | TRANSP | A | |
| 115 | User Parameters for Print | TRANSP | A | |
| 116 | User Layout Definition for Specified Type of Print | TRANSP | A | |
| 117 | Survey question answers | TRANSP | A | |
| 118 | Question Category Question Answer assignemnt | TRANSP | E | |
| 119 | Question Categories | TRANSP | E | |
| 120 | Question Categories: Text | TRANSP | E | |
| 121 | Question Library | TRANSP | A | |
| 122 | Question Library: Text | TRANSP | A | |
| 123 | Rating set | TRANSP | S | |
| 124 | Text table for GRPCRATINGSET | TRANSP | S | |
| 125 | Rating set value | TRANSP | C | |
| 126 | Rating Set Value | TRANSP | S | |
| 127 | Text table for GRPCRATINGVAL | TRANSP | S | |
| 128 | Reporting Buffer: Account Group - Fin. Statement Assertion | TRANSP | A | |
| 129 | Reporting Buffer: Cases - Assessments | TRANSP | A | |
| 130 | Report Buffer: Cases - Texts | TRANSP | A | |
| 131 | Reporting Buffer: Cases - Issues | TRANSP | A | |
| 132 | Reporting Buffers: Central Log | TRANSP | A | |
| 133 | Reporting Buffer: Buffered Structures | TRANSP | A | |
| 134 | Reporting Buffer: P-CO-R | TRANSP | A | |
| 135 | Reporting Buffer: Cases - Remediation Plans | TRANSP | A | |
| 136 | Reporting Buffer: Buffered Structures | TRANSP | A | |
| 137 | Reporting Buffer: Cases - Test Logs | TRANSP | A | |
| 138 | Parameters for Report Buffering | TRANSP | C | |
| 139 | Indicator | TRANSP | C | |
| 140 | text table of GRPCREGBUSCUST | TRANSP | C | |
| 141 | Related links | TRANSP | C | |
| 142 | settings for frequency of repeat work | TRANSP | C | |
| 143 | List of Reports | TRANSP | E | |
| 144 | List of Reports - Text table | TRANSP | E | |
| 145 | Settings for repeated action | TRANSP | E | |
| 146 | Text table for GRPCREPWORK | TRANSP | E | |
| 147 | Risk analysis type | TRANSP | C | |
| 148 | Risk Data | TRANSP | A | |
| 149 | Maintain risk level and corresponding risk score threshold | TRANSP | C | |
| 150 | Rule Criteria | TRANSP | C | |
| 151 | Rule Criteria Assignment | TRANSP | C | |
| 152 | Rule Criteria System Type Assignment | TRANSP | C | |
| 153 | Rule Criteria Description | TRANSP | C | |
| 154 | Rule Parameters Description | TRANSP | C | |
| 155 | Rule Parameters Description | TRANSP | C | |
| 156 | Rule Parameters Description - obsolete | TRANSP | A | |
| 157 | RM plan action logs | TRANSP | A | |
| 158 | Obsolete: PC Role | TRANSP | C | |
| 159 | Obsolete: PC Role - Description Table | TRANSP | C | |
| 160 | Role Mapping for Upgrade and Migration | TRANSP | C | |
| 161 | Obsolete: PC Role - Text Table | TRANSP | C | |
| 162 | Obsolete: PC Role - Task Assignments | TRANSP | C | |
| 163 | Replacement Information | TRANSP | A | |
| 164 | Replacement Information: Case | TRANSP | A | |
| 165 | GRPCRTA Parameter History place holder | TRANSP | L | |
| 166 | Control Definition | TRANSP | E | |
| 167 | GRC Table of log records for table changes | TRANSP | A | |
| 168 | GRC Change Log: Capture snapshot of change log | TRANSP | A | |
| 169 | GRC First Run Date & Last Run Date for Change Log | TRANSP | A | |
| 170 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | TRANSP | L | |
| 171 | PC HR control data for infotype 0045 - Loan | TRANSP | L | |
| 172 | PC HR control data for infotype 0078 - Loan Payments | TRANSP | L | |
| 173 | PC HR control data for infotype 0267 | TRANSP | L | |
| 174 | PC HR control data for infotype 0014 and 0015 | TRANSP | L | |
| 175 | PC HR control data for infotype 0014 and 0015 | TRANSP | L | |
| 176 | GRPCRTA Change log script and Table relationship | TRANSP | E | |
