SAP ABAP Table - Index G, page 5
Table - G
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
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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 |
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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 |
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Object Mapping: Parameter Value - Class | TRANSP | S |
415 | ![]() |
ORX - Business Lines | TRANSP | C |
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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 |
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ORX - Event Types | TRANSP | C |
423 | ![]() |
ORX - Event Types - Text Table | TRANSP | C |
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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 |
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ORX - Products | TRANSP | C |
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ORX - Products - Text Table | TRANSP | C |
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Global settings for QRR export | TRANSP | C |
437 | ![]() |
Loss attributes that are selected for QRR export | TRANSP | C |
438 | ![]() |
RCSA Plan Matrix | TRANSP | A |
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RCSA Plan Matrix | TRANSP | A |
440 | ![]() |
Risk control self asessment key figure | TRANSP | E |
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Risk control self asessment key figure | TRANSP | C |
442 | ![]() |
RCSA Plan Matrix | TRANSP | A |
443 | ![]() |
RCSA Plan header | TRANSP | A |
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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 |
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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 |
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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 |