Header
View - G
| # | View Name | Short Description | View Type | Basis Table |
|---|---|---|---|---|
| 1 | Deductions minimum wage | V | ||
| 2 | Global Container Info | D | ||
| 3 | View for Configurable Quantity Category | C | ||
| 4 | View for Node's Downstream Splits | D | ||
| 5 | View to Display Vendors associated to the Operator Role | D | ||
| 6 | View to Display Vendors associated to the Operator Role | D | ||
| 7 | View the Customers with Lessor Role | D | ||
| 8 | View to Display Vendors associated to the Lessor Role | D | ||
| 9 | View the Customers with Operator Role | D | ||
| 10 | View to Display Vendors associated to the Operator Role | D | ||
| 11 | DOI Header and Details | D | ||
| 12 | Ownership: Scale Method Type | C | ||
| 13 | Profile for Cleanup-Parameter | C | ||
| 14 | Maintenance View for Planning Table Profile | C | ||
| 15 | View for Primary Medium | C | ||
| 16 | View for Quantity Category Add/Subtract Calculation | C | ||
| 17 | Reclassified Medium view | C | ||
| 18 | View Structure | D | ||
| 19 | View for Platform type | C | ||
| 20 | Assign Formation TCM to Gas Lift Gas TCM | C | ||
| 21 | Global Metered Volume Configuration | C | ||
| 22 | Define Chemical Analysis Level | C | ||
| 23 | Maintainance View : Compressor Type | C | ||
| 24 | Maintainance View : Dehydrator Type | C | ||
| 25 | View for Disposition Maintenance | C | ||
| 26 | Maintainance View : Elevation Reference | C | ||
| 27 | Maintainence View for External Object Attributes | C | ||
| 28 | Help view for factors | H | ||
| 29 | Maintainance View : Orientataion of Flare Stack | C | ||
| 30 | Maintenance : Functional Location | C | ||
| 31 | Frequency | C | ||
| 32 | Global Settings | C | ||
| 33 | Maintainance View : Heater Treater Configuration | C | ||
| 34 | Maintainance View : Heater Treater - Treater Mechanism | C | ||
| 35 | View Imptt Item | D | ||
| 36 | View to Maintain Internal Object Attributes | C | ||
| 37 | Measurement Details | C | ||
| 38 | Define Measurement Category with Measurement Type | C | ||
| 39 | Measurement Groups Cross Reference | C | ||
| 40 | Measurement Group - Measurement Cross Ref | D | ||
| 41 | Measurement Groups | C | ||
| 42 | Mediums mapping with measurements | C | ||
| 43 | Maintenance : Measurement Mode | C | ||
| 44 | Integrate Measurement with QCI Parameters | C | ||
| 45 | Integrate Measurements with Tank/Silo | C | ||
| 46 | Mediums | D | ||
| 47 | View for maintaining MII system ID | C | ||
| 48 | Maintenence:Network Modeling Objects | C | ||
| 49 | Maintenence:Network Modeling Objects | C | ||
| 50 | View for retrieving MRH rules | D | ||
| 51 | Maintainance View: Operating Mode | C | ||
| 52 | Maintainance View : Meter Type | C | ||
| 53 | Network ID's , TPLNR and address Mapping | D | ||
| 54 | Netobj ID View for Selection of Functional Location | D | ||
| 55 | Network Objects ID view for Selection of Functional Location | D | ||
| 56 | Maintenance: Netobj Commom Types | C | ||
| 57 | View for F4 Search Criteria | D | ||
| 58 | Maintenance Network object status | C | ||
| 59 | Maintainance view : Network Object status | C | ||
| 60 | Maintainance View: Network Object Status | C | ||
| 61 | Maintenance : Network Object Types | C | ||
| 62 | obsolete :Unique External ID | C | ||
| 63 | Maintance view : Netobj commom types | C | ||
| 64 | General Settings for Network Objects | C | ||
| 65 | Database View : Network Object Status | D | ||
| 66 | Maintenance : Network Object Types | C | ||