| 177 | GRPCRTA Change log migration table log | TRANSP | L | |
| 178 | First Run Date & Last Run Date for Change Log | TRANSP | A | |
| 179 | Change log : Changed data | TRANSP | A | |
| 180 | Scheduler Watch List | TRANSP | L | |
| 181 | Change log : Script->Table relationship | TRANSP | E | |
| 182 | Change log : Capture snapshot of change log | TRANSP | A | |
| 183 | Rule | TRANSP | C | |
| 184 | Rule Group | TRANSP | C | |
| 185 | Rule Group | TRANSP | C | |
| 186 | Rule Description | TRANSP | C | |
| 187 | Rule Description | TRANSP | C | |
| 188 | Rule for Snapshot | TRANSP | C | |
| 189 | Rule - Temporary table for installation | TRANSP | C | |
| 190 | Rule Criteria Value | TRANSP | C | |
| 191 | Rule Criteria Value | TRANSP | C | |
| 192 | Scheduler Watch List | TRANSP | L | |
| 193 | Scheduler | TRANSP | A | |
| 194 | Script | TRANSP | C | |
| 195 | Rule Script Connector Assignment | TRANSP | C | |
| 196 | Script Group | TRANSP | C | |
| 197 | Script Group Text | TRANSP | C | |
| 198 | Script Description | TRANSP | C | |
| 199 | Script - Temporary table for installation | TRANSP | C | |
| 200 | Obsolete: Selection procedures | TRANSP | E | |
| 201 | Obsolete: Selection procedures | TRANSP | E | |
| 202 | Setting Name | TRANSP | E | |
| 203 | Setting Name | TRANSP | E | |
| 204 | GRPC Settings | TRANSP | C | |
| 205 | Setting for Shared Memory | TRANSP | C | |
| 206 | Activate Shared Objects Memory | TRANSP | C | |
| 207 | Sign-Off | TRANSP | A | |
| 208 | Sign-Off Guid | TRANSP | A | |
| 209 | Sign-Off: Additional Info | TRANSP | A | |
| 210 | Deactivate Issue Types for Sign-Off | TRANSP | C | |
| 211 | Controll Planner SnapShot Sub Group | TRANSP | S | |
| 212 | Controll Planner SnapShot Controll Details | TRANSP | S | |
| 213 | Controll Planner SnapShot Controll Relevance | TRANSP | S | |
| 214 | PC SOD Conflict Group | TRANSP | C | |
| 215 | PC SOD Conflict Group - Text Table | TRANSP | C | |
| 216 | Obsolete: PC SOD Conflict Task | TRANSP | C | |
| 217 | Rule Script Connector Assignment | TRANSP | C | |
| 218 | Survey questions | TRANSP | A | |
| 219 | Survey Question Scores (override) | TRANSP | A | |
| 220 | Start Page Configuration | TRANSP | A | |
| 221 | Survey template | TRANSP | A | |
| 222 | Survey template text | TRANSP | A | |
| 223 | String Table - temporary table | TRANSP | L | |
| 224 | System Type | TRANSP | E | |
| 225 | System Type Description | TRANSP | E | |
| 226 | Obsolete: GRPC authorization tasks | TRANSP | S | |
| 227 | Obsolete: Frequency of the Tasks | TRANSP | A | |
| 228 | Obsolete: Tasks That Can Be Scheduled at Corporate Level | TRANSP | A | |
| 229 | Obsolete: Timeframes of Tasks that Can Be Scheduled | TRANSP | A | |
| 230 | Obsolete: Data for task plan | TRANSP | A | |
| 231 | Obsolete: Data for task plan group | TRANSP | A | |
| 232 | Obsolete: PC Task - Text Table | TRANSP | S | |
| 233 | Results for test steps | TRANSP | A | |
| 234 | Timeframe | TRANSP | C | |
| 235 | Timeframe | TRANSP | C | |
| 236 | testlog action logs | TRANSP | A | |
| 237 | GRC Rules Analysis | TRANSP | C | |
| 238 | GRC Rules Analysis | TRANSP | C | |
| 239 | User-Specific Settings | TRANSP | A | |
| 240 | User-Specific Settings | TRANSP | A | |
| 241 | Event Monitoring: Event format version | TRANSP | C | |
| 242 | Event Monitoring: Event format version | TRANSP | C | |
| 243 | Event Monitoring: Event format version text | TRANSP | C | |
| 244 | Event Monitoring: Violations | TRANSP | A | |
