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ABAP Object Types
Where Used List (Table) for SAP ABAP Data Element GRPC_API_OBJECT_ID (GRPC ID of the individual object)
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SAP ABAP Data Element
GRPC_API_OBJECT_ID
(GRPC ID of the individual object) is used by
Class (437)
Function Module (515)
Interface (96)
PINF (3)
Program (84)
Table (850)
TTYP (1)
WEBI (2)
pages:
1
2
#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Table
GRPC_S_COMPLIANCE_PARAMS
-
ORGUNITGROUP_ID
Control Complicance for Scheduler
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
2
Table
GRPC_S_COMPLIANCE_PARAMS
-
SCRIPT_ID
Control Complicance for Scheduler
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
3
Table
GRPC_S_COMPLIANCE_PARAMS
-
CONTROL_ID
Control Complicance for Scheduler
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
4
Table
GRPC_S_COMPLIANCE_PARAMS
-
SUBPROCESS_ID
Control Complicance for Scheduler
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
5
Table
GRPC_S_COMPLIANCE_PARAMS
-
RULE_ID
Control Complicance for Scheduler
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
6
Table
GRPC_S_COMPLIANCE_PARAMS
-
PROCESS_ID
Control Complicance for Scheduler
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
7
Table
GRPC_S_CONNECTOR_DETAIL
-
SUBPROCESS_ID
Connector Details
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
8
Table
GRPC_S_CONNECTOR_DETAIL
-
ORGUNIT_ID
Connector Details
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
9
Table
GRPC_S_CONNECTOR_DETAIL
-
RULE_ID
Connector Details
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
10
Table
GRPC_S_CONNECTOR_DETAIL
-
PROCESS_ID
Connector Details
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
11
Table
GRPC_S_CONNECTOR_DETAIL
-
ORGUNITGROUP_ID
Connector Details
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
12
Table
GRPC_S_CONNECTOR_DETAIL
-
CONTROL_ID
Connector Details
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
13
Table
GRPC_S_CONNECTOR_SCRPT_RULE
-
SCRIPT_ID
Connector Details
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
14
Table
GRPC_S_CONNECTOR_SCRPT_RULE_RV
-
SCRIPT_ID
Connector Details
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
15
Table
GRPC_S_CONNECTOR_SCRPT_RULE_RV
-
RULE_ID
Connector Details
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
16
Table
GRPC_S_CONNECTOR_SCRPT_RULE_RV
-
RULEVAR_ID
Connector Details
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
17
Table
GRPC_S_CONSOLIDATED_ACCOUNT
-
ACCGROUP_ID
Ui Structure For Consolidated Account Balance
GRPC_SCOPING
GRFD_MAIN
GRCFND_A
18
Table
GRPC_S_CONSOLIDATED_ACCOUNT
-
ACCGROUP_PARENT
Ui Structure For Consolidated Account Balance
GRPC_SCOPING
GRFD_MAIN
GRCFND_A
19
Table
GRPC_S_CONTROL
-
ORGID
Control Structure for Control Rule Assignment
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
20
Table
GRPC_S_CONTROL
-
SUBPROCESSID
Control Structure for Control Rule Assignment
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
21
Table
GRPC_S_CONTROL
-
CONTROLID