| 67 | Extraction View for Quantity Type | D | ||
| 68 | View for Network Frequencies | D | ||
| 69 | View of Material associatet with the network | D | ||
| 70 | Production Network Mediums | D | ||
| 71 | View for Generic Object Types | C | ||
| 72 | Factors Maintenance View | C | ||
| 73 | Object ID | D | ||
| 74 | View for Generic Object Types | C | ||
| 75 | Ownership Entitlement Results | D | ||
| 76 | Onwership Interest type views | D | ||
| 77 | View to check status for the ownership items | D | ||
| 78 | Ownership Type View (Database view) | D | ||
| 79 | Maintainence View : Oil and Gas Type | C | ||
| 80 | Maintainance View : Pipeline Material | C | ||
| 81 | Maintainance View : Pipeline Type | C | ||
| 82 | Datae Base View for Planned Downtime : Operations | D | ||
| 83 | Data Base View for Planned Downtime: Order | D | ||
| 84 | Maintainance View : Pump Application | C | ||
| 85 | Maintainance View : Pump Design | C | ||
| 86 | Maintainance View : Well PumpType of Driver | C | ||
| 87 | Maintainance View : Pump Fluid Handled | C | ||
| 88 | Maintainance View : Pump Type | C | ||
| 89 | Message Header | D | ||
| 90 | Maintainance View : Use of Separator | C | ||
| 91 | Status tables used for derivation | D | ||
| 92 | Maintainance View : Turbine Fuel Type | C | ||
| 93 | Maintainance View : Turbine Type of Driven Unit | C | ||
| 94 | Database View : Transfer Ownership process | D | ||
| 95 | Maintainance View : WC Status | C | ||
| 96 | Maintainance View : Well Completion Type | C | ||
| 97 | Maintenance View : Well Status | C | ||
| 98 | Maintenance : Well Usage | C | ||
| 99 | Maintenance View Well test type | C | ||
| 100 | Well Class Maintenance | C | ||
| 101 | Define Correction Line Items | C | ||
| 102 | Define Account Number Ranges for Documents | C | ||
| 103 | Define Custom Fields for Aggregation | C | ||
| 104 | ECS: Compound Error Category | C | ||
| 105 | Define Custom Fields for ECS Document Reference | C | ||
| 106 | ECS: Get Field Names and Short Texts | D | ||
| 107 | Field Names and Short Texts for Field Selection | D | ||
| 108 | Editable Fields for Corrections to Line Items | C | ||
| 109 | ECS: Assignment of Error Cat. to Compound Error Categories | C | ||
| 110 | Assignment of Fields to Error Categories for Fld Sel. Contrl | C | ||
| 111 | ECS: View for Creation and Modification of Error Categories | C | ||
| 112 | Define More Fields | C | ||
| 113 | Field Names and Short Texts for Dynamic Selection | D | ||
| 114 | Fields in the ECS Workplace Selection Screen | D | ||
| 115 | ECS Messages | C | ||
| 116 | Assign Error Messages to Error Categories | C | ||
| 117 | ECS (Error) Messages | C | ||
| 118 | Define Maximum Number of Line Items for Documents | C | ||
| 119 | Define Aggregation Fields | C | ||
| 120 | Define Aggregation Variants | C | ||
| 121 | Balance Carryforward f. Position & Equivalent Value Accts | C | ||
| 122 | Clearing Difference Accounts | C | ||
| 123 | View for GLE_MCA_TCONFPRM | C | ||
| 124 | Assign Document Group Field to MCA Variant | C | ||
| 125 | Define Mapping to MCA Position Type | C | ||
| 126 | Define Fields and Corresponding Fixed Values | C | ||
| 127 | Field Names of Structure GLE_MCA_STR_POSTLINE | D | ||
| 128 | Target Accts for FX Position Account Valuation | C | ||
| 129 | Target Acc. for Adjustm. of FX Position Acc. | C | ||
| 130 | Account Determination for FX Restatement | C | ||
| 131 | Account Determ. for Adjustment of Implicit FX Transactions | C | ||
| 132 | Account Determination for MAR | C | ||