| 245 | Web Service in PC Release 2.5 | TRANSP | S | |
| 246 | Web Service in PC Release 2.5 | TRANSP | S | |
| 247 | PC: Workflow Items | TRANSP | A | |
| 248 | PC: Workflow Recipients | TRANSP | A | |
| 249 | Connector for Web Service | TRANSP | C | |
| 250 | Account Group Scoping Info. | TRANSP | A | |
| 251 | Dynamic Attributes Defination | TRANSP | S | |
| 252 | Mapping Dynamic Attributes with UI | TRANSP | S | |
| 253 | ABAP Unit Methods | TRANSP | S | |
| 254 | ABAP Unit Methods - Parameter Values | TRANSP | S | |
| 255 | ABAP Unit Methods - Restrictions | TRANSP | S | |
| 256 | ABAP Unit Parameter Values | TRANSP | S | |
| 257 | ABAP Unit Restrictions | TRANSP | S | |
| 258 | ABAP Unit Restrictions - Code | TRANSP | S | |
| 259 | ABAP Unit Restrictions - Restriction Code | TRANSP | S | |
| 260 | ABAP Unit Scenarios | TRANSP | S | |
| 261 | ABAP Unit Scenario Environment | TRANSP | S | |
| 262 | Test | TRANSP | C | |
| 263 | Background Reports in System | TRANSP | A | |
| 264 | Background Reports in System - Additional Information | TRANSP | A | |
| 265 | Translation from Case Type/Category to Evaluation Type | TRANSP | S | |
| 266 | PC Events: BI Location Id -> Region/Country/... mapping | TRANSP | A | |
| 267 | Rating matrix | TRANSP | C | |
| 268 | Rating Matrix Attributes - Text Table | TRANSP | C | |
| 269 | GRC: Permission to Download the Document | TRANSP | L | |
| 270 | master data table for grc pc fda e-sig | TRANSP | A | |
| 271 | Customizing for exception status | TRANSP | C | |
| 272 | Text for Exception | TRANSP | C | |
| 273 | Details of exception list | TRANSP | A | |
| 274 | Print Reports Using Own Smart Forms | TRANSP | C | |
| 275 | Evaluation Paths PC | TRANSP | S | |
| 276 | MCF linked business process | TRANSP | C | |
| 277 | Custom Field UI configuration | TRANSP | C | |
| 278 | MCF Entity definition | TRANSP | C | |
| 279 | MCF Entity link | TRANSP | E | |
| 280 | Referenced test results for controls | TRANSP | A | |
| 281 | Regulation Configuration ID Definition | TRANSP | C | |
| 282 | Regulation text table | TRANSP | C | |
| 283 | Regulation-Regulation type link | TRANSP | C | |
| 284 | MCF Regulation type definition | TRANSP | C | |
| 285 | Regulation Type Text | TRANSP | C | |
| 286 | Dynamic SAP Attributes properties | TRANSP | E | |
| 287 | Assign Organization unit value to Organization Unit Group | TRANSP | A | |
| 288 | ORM Transfer: Log | TRANSP | A | |
| 289 | Settings for the Person in PC | TRANSP | C | |
| 290 | Scoping Freqency Configuration | TRANSP | C | |
| 291 | Scoping Threshold | TRANSP | A | |
| 292 | Obsolete: Marked for Deletion | TRANSP | C | |
| 293 | Switch on/off Snap Shot | TRANSP | C | |
| 294 | Event | TRANSP | A | |
| 295 | PC2.5 task PFCG role mapping | TRANSP | S | |
| 296 | DB meta data table for GRC FDA E-Sig | TRANSP | A | |
| 297 | Upgrade Back Up Data | TRANSP | C | |
| 298 | Backup Data | TRANSP | C | |
| 299 | Upgrade Data Backup For HRP1002 | TRANSP | C | |
| 300 | Backup data | TRANSP | C | |
| 301 | Upgrade Back Up Data | TRANSP | C | |
| 302 | Data Backup for HRP5315 | TRANSP | C | |
| 303 | Data Backup | TRANSP | C | |
| 304 | Data Backup | TRANSP | C | |
| 305 | Upgrade the incompatible workflow instances | TRANSP | S | |
| 306 | Attributes | TRANSP | A | |
| 307 | Entity | TRANSP | S | |
| 308 | Entity Description | TRANSP | S | |
| 309 | Field Mapping | TRANSP | C | |
| 310 | Header (Metadata) | TRANSP | A | |
| 311 | Hierarchy | TRANSP | A | |
| 312 | PC link | TRANSP | A | |