Control Structure for Control Rule Assignment
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
22
Table
GRPC_S_CONTROL
-
PROCESSID
Control Structure for Control Rule Assignment
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
23
Table
GRPC_S_CONTROLLIST
-
ORGID
GRPC - Batch Scheduler Control List
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
24
Table
GRPC_S_CONTROLLIST
-
RULE_ID
GRPC - Batch Scheduler Control List
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
25
Table
GRPC_S_CONTROLLIST
-
CONTROL_ID
GRPC - Batch Scheduler Control List
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
26
Table
GRPC_S_CONTROL_COR
-
CONTROL_ID
Control Objective and risks for Control
GRPC_CCAT
GRFD_MAIN
GRCFND_A
27
Table
GRPC_S_CONTROL_COR
-
RISK_ID
Control Objective and risks for Control
GRPC_CCAT
GRFD_MAIN
GRCFND_A
28
Table
GRPC_S_CONTROL_COR
-
COBJECTIVE_ID
Control Objective and risks for Control
GRPC_CCAT
GRFD_MAIN
GRCFND_A
29
Table
GRPC_S_CONTROL_DATA
-
MCONTROL_ID
UI for my econtrol
GRPC_CCAT
GRFD_MAIN
GRCFND_A
30
Table
GRPC_S_CONTROL_DATA
-
MCONTROL_ASSIGN
UI for my econtrol
GRPC_CCAT
GRFD_MAIN
GRCFND_A
31
Table
GRPC_S_CONTROL_DATA
-
ORGUNIT_ID
UI for my econtrol
GRPC_CCAT
GRFD_MAIN
GRCFND_A
32
Table
GRPC_S_CONTROL_DATA
-
MCONTROL_PARENT
UI for my econtrol
GRPC_CCAT
GRFD_MAIN
GRCFND_A
33
Table
GRPC_S_CONTROL_DATA
-
TESTPLAN_ID
UI for my econtrol
GRPC_CCAT
GRFD_MAIN
GRCFND_A
34
Table
GRPC_S_CONTROL_HELP
-
CONTROL_ID
Control Search Help Information
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
35
Table
GRPC_S_CONTROL_RULE_ACTIVE
-
CONTROL_ID
Control Rule Activation
GRPC_EVENT_MNTR
GRFD_MAIN
GRCFND_A
36
Table
GRPC_S_CONTROL_RULE_ACTIVE
-
RULE_ID
Control Rule Activation
GRPC_EVENT_MNTR
GRFD_MAIN
GRCFND_A
37
Table
GRPC_S_CONTROL_STATUS
-
CONTROL_ID
Statuses of a Control
GRPC_CCAT
GRFD_MAIN
GRCFND_A
38
Table
GRPC_S_CO_RISK
-
PARENT_KEY
Control Objective & Risks
GRPC_CCAT
GRFD_MAIN
GRCFND_A
39
Table
GRPC_S_CO_RISK
-
ROW_KEY
Control Objective & Risks
GRPC_CCAT
GRFD_MAIN
GRCFND_A
40
Table
GRPC_S_CO_RISK
-
COBJECTIVE
Control Objective & Risks
GRPC_CCAT
GRFD_MAIN
GRCFND_A
41
Table
GRPC_S_CO_RISK
-
COBJECTIVE_ID
Control Objective & Risks
GRPC_CCAT
GRFD_MAIN
GRCFND_A
42
Table
GRPC_S_CO_RISK
-
RISK_ID
Control Objective & Risks
GRPC_CCAT
GRFD_MAIN
GRCFND_A
43
Table
GRPC_S_CO_RISK
-
SUBPROCESS
Control Objective & Risks
GRPC_CCAT
GRFD_MAIN
GRCFND_A
44
Table
GRPC_S_CTRL_RL_ASGN
-
CONTROLID
Control Rule Assignment
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
45
Table
GRPC_S_CTRL_RL_ASGN
-
SUBPROCESSID
Control Rule Assignment
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
46
Table
GRPC_S_CTRL_RL_ASGN
-
PROCESSID
Control Rule Assignment
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
47
Table
GRPC_S_CTRL_RL_ASGN
-
ORGID
Control Rule Assignment
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
48
Table
GRPC_S_CTRL_RL_ASGN
-
RULE_ID
Control Rule Assignment
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
49
Table
GRPC_S_DELEGATION
-
DELEGATE_ID
Obsolete: The list of the delegations
GRPC_CCAT
GRFD_MAIN
GRCFND_A
50