| 133 | Define Fields for MCA Document Number Assignment | C | ||
| 134 | Define MCA Keys | C | ||
| 135 | Assign MCA Keys to MCA Position Types | C | ||
| 136 | Assign MCA Keys to Process Types | C | ||
| 137 | Assign MCA Keys to Process Types for P&L Processing | C | ||
| 138 | Define MCA Variants | C | ||
| 139 | Assign MCA Variants to Company Codes | C | ||
| 140 | MCA Parallel Processing Package Building | C | ||
| 141 | Define Packages for Parallel Processing | C | ||
| 142 | Account Determination for P&L Close | C | ||
| 143 | Account Determination for P&L Lock | C | ||
| 144 | Account Determination for P&L Transformation | C | ||
| 145 | Acct Determ. for FX Position Acct and Equivalent Accounts | C | ||
| 146 | Maintain Parameters for Process Categories | C | ||
| 147 | Define MCA Position Types | C | ||
| 148 | Define Process Types | C | ||
| 149 | Maintain Parameters for Process Types | C | ||
| 150 | Assign Document Types | C | ||
| 151 | Ledger Customizing for Average Daily Balance | C | ||
| 152 | Ledger Environment for Average Daily Balance | C | ||
| 153 | ACP Message Class | C | ||
| 154 | Threshold | C | ||
| 155 | First-Level Check: Check Group | C | ||
| 156 | First-Level Check: Activation of Checks | C | ||
| 157 | First-Level Check: Repeat Cycles | C | ||
| 158 | Repeat Cycle: Properties | C | ||
| 159 | First-Level Check: Check Objects | C | ||
| 160 | ECS Interface Settings | C | ||
| 161 | ECS Interface Settings: Posting Parameters | C | ||
| 162 | ECS Interface Settings: Strategy Assignment | C | ||
| 163 | ECS Interface Settings: ACP Parameters | C | ||
| 164 | ECS Interface Settings: Parameters for Parallel Processing | C | ||
| 165 | Define Messages | C | ||
| 166 | BW FI: GLFUNCT-Extraction using AEDAT | D | ||
| 167 | Maintenance View -- Required for Language Transport | C | ||
| 168 | Database View for Glossary | D | ||
| 169 | Database View of Glossary Entries | D | ||
| 170 | BW FI: GLT0-Extraction using AEDAT | D | ||
| 171 | Selection view for search help | D | ||
| 172 | Selection view for search help | D | ||
| 173 | G/L accounts in company code | D | ||
| 174 | Selection view for search help | D | ||
| 175 | Selection view for search help | D | ||
| 176 | GM: Sponsored Class Authorization Groups | C | ||
| 177 | GM: Grant Authorization Groups. | C | ||
| 178 | GM: Sponsored Program Authorization Groups | C | ||
| 179 | deleted publications | H | ||
| 180 | deleted publications | H | ||
| 181 | Active replication objects | H | ||
| 182 | Active replication objects | H | ||
| 183 | BDocs in edit version | D | ||
| 184 | Active Sync BDocs | D | ||
| 185 | Active Write BDocs | D | ||
| 186 | Lock object for GRACAUDITLOG table | |||
| 187 | Lock Object for GRACCHANGELOG table | |||
| 188 | Maintenance for Criticality Level | C | ||
| 189 | Lock object of Controller Group master table | |||
| 190 | Lock Object for Controller table | |||
| 191 | Lock object for GRACFFLOG table | |||
| 192 | Lock Object for GRACFFOBJECT table | |||
| 193 | Lock Object for table GRACFFOWNER table | |||
| 194 | Lock object for gracffrepmapp table | |||
| 195 | lock table | |||
| 196 | Owner | |||
| 197 | Lock Object for Reason Code | |||
| 198 | Lock object for GRACSYSTEMLOG table | |||
| 199 | Condition group type to BRFplus assgnment | C | ||
| 200 | EUP Field ID and Field name | C | ||
| 201 | Maintenance view for methodology action | C | ||
| 202 | View for Activating Non-GRC PI | C | ||
| 203 | Maintain AC fields | C | ||