| 313 | Regulation Mapping | TRANSP | C | |
| 314 | Relationship | TRANSP | A | |
| 315 | Status of External Content Provider | TRANSP | S | |
| 316 | UI Structure | TRANSP | C | |
| 317 | Assignment of WBS elements to MRP WBS elements | TRANSP | A | |
| 318 | Validity of grouping WBS elements for plant/MRP group | TRANSP | A | |
| 319 | Aggregation Customizing | TRANSP | C | |
| 320 | Text table for GRRMAGGRCUST | TRANSP | C | |
| 321 | KRI driven analysis configuration | TRANSP | A | |
| 322 | Assessment Table | TRANSP | A | |
| 323 | DRS5 Risk Analysis | TRANSP | A | |
| 324 | Mitigation values | TRANSP | A | |
| 325 | Analysis Profile | TRANSP | C | |
| 326 | Analysis Profile | TRANSP | C | |
| 327 | Analysis response values | TRANSP | A | |
| 328 | Analysis Scenario | TRANSP | C | |
| 329 | Analysis Type Text | TRANSP | C | |
| 330 | Analysis Table | TRANSP | A | |
| 331 | Analysis Data | TRANSP | A | |
| 332 | Analysis Type | TRANSP | S | |
| 333 | Analysis Table | TRANSP | A | |
| 334 | Analysis Scenario Text Table | TRANSP | C | |
| 335 | Assessment Table | TRANSP | A | |
| 336 | Analysis Data | TRANSP | A | |
| 337 | Analysis Automation - EH&S Risk Assessment Mapping | TRANSP | A | |
| 338 | Mitigation values | TRANSP | A | |
| 339 | Analysis response values | TRANSP | A | |
| 340 | Benefit Table | TRANSP | C | |
| 341 | Benefit Text Table | TRANSP | C | |
| 342 | Link between Activity Categories and Processes | TRANSP | C | |
| 343 | Activity Type | TRANSP | C | |
| 344 | Activity Type Text | TRANSP | C | |
| 345 | Cactivity Wrapper ID | TRANSP | E | |
| 346 | Wrapper Text | TRANSP | E | |
| 347 | Comments ON/OFF Switch | TRANSP | C | |
| 348 | Scenario Risk Link | TRANSP | A | |
| 349 | GRRM Context data base table for non HR Entities | TRANSP | A | |
| 350 | Influence strength | TRANSP | C | |
| 351 | Influence Strength Text Table | TRANSP | C | |
| 352 | OBSOLETE Influence Strength Text Table | TRANSP | C | |
| 353 | Translation rules of PC rating to RM percentages | TRANSP | C | |
| 354 | Store EH&S Agents with their types | TRANSP | A | |
| 355 | Context IDs and description of IDs stored locally | TRANSP | A | |
| 356 | Maintaing default Hierarchy type for Risk Management | TRANSP | C | |
| 357 | Context Dimensions | TRANSP | C | |
| 358 | Assignment Dimensions to Enities | TRANSP | C | |
| 359 | Descriptions of Context Dimensions | TRANSP | C | |
| 360 | Types of Context Dimensions | TRANSP | E | |
| 361 | Mapping Table: Dimension Type - Business Object Type | TRANSP | E | |
| 362 | Descriptions of the Context Dimension Types | TRANSP | E | |
| 363 | Mapping RM and EH&S Impact Level/Severity Values | TRANSP | C | |
| 364 | Mapping RM and EH&S probability values | TRANSP | C | |
| 365 | Define EH&S systems | TRANSP | C | |
| 366 | Fact Report Header | TRANSP | A | |
| 367 | Fact Report selected objects | TRANSP | A | |
| 368 | Fact Report selected sections | TRANSP | A | |
| 369 | Analysis: Forecasting Horizons | TRANSP | A | |
| 370 | Customizing: Fallback - Leading Forecasting Horizon | TRANSP | C | |
| 371 | Forecasting Horizons: change log | TRANSP | A | |
| 372 | Analysis: Forecasting Horizons Texts | TRANSP | A | |
| 373 | Impact Category Table | TRANSP | C | |
| 374 | Impact Category Text Table | TRANSP | C | |
| 375 | Customizing for Loss Matrix | TRANSP | C | |
| 376 | Definition if the Activity Type is Product or Process | TRANSP | C | |
| 377 | Agrregation result buffer - objects hierarchy | TRANSP | A | |
| 378 | Aggregation Buffer - Values | TRANSP | A | |