Table
GRPC_S_DOCUMENT
-
OBJECT_ID
UI structure for document
GRPC_DOCUMENTS
GRFD_MAIN
GRCFND_A
51
Table
GRPC_S_DOCUMENT
-
DOCUMENT_ID
UI structure for document
GRPC_DOCUMENTS
GRFD_MAIN
GRCFND_A
52
Table
GRPC_S_DS_QANSWER
-
SURVEY_ID
Question answers
GRFN_OBSOLETE
GRFD_MAIN
GRCFND_A
53
Table
GRPC_S_DS_QANSWER
-
QID
Question answers
GRFN_OBSOLETE
GRFD_MAIN
GRCFND_A
54
Table
GRPC_S_ESIG_LOG
-
CAPA_ID
The log structure for GRC FDA E-sig
GRPC_ASSESSMENT_ISSUE_PLAN
GRFD_MAIN
GRCFND_A
55
Table
GRPC_S_EVENT
-
CONTROL_ID
Event
GRPC_AC_INTEGRATION
GRFD_MAIN
GRCFND_A
56
Table
GRPC_S_EVENT
-
PARTNER_ID
Event
GRPC_AC_INTEGRATION
GRFD_MAIN
GRCFND_A
57
Table
GRPC_S_EVENT_DATA
-
OBJECT_ID
Event data API
GRPC_ENTITY_API
GRFD_MAIN
GRCFND_A
58
Table
GRPC_S_EVET_LOG
-
RULE_ID
Event log
GRPC_EVENT_MNTR
GRFD_MAIN
GRCFND_A
59
Table
GRPC_S_FILTER
-
OBJECT_PARENT
UI Role assignment filter
GRPC_CCAT
GRFD_MAIN
GRCFND_A
60
Table
GRPC_S_FILTER
-
OBJECT_ID
UI Role assignment filter
GRPC_CCAT
GRFD_MAIN
GRCFND_A
61
Table
GRPC_S_FILTER
-
ORGUNIT_ID
UI Role assignment filter
GRPC_CCAT
GRFD_MAIN
GRCFND_A
62
Table
GRPC_S_GLOBALVARIABLES
-
ORGUNITGROUP_ID
Structure for Global variables
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
63
Table
GRPC_S_HIER_CONTROL
-
OBJECT_ID
structure for hierarchy view
GRPC_CCAT
GRFD_MAIN
GRCFND_A
64
Table
GRPC_S_HIER_CONTROL
-
ORGUNIT_ID
structure for hierarchy view
GRPC_CCAT
GRFD_MAIN
GRCFND_A
65
Table
GRPC_S_HIER_CONTROL
-
PARENT_ID
structure for hierarchy view
GRPC_CCAT
GRFD_MAIN
GRCFND_A
66
Table
GRPC_S_HIER_CONTROL_DETAIL
-
OBJECTID
structure for detail
GRPC_CCAT
GRFD_MAIN
GRCFND_A
67
Table
GRPC_S_ISSUE
-
PARENT_ID
Issue Data
GRPC_ASSESSMENT_ISSUE_PLAN
GRFD_MAIN
GRCFND_A
68
Table
GRPC_S_ISSUE_EVENT
-
EVENT_ID
Event of an Issue
GRPC_ENTITY_API
GRFD_MAIN
GRCFND_A
69
Table
GRPC_S_ISSUE_EVENT
-
ISSUE_ID
Event of an Issue
GRPC_ENTITY_API
GRFD_MAIN
GRCFND_A
70
Table
GRPC_S_ISSUE_LIST
-
ISSUE_ID
Issue list
GRPC_EVENT_MNTR
GRFD_MAIN
GRCFND_A
71
Table
GRPC_S_ISSUE_LIST
-
TESTLOG_ID
Issue list
GRPC_EVENT_MNTR
GRFD_MAIN
GRCFND_A
72
Table
GRPC_S_JOBCASE
-
CASE_ID
Job Case Data
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
73
Table
GRPC_S_JOBCASE
-
CONTROL_ID
Job Case Data
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
74
Table
GRPC_S_JOBINPUT
-
OLSP_ID
Job log
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
75
Table
GRPC_S_JOBINPUT
-
RULE_ID
Job log
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
76
Table
GRPC_S_JOBINPUT
-
ORG_ID
Job log
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
77
Table
GRPC_S_JOBINPUT
-
CONTROL_ID
Job log
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
78
Table
GRPC_S_JOBLOG
-
OLSP_ID
Job log
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
79
Table
GRPC_S_JOBLOG
-
RULE_ID
Job log
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
80
Table
GRPC_S_JOBLOG
-
ISSUE_ID
Job log
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
81
Table
GRPC_S_JOBLOG
-
CASE_ID
Job log
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
82
Table
GRPC_S_JOBLOG
-
ORG_ID
Job log