| 204 | View for GRC Non-PFCG Plugins | C | ||
| 205 | Application mapping | C | ||
| 206 | Application Type | C | ||
| 207 | Search Data Source | C | ||
| 208 | Authenticate Data Source | C | ||
| 209 | Maintenance screen for business process | C | ||
| 210 | Business Process and Application Area Link | C | ||
| 211 | Business subprocess view | C | ||
| 212 | Maintenance view for Condition Group - Methodology Assignm | C | ||
| 213 | Maintenance view for condition group type | C | ||
| 214 | Company | C | ||
| 215 | View for Connector Action | C | ||
| 216 | AC Configurations | C | ||
| 217 | AC Configuration settings | C | ||
| 218 | Maintenance for Connector Group Status | C | ||
| 219 | Connector Attribute | C | ||
| 220 | Maintenance View for Connector Status | C | ||
| 221 | Maintenance view for critical level | C | ||
| 222 | Number Range for CUP Requests | C | ||
| 223 | Custom group | C | ||
| 224 | Detail Data Source | C | ||
| 225 | Role Search Attribute Configuration Database View | D | ||
| 226 | Maintain Simplified Access Request Field Lables | C | ||
| 227 | Maintain Simplified Access Request Page | C | ||
| 228 | Maintain Simplified Access Request Display Sections | C | ||
| 229 | Employee Type | C | ||
| 230 | Connector Environment View | C | ||
| 231 | EUP Configuration | C | ||
| 232 | End user Personalization Configuration | C | ||
| 233 | EUP Criteria | C | ||
| 234 | Maintain excluded objects | C | ||
| 235 | Fire Fighter ID Connector Role Relation | C | ||
| 236 | Maintain Custom Fields | C | ||
| 237 | Configure Request Parameters | C | ||
| 238 | Maintain Group Field Mapping | C | ||
| 239 | Maintain functional areas | C | ||
| 240 | View for GRACCUADIST | C | ||
| 241 | View for GRACCUAMSTR | C | ||
| 242 | View For the Reason GRACREJREASON-NEED TO DLETE | C | ||
| 243 | View for Activating GRCPI | C | ||
| 244 | Maintain Group Operation Mapping | C | ||
| 245 | CUP HR Actions | C | ||
| 246 | CUP HR System | C | ||
| 247 | View for the IDM GRC CUA distribution | C | ||
| 248 | View for GRACIDMCUA | C | ||
| 249 | Maintenance view for methodology process | C | ||
| 250 | Maintenance view for the methodology step relationship | C | ||
| 251 | Maintain naming convention position | C | ||
| 252 | Maintain the naming convention | C | ||
| 253 | View for Globally Activating Non-GRC PI | C | ||
| 254 | Maintain organization level mappingd details | C | ||
| 255 | Maintain the organization level | C | ||
| 256 | Parameter ID | C | ||
| 257 | Maintenance View For GRAC_PID_DETAILS | C | ||
| 258 | Prerequisites | C | ||
| 259 | Prerequisite type | C | ||
| 260 | Maintenance View for Priority | C | ||
| 261 | Maintain the project release | C | ||
| 262 | Maintain Global Provisioning Configuration | C | ||
| 263 | Maintain System Provisioning Configuration | C | ||
| 264 | Maintain Global provisioning configuration | C | ||
| 265 | Maintenance view for PSS Global Values | C | ||
| 266 | Maintenance view for PSS HR Verification | C | ||
| 267 | Maintenance view for Challenge Response Questions | C | ||
| 268 | View For the Reason GRACREJREASON | C | ||
| 269 | Maintain Request Reasons | C | ||
| 270 | Select Actions | C | ||
| 271 | Request Type Maintenance View | C | ||
| 272 | Risk Level Maintenance View | C | ||
| 273 | View for role attributes for the naming convention | C | ||
| 274 | Maintenance view for role comparison level | C | ||
| 275 | Maintenance view for role maintenance | C | ||
| 276 | Maintain the role name | C | ||