| 379 | Aggregation Colors | TRANSP | C | |
| 380 | Aggregation hierarchy score and coloring - text | TRANSP | C | |
| 381 | Aggregation hierarchy | TRANSP | A | |
| 382 | Aggregation hierarchy (Parent - Child) | TRANSP | A | |
| 383 | Aggregation hierarchy | TRANSP | A | |
| 384 | Aggregation hierarchy | TRANSP | A | |
| 385 | Aggregation hierarchy | TRANSP | A | |
| 386 | Aggregation rule | TRANSP | E | |
| 387 | Aggregation rule | TRANSP | E | |
| 388 | Aggregation Run | TRANSP | A | |
| 389 | Aggregation Run Texts | TRANSP | A | |
| 390 | Loss Event asignments into HR objects | TRANSP | A | |
| 391 | Loss Event asignments into HR objects (History) | TRANSP | A | |
| 392 | Causes of Loss Events | TRANSP | A | |
| 393 | Causes of Loss Events - History Table | TRANSP | A | |
| 394 | Loss Event Workflow conditions | TRANSP | C | |
| 395 | Loss event workflow condition details | TRANSP | C | |
| 396 | Detection Activities | TRANSP | C | |
| 397 | Detection Activities - Text Table | TRANSP | C | |
| 398 | Effects Allocations | TRANSP | A | |
| 399 | Effects Allocations - History Table | TRANSP | A | |
| 400 | Effects of Loss Events | TRANSP | A | |
| 401 | Effects of Loss Events - History Table | TRANSP | A | |
| 402 | Effect Types | TRANSP | C | |
| 403 | Effect Types - Text Table | TRANSP | C | |
| 404 | Switch Configuration - Menu Items Visibility | TRANSP | C | |
| 405 | Loss Event Assignment to HR Objects - Validity | TRANSP | A | |
| 406 | Loss Criteria | TRANSP | C | |
| 407 | Loss Criteria - Text Table | TRANSP | C | |
| 408 | Main Entity Table for Loss Events | TRANSP | A | |
| 409 | Grouped Losses | TRANSP | A | |
| 410 | Grouped Losses - History Table | TRANSP | A | |
| 411 | Main Entity Table for Loss Events - History Table | TRANSP | A | |
| 412 | Loss Event Types | TRANSP | C | |
| 413 | Loss Event Types - Text Table | TRANSP | C | |
| 414 | Object Mapping: Parameter Value - Class | TRANSP | S | |
| 415 | ORX - Business Lines | TRANSP | C | |
| 416 | ORX - Business Lines - Text Table | TRANSP | C | |
| 417 | ORX - Controls | TRANSP | C | |
| 418 | ORX - Controls - Text Table | TRANSP | C | |
| 419 | Global settings for ORX export | TRANSP | C | |
| 420 | ORX - Alleged Causes | TRANSP | C | |
| 421 | ORX - Alleged Causes - Text Table | TRANSP | C | |
| 422 | ORX - Event Types | TRANSP | C | |
| 423 | ORX - Event Types - Text Table | TRANSP | C | |
| 424 | ORX - Jurisdictions / Choices of Law | TRANSP | C | |
| 425 | ORX - Jurisdictions / Choices of Law - Text Table | TRANSP | C | |
| 426 | ORX - Counterparties / Claimant Types | TRANSP | C | |
| 427 | ORX - Counterparties / Claimant Types - Text Table | TRANSP | C | |
| 428 | ORX - Roles of the Firm | TRANSP | C | |
| 429 | ORX - Roles of the Firm - Text Table | TRANSP | C | |
| 430 | ORX - Environmental Volatilities | TRANSP | C | |
| 431 | ORX - Environmental Volatilities - Text Table | TRANSP | C | |
| 432 | ORX - Processes | TRANSP | C | |
| 433 | ORX - Processes - Text Table | TRANSP | C | |
| 434 | ORX - Products | TRANSP | C | |
| 435 | ORX - Products - Text Table | TRANSP | C | |
| 436 | Global settings for QRR export | TRANSP | C | |
| 437 | Loss attributes that are selected for QRR export | TRANSP | C | |
| 438 | RCSA Plan Matrix | TRANSP | A | |
| 439 | RCSA Plan Matrix | TRANSP | A | |
| 440 | Risk control self asessment key figure | TRANSP | E | |
| 441 | Risk control self asessment key figure | TRANSP | C | |
| 442 | RCSA Plan Matrix | TRANSP | A | |
| 443 | RCSA Plan header | TRANSP | A | |
| 444 | RCSA Plan header | TRANSP | A | |
| 445 | Object Reassignment: Parameter Value - Class | TRANSP | S | |
| 446 | Risks related to Loss Event | TRANSP | A | |
| 447 | Risks related to Loss Event - History Table | TRANSP | A | |
| 448 | Static Data Mgt. - Mapping | TRANSP | A | |
| 449 | Loss Event WF: Agent Determination for Statuses | TRANSP | C | |
| 450 | Loss Event WF: Statuses | TRANSP | C | |
| 451 | Loss Event WF: Status Schemes | TRANSP | C | |
| 452 | Loss Event WF: Available Statuses for Status Schemes | TRANSP | C | |
| 453 | Loss Event WF: Next Available Statuses | TRANSP | C | |
| 454 | Loss Event WF: Available Statuses for Status Schemes - Texts | TRANSP | C | |
| 455 | Loss Event WF: Status Schemes - Text Table | TRANSP | C | |
| 456 | Loss Event WF: Statuses - Text Table | TRANSP | C | |
| 457 | Opportunity response types | TRANSP | C | |
| 458 | Text Table for opportunity response type | TRANSP | C | |
| 459 | OBSOLETE Unit of Measures | TRANSP | C | |
| 460 | Unit of Measure Text Table | TRANSP | C | |
| 461 | PDF Mapping (Customer) | TRANSP | C | |
| 462 | Translation of policy status into response completeness | TRANSP | C | |
| 463 | Proposed Risk / Ad-hoc escallation | TRANSP | A | |
| 464 | Proposed Risk / Ad-hoc escallation Responses | TRANSP | A | |
| 465 | Propose risk | TRANSP | A | |
| 466 | Table for Response Proposal | TRANSP | A | |
| 467 | Risk analysis guidance | TRANSP | C | |
| 468 | Risk analysis guidance text | TRANSP | C | |
| 469 | Response attributes | TRANSP | A | |
| 470 | RM Response Automation: Implementations | TRANSP | E | |
| 471 | RM Response Automation: Implementations - Text Table | TRANSP | E | |
| 472 | RM Response Automation Types | TRANSP | C | |
| 473 | RM Response Automation: Types - Text Table | TRANSP | C | |
| 474 | Response Automation - PM Notification Mapping | TRANSP | A | |
| 475 | Response Automation - PS Project Definition Mapping | TRANSP | A | |
| 476 | Resp. Automation, BS object status - completeness | TRANSP | E | |
| 477 | Mapping Response Types and Response Automation Types | TRANSP | C | |
| 478 | Response Automation - Workflow Configuration | TRANSP | C | |
| 479 | Response Automation - Workflow Agents | TRANSP | C | |
| 480 | Resp. Automation, PM Notif. status - Completeness | TRANSP | C | |
| 481 | Response Automation - Workflow Container Elements | TRANSP | C | |
| 482 | Response Automation - Workflow Item Mapping | TRANSP | A | |
| 483 | Notify Risk about Control Results | TRANSP | C | |
| 484 | Response impact/driver/category relation (de-assigned cat.) | TRANSP | A | |
| 485 | Maintain Response Completeness | TRANSP | C | |
| 486 | Response Effectiveness | TRANSP | C | |
| 487 | Response Effectiveness | TRANSP | C | |
| 488 | Response automation status tracking | TRANSP | A | |
| 489 | Table for Response | TRANSP | A | |
| 490 | Table for Text of Response Purpose | TRANSP | C | |
| 491 | Table for Response Purpose | TRANSP | C | |
| 492 | Response risk relation | TRANSP | A | |
| 493 | Table for response strategy | TRANSP | C | |
| 494 | Table for text of strategy text | TRANSP | C | |
| 495 | Response long texts | TRANSP | A | |
| 496 | table for response type | TRANSP | C | |
| 497 | Table for text of response type | TRANSP | C | |
| 498 | Customizing for risk collection summary | TRANSP | C | |
| 499 | Central thresholds for risk collection summary | TRANSP | C | |
| 500 | Consolidation run at Orgunit(Cons. Group) level | TRANSP | A |