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
83
Table
GRPC_S_JOBLOG
-
CONTROL_ID
Job log
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
84
Table
GRPC_S_JOBLOG_CONTROLID
-
CONTROL_ID
Job log with Control ID
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
85
Table
GRPC_S_JOBPLAN
-
RULE_ID
Job plan from Scheduler
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
86
Table
GRPC_S_JOBPLAN
-
OLSP_ID
Job plan from Scheduler
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
87
Table
GRPC_S_JOBPLAN
-
CONTROL_ID
Job plan from Scheduler
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
88
Table
GRPC_S_JOBPLAN
-
ORG_ID
Job plan from Scheduler
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
89
Table
GRPC_S_JOBRESULT
-
ISSUE_ID
Job result
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
90
Table
GRPC_S_MASS_ROLE
-
OBJECT_ID
Mass role Assignment
GRPC_CCAT
GRFD_MAIN
GRCFND_A
91
Table
GRPC_S_MASS_ROLE
-
ORGUNIT_ID
Mass role Assignment
GRPC_CCAT
GRFD_MAIN
GRCFND_A
92
Table
GRPC_S_MASS_ROLE_P
-
OBJECT_ID
mass role with entity level priority
GRPC_CCAT
GRFD_MAIN
GRCFND_A
93
Table
GRPC_S_MASS_ROLE_P
-
ORGUNIT_ID
mass role with entity level priority
GRPC_CCAT
GRFD_MAIN
GRCFND_A
94
Table
GRPC_S_MCF_REF_EVALUATION
-
CONTROL_ID
Reference job result for related controls
GRPC_MCF
GRFD_MAIN
GRCFND_A
95
Table
GRPC_S_MCF_REF_EVALUATION
-
ID
Reference job result for related controls
GRPC_MCF
GRFD_MAIN
GRCFND_A
96
Table
GRPC_S_MCF_REF_JOB
-
JOBLOG_ID
Reference job result for related controls
GRPC_MCF
GRFD_MAIN
GRCFND_A
97
Table
GRPC_S_MCF_REF_JOB
-
PROCESSID
Reference job result for related controls
GRPC_MCF
GRFD_MAIN
GRCFND_A
98
Table
GRPC_S_MCF_REF_JOB
-
RULE_ID
Reference job result for related controls
GRPC_MCF
GRFD_MAIN
GRCFND_A
99
Table
GRPC_S_MCF_REF_JOB
-
SUBPROCESSID
Reference job result for related controls
GRPC_MCF
GRFD_MAIN
GRCFND_A
100
Table
GRPC_S_MCF_REF_JOB
-
CONTROL_ID
Reference job result for related controls
GRPC_MCF
GRFD_MAIN
GRCFND_A
101
Table
GRPC_S_MCF_REF_JOB
-
ORGID
Reference job result for related controls
GRPC_MCF
GRFD_MAIN
GRCFND_A
102
Table
GRPC_S_MCF_REF_JOB
-
ISSUE_ID
Reference job result for related controls
GRPC_MCF
GRFD_MAIN
GRCFND_A
103
Table
GRPC_S_MCF_REF_JOB
-
OLSP_ID
Reference job result for related controls
GRPC_MCF
GRFD_MAIN
GRCFND_A
104
Table
GRPC_S_OLSP_ATT
-
OLSP_ID
OLSP attributes
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
105
Table
GRPC_S_ORGUNITGROUP
-
ORGUNITGROUP_ID
Org Unit Group for Control Execution
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
106
Table
GRPC_S_ORGUNIT_GEN
-
ORGUNIT_ID
General UI structure for ORGUNIT
GRPC_CCAT
GRFD_MAIN
GRCFND_A
107
Table
GRPC_S_ORGUNIT_GEN
-
ORGUNIT_PARENT
General UI structure for ORGUNIT
GRPC_CCAT
GRFD_MAIN
GRCFND_A
108
Table
GRPC_S_ORGUNIT_HIER
-
ORGUNIT_PARENT
Organization Unit
GRPC_CCAT
GRFD_MAIN
GRCFND_A
109
Table
GRPC_S_ORGUNIT_HIER
-
ORGUNIT_ID
Organization Unit
GRPC_CCAT
GRFD_MAIN
GRCFND_A
110
Table
GRPC_S_ORGUNIT_HIER_ACC
-
ORGUNIT_PARENT
The orgunit hier for the orgunit-level account balance
GRPC_SCOPING