| 277 | Role sensitivity | C | ||
| 278 | Role Search Attributes for Access Request | C | ||
| 279 | Role Search Attributes Configuration | C | ||
| 280 | Maintanence view for GRACROLETYPESTA | C | ||
| 281 | Role Action for Fuzzy Search | D | ||
| 282 | Applicable phases for role types | C | ||
| 283 | Maintain the role status | C | ||
| 284 | Maintain the role type | C | ||
| 285 | Search Data Source | C | ||
| 286 | Service Level Agreement | C | ||
| 287 | Service level agrement | C | ||
| 288 | Maintenance view for the methodology step | C | ||
| 289 | Maintenance View for Connector Action Assignment | C | ||
| 290 | User and custom group relation | C | ||
| 291 | User Default | C | ||
| 292 | User Group | C | ||
| 293 | Maintainance View for the User Map Table. | C | ||
| 294 | User default | C | ||
| 295 | Maintenance View for GRAC_USER_GROUP | C | ||
| 296 | View for user default connector details | C | ||
| 297 | View on DD03l DD04T: text on fields | D | ||
| 298 | View on Dd02l and DD08l: environmnent of a foreign key | D | ||
| 299 | Customized Business Events | C | ||
| 300 | Default Business Events | C | ||
| 301 | Authorization Settings | C | ||
| 302 | Authorization Customizing Maintenance | C | ||
| 303 | Maintenance view for Corporate tables | C | ||
| 304 | Data Part Maintenance | C | ||
| 305 | Maintain impact levels | C | ||
| 306 | Migration Registry Table | C | ||
| 307 | Maintenance view for objective categories | C | ||
| 308 | Maintain Relevant Roles | C | ||
| 309 | GRFNTASKBOPARM Variant | V | ||
| 310 | GRFNTASKBO Varaint | V | ||
| 311 | Active Applications In Client | C | ||
| 312 | Asynchronous Update Actions and Handlers | C | ||
| 313 | Change History Customizing | C | ||
| 314 | Connector Category | C | ||
| 315 | Connectors | C | ||
| 316 | Connector Types | C | ||
| 317 | Connection Type Definition | C | ||
| 318 | Obsolete for GRC2010: Organizational Views | C | ||
| 319 | Maintenance view for entity | C | ||
| 320 | Timeframe Frequencies | C | ||
| 321 | Timeframe Frequencies | C | ||
| 322 | Enable Ad Hoc Issues by Object Type | C | ||
| 323 | Enable/disable Application Log for GRC | C | ||
| 324 | Notification Messages (Defaults) | C | ||
| 325 | Notification Messages (Customer) | C | ||
| 326 | Maintenance view for object type | C | ||
| 327 | Maintain Users Responsible for Entity | C | ||
| 328 | Maintenance View for the Risk Appetite Table | C | ||
| 329 | SAP BW Query Scripts | C | ||
| 330 | Category assignment | C | ||
| 331 | SAP HANA Scripts | C | ||
| 332 | SAP HANA Script Category assignment | C | ||
| 333 | SAP Query Scripts | C | ||
| 334 | Category assignment | C | ||
| 335 | SAPTable Scripts | C | ||
| 336 | Category assignment | C | ||
| 337 | Web Service Scripts | C | ||
| 338 | Category assignment | C | ||
| 339 | Adobe Interactive Form maintenance | C | ||
| 340 | Compliance survey delivery maintenance | C | ||
| 341 | Survey type maintenance | C | ||
| 342 | Dynamic Terminology (Defaults) | C | ||
| 343 | Dynamic Terminology (Customizing) | C | ||
| 344 | Link between reporting fields and terms | C | ||
| 345 | Timeframes | C | ||
| 346 | Maintain responsible user for entities | C | ||
| 347 | Variables view | C | ||
| 348 | Actions | C | ||
| 349 | Maintain view for AM ad-hoc query configuration | C | ||
| 350 | Variant of AM ad-hoc query configuration | V | ||
| 351 | AM subscenarios' locks for Data Source and Business Rule | C | ||