GRFD_MAIN
GRCFND_A
111
Table
GRPC_S_ORGUNIT_HIER_ACC
-
ORGUNIT_ID
The orgunit hier for the orgunit-level account balance
GRPC_SCOPING
GRFD_MAIN
GRCFND_A
112
Table
GRPC_S_ORGUNIT_LIST
-
ORGUNIT_ID
The list of the orgunits
GRPC_ENTITY_API
GRFD_MAIN
GRCFND_A
113
Table
GRPC_S_ORGUNIT_LIST
-
ORGUNIT_PARENT
The list of the orgunits
GRPC_ENTITY_API
GRFD_MAIN
GRCFND_A
114
Table
GRPC_S_ORGUNIT_PRO
-
CONTROL_ID
Process-subprocess data for API service
GRPC_CCAT
GRFD_MAIN
GRCFND_A
115
Table
GRPC_S_ORGUNIT_PRO
-
PARENT_KEY
Process-subprocess data for API service
GRPC_CCAT
GRFD_MAIN
GRCFND_A
116
Table
GRPC_S_ORGUNIT_PRO
-
PARENT_ID
Process-subprocess data for API service
GRPC_CCAT
GRFD_MAIN
GRCFND_A
117
Table
GRPC_S_ORGUNIT_PRO
-
ROW_KEY
Process-subprocess data for API service
GRPC_CCAT
GRFD_MAIN
GRCFND_A
118
Table
GRPC_S_ORGUNIT_PRO
-
SS_ORGUNIT
Process-subprocess data for API service
GRPC_CCAT
GRFD_MAIN
GRCFND_A
119
Table
GRPC_S_ORGUNIT_PRO
-
SS_SUBPROCESS
Process-subprocess data for API service
GRPC_CCAT
GRFD_MAIN
GRCFND_A
120
Table
GRPC_S_ORGUNIT_ROLE
-
ORGUNIT_ID
Role UI structure in ORGUNIT
GRPC_CCAT
GRFD_MAIN
GRCFND_A
121
Table
GRPC_S_ORGUNIT_ROLE
-
ORGUNIT_PARENT
Role UI structure in ORGUNIT
GRPC_CCAT
GRFD_MAIN
GRCFND_A
122
Table
GRPC_S_ORGUNIT_SIGNOFF_API
-
ORGUNIT_ID
(Obsolete from PC 3.0) Orgunit signoff information
GRPC_SIGNOFF
GRFD_MAIN
GRCFND_A
123
Table
GRPC_S_ORGUNIT_SIGNOFF_API
-
ORGUNIT_PARENT
(Obsolete from PC 3.0) Orgunit signoff information
GRPC_SIGNOFF
GRFD_MAIN
GRCFND_A
124
Table
GRPC_S_OVS_ECONTROL2
-
MCONTROL_ID
The list of entity-level control
GRFN_ISSUE
GRFD_MAIN
GRCFND_A
125
Table
GRPC_S_PER_AUTH_ANLS_RST
-
OBJID_API
PER_AUTH_ANLS_RST
GRFN_OBSOLETE
GRFD_MAIN
GRCFND_A
126
Table
GRPC_S_PER_AUTH_ANLS_RST
-
ORGUNIT_ID
PER_AUTH_ANLS_RST
GRFN_OBSOLETE
GRFD_MAIN
GRCFND_A
127
Table
GRPC_S_PLAN_CONFIRM
-
SELECTION_KEY
Obsolete: Plan confirm structure
GRPC_PLANNER
GRFD_MAIN
GRCFND_A
128
Table
GRPC_S_PLAN_CONFIRM
-
SURVEY_KEY
Obsolete: Plan confirm structure
GRPC_PLANNER
GRFD_MAIN
GRCFND_A
129
Table
GRPC_S_PLAN_SCHEDULER_IN
-
ORGUNIT_ID
Control Data Input for Planer Scheduler Integration
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
130
Table
GRPC_S_PLAN_SCHEDULER_IN
-
CONTROL_ID
Control Data Input for Planer Scheduler Integration
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
131
Table
GRPC_S_PLAN_SCHEDULER_IN
-
TESTLOG_ID
Control Data Input for Planer Scheduler Integration
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
132
Table
GRPC_S_PLAN_SELECTION_DROPDOWN
-
SELECTION_KEY
Obsolete: Plan activity structure
GRPC_PLANNER
GRFD_MAIN
GRCFND_A
133
Table
GRPC_S_PLAN_STEP2_DATE
-
SURVEY_KEY
Obsolete: Palnner step 2 date structure
GRPC_PLANNER
GRFD_MAIN
GRCFND_A
134
Table
GRPC_S_PROCESS
-
CONTROL_ID
Process UI General Structure
GRPC_CCAT
GRFD_MAIN
GRCFND_A
135
Table
GRPC_S_PROCESS
-
CONTROL_REF
Process UI General Structure
GRPC_CCAT
GRFD_MAIN
GRCFND_A
136
Table
GRPC_S_PROCESS
-
ORGUNIT_ID
Process UI General Structure
GRPC_CCAT
GRFD_MAIN
GRCFND_A
137
Table
GRPC_S_PROCESS
-
SUBPROCESS_ASSIGN
Process UI General Structure
GRPC_CCAT
GRFD_MAIN
GRCFND_A
138
Table
GRPC_S_PROCESS
-
SUBPROCESS_ID
Process UI General Structure
GRPC_CCAT
GRFD_MAIN
GRCFND_A
139
Table
GRPC_S_PROCESS
-
TESTPLAN_ID
Process UI General Structure
GRPC_CCAT
GRFD_MAIN
GRCFND_A
140
Table
GRPC_S_PROCESS
-
ROW_KEY
Process UI General Structure
GRPC_CCAT
GRFD_MAIN
GRCFND_A
141
Table
GRPC_S_PROCESS
-
SS_ORGUNIT_ID
Process UI General Structure
GRPC_CCAT
GRFD_MAIN
GRCFND_A
142
Table
GRPC_S_PROCESS
-
PARENT_KEY
Process UI General Structure
GRPC_CCAT
GRFD_MAIN
GRCFND_A
143
Table
GRPC_S_PROCESS
-
PROCESS_ASSIGN
Process UI General Structure
GRPC_CCAT
GRFD_MAIN
GRCFND_A
144
Table
GRPC_S_PROCESS
-
PROCESS_ID
Process UI General Structure
GRPC_CCAT
GRFD_MAIN
GRCFND_A
145
Table
GRPC_S_PROCESS
-
PROCESS_PARENT
Process UI General Structure
GRPC_CCAT
GRFD_MAIN
GRCFND_A
146
Table
GRPC_S_PRT_REPORT_DATA
-
OBJECT_ID
Structure: Flat Report Data in Print
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
147
Table
GRPC_S_RA_API_OBJECT_ID
-
HIGH
The range table for object IDs
GRPC_ENTITY_API
GRFD_MAIN
GRCFND_A
148
Table
GRPC_S_RA_API_OBJECT_ID
-
LOW
The range table for object IDs
GRPC_ENTITY_API
GRFD_MAIN
GRCFND_A
149
Table
GRPC_S_REF_CONTROL_LIST
-
CONTROL_ID
Reference Control List
GRPC_CCAT
GRFD_MAIN
GRCFND_A
150
Table
GRPC_S_REF_CONTROL_LIST
-
ORGUNIT_ID
Reference Control List
GRPC_CCAT
GRFD_MAIN
GRCFND_A
151
Table
GRPC_S_REF_CONTROL_LIST
-
SUBPROCESS_ID
Reference Control List
GRPC_CCAT
GRFD_MAIN
GRCFND_A
152
Table
GRPC_S_REP_OUT_AUD
-
OBJECT_ID
Changed GRPC attributes
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
153
Table
GRPC_S_REP_OUT_CHA
-
OBJECT_ID
Output for change analysis
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
154
Table
GRPC_S_REP_SELECTION
-
PROCESS_ID
Selection for Reporting
GRPC_UI_REPORTING
GRFD_MAIN
GRCFND_A
155
Table
GRPC_S_REP_SELECTION
-
SUBPROCESS_ID
Selection for Reporting
GRPC_UI_REPORTING
GRFD_MAIN
GRCFND_A
156
Table
GRPC_S_REP_SELECTION
-
CONTROL_ID
Selection for Reporting
GRPC_UI_REPORTING
GRFD_MAIN
GRCFND_A
157
Table
GRPC_S_REP_SELECTION
-
ORGUNIT_ID
Selection for Reporting
GRPC_UI_REPORTING
GRFD_MAIN
GRCFND_A
158
Table
GRPC_S_REP_SELECTION_AC
-
RULE_ID
Selection for Reporting Central Automatic Control
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
159
Table
GRPC_S_REP_SELECTION_AC
-
OLSP_ID
Selection for Reporting Central Automatic Control
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
160
Table
GRPC_S_REP_SELECTION_AC
-
RULESCRIPT_ID
Selection for Reporting Central Automatic Control
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
161
Table
GRPC_S_REP_SELECTION_AC
-
RULECR_ID
Selection for Reporting Central Automatic Control
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
162
Table
GRPC_S_REP_SELECTION_ALOG
-
RULE_ID
Selection for Reporting Audit Log
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
163
Table
GRPC_S_REP_SELECTION_ALOG
-
SUBPROCESS_ID
Selection for Reporting Audit Log
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
164
Table
GRPC_S_REP_SELECTION_ALOG
-
ACCGROUP_ID
Selection for