| 352 | Field Status Configuration by Application Component | C | ||
| 353 | Field Status Configuration by Application Component | C | ||
| 354 | Field Status by Application Component which are customizable | H | ||
| 355 | Maintain Default Values for Audit Transfers | C | ||
| 356 | Audit Group | C | ||
| 357 | Allow Repeat Transfers of Audit Components | C | ||
| 358 | View for AMF Business Rule Assignment: Object Attributes | C | ||
| 359 | View for AMF BRA: Object Attributes Values -Text | C | ||
| 360 | Business rule analysis type link | C | ||
| 361 | Business rule analysis type | C | ||
| 362 | Business Rule Assignment: Status | C | ||
| 363 | Business Rule Category | C | ||
| 364 | BRFPlus - Exception function attribute fields | C | ||
| 365 | BRF Plus Function Type | C | ||
| 366 | BRF+ Data Type Mapping | C | ||
| 367 | Technical Setting Lookup | C | ||
| 368 | Business Rule Usage | C | ||
| 369 | Customizing Flag | C | ||
| 370 | Custom flag for Policy Management | V | ||
| 371 | Maintenance View for Dashboard Information Table | C | ||
| 372 | Maintenance View for Dashboard Information Customizing Table | C | ||
| 373 | Maintain Decimal Places | C | ||
| 374 | Non-Backend Driven Data Source Fields | C | ||
| 375 | Non-Backend Driven Data Source Fields | D | ||
| 376 | Non-backend Driven Data Source Fields | C | ||
| 377 | Entity Actions | C | ||
| 378 | Entity Configuration | C | ||
| 379 | Entity Configuration | C | ||
| 380 | Entity and Field Assignment | C | ||
| 381 | Entities | C | ||
| 382 | Entity Tabs | C | ||
| 383 | Entity Tab Customizing | C | ||
| 384 | Entity UI Configuration | C | ||
| 385 | Entity UIBB Configuration by Application Component | C | ||
| 386 | Event Fields | C | ||
| 387 | Event Metadata | C | ||
| 388 | Event Processor | C | ||
| 389 | Event Type | C | ||
| 390 | Event Version | C | ||
| 391 | Flexible Data Store - DMS Setting (Read-Only View) | C | ||
| 392 | Flexible Data Store - Storage Group Asg. (Read-Only View) | C | ||
| 393 | Flexible Data Store - Storage Group (Read-Only View) | C | ||
| 394 | Flexible Data Store - Storage Type (Read-Only View) | C | ||
| 395 | Flexible Data Store - Usage AMF - Attributes | C | ||
| 396 | Flexible Data Store - Usage AMF - Job Monitor | C | ||
| 397 | Configurable Fields | C | ||
| 398 | Field customizing | C | ||
| 399 | DB Fld | C | ||
| 400 | Configurable Fields Group | C | ||
| 401 | Field Group Fields | C | ||
| 402 | HR Configurable Fields | C | ||
| 403 | Allow Local Change Fields | C | ||
| 404 | Allow Local Change Configuration | C | ||
| 405 | Allow Local Change Fields which are customizable | H | ||
| 406 | Regulation specific customizing | C | ||
| 407 | Regulation specific customizing | C | ||
| 408 | Regulation Specific Fields which are customizable | H | ||
| 409 | Field type | C | ||
| 410 | Configurable Form | C | ||
| 411 | Configurable Form and Groups Assignment | C | ||
| 412 | Relationship between Issue Type and Entity | C | ||
| 413 | LDAP Server info | C | ||
| 414 | Configurable List | C | ||
| 415 | Configurable List and Actions Assignment | C | ||
| 416 | Configurable List and Fields Assignment | C | ||
| 417 | Meta-Data Repository | C | ||
| 418 | MDR Run Time Date Definition | C | ||
| 419 | MDR CCI Usage | C | ||
| 420 | MDR Context | C | ||
| 421 | Web Service method | C | ||
| 422 | MDR Usage library | C | ||
| 423 | Authorization of Menu Item | C | ||
| 424 | Authorization of Menu Item - Customer enhancement | C | ||
| 425 | Maintain Organization Views | C | ||
| 426 | OWP Email Attachment Limited Size | C | ||
| 427 | Offline working process business senario | C | ||
| 428 | OWP Business Scenario Informaton(Custom Data) | C | ||
| 429 | Offline Working Process Task | C | ||
| 430 | OWP Task level configuration | C | ||
| 431 | Parameter Name | C | ||
| 432 | Partner | C | ||
| 433 | Acknowledgement option | C | ||
| 434 | Map between policy distribution method and policy type | C | ||
| 435 | Plan Activity for Access Management | C | ||
| 436 | Plan Activity for common components | C | ||
| 437 | Plan Activity for Process Control | C | ||
| 438 | Plan Activity for Risk Management | C | ||
| 439 | Maintain policy types | C | ||
| 440 | POWL Selection Criteria Override | C | ||
| 441 | Audit Risk Rating: Risk Factor | C | ||
| 442 | Field Status Configuration by Regulation | C | ||
| 443 | Field Status Configuration by Regulation | C | ||
| 444 | Risk harmonization | V | ||
| 445 | Search Term | C | ||
| 446 | Search Term and Entity Assignment | C | ||
| 447 | Search Term Configuration Database View | D | ||
| 448 | Enable Search For Entity | C | ||
| 449 | Tabs | C | ||
| 450 | Assign UIBB to Tab | C | ||
| 451 | Maintain Task Name | C | ||
| 452 | Maintain timeframe years | V | ||
| 453 | UIBB | C | ||
| 454 | UIBB and Field Assignment | C | ||
| 455 | UI Variant | C | ||
| 456 | GRFNWFTASKNAME View | C | ||
| 457 | GRFNWFTASKNAMV Variant | V | ||
| 458 | Allow Local Change Fields | H | ||
| 459 | Regulation Specific Fields | H | ||
| 460 | Align view of Issue Type and Issue Type text for GRC 2010 | D | ||
| 461 | Maintenance view of Issue Type and text for GRC2010 | C | ||
| 462 | Contorl Objective Category Migration Priority | C | ||
| 463 | Allow non-significant accounts to be added to a subprocess | V | ||
| 464 | Allow addition of locally-defined control | C | ||
| 465 | PC Case Categories | D | ||
| 466 | PC Case Types | D | ||
| 467 | Control Test Rating Cases | D | ||
| 468 | Design Rating Cases | D | ||
| 469 | Issues - Status and Priority | D | ||
| 470 | Management Control Test Rating Cases | D | ||
| 471 | Management Control Test Rating Cases | D | ||
| 472 | PC Status Texts | D | ||
| 473 | Status: Sign-Off Cases | D | ||
| 474 | Remediation Plans - Status and Completion | D | ||
| 475 | Maintain Entity | C | ||
| 476 | Maintain Regulation Mapping | C | ||
| 477 | Maintain External Content Provider Status | C | ||
| 478 | Maintaince View for exception status | C | ||
| 479 | Aggregation Customizing maintenance | C | ||
| 480 | Wrapper Class Maintenance View | C | ||
| 481 | View for Loss Matrix Customizing | C | ||
| 482 | Maintenance view for key figures | C | ||
| 483 | Definition if the Activity Type is Product or Process | C | ||
| 484 | Aggregation Colors | C | ||
| 485 | Workflow condition details | C | ||
| 486 | Detection Activities - Maintenance View | C | ||
| 487 | Effect Types - Maintenance View | C | ||
| 488 | Loss Criteria - Maintenance View | C | ||
| 489 | Loss Event Types - Maintenance View | C | ||
| 490 | Number Range Intervals for NR Object 'Loss event NR' | D | ||
| 491 | ORX - Business Lines | C | ||
| 492 | ORX - Controls | C | ||
| 493 | ORX - Alleged Causes | C | ||
| 494 | ORX - Event Types | C | ||
| 495 | ORX - Jurisdictions / Choices of Law | C | ||
| 496 | ORX - Counterparties / Claimant Types | C | ||
| 497 | ORX - Roles of the Firm | C | ||
| 498 | ORX - Environmental Volatilities | C | ||
| 499 | ORX - Processes | C | ||
| 500 | ORX - Products | C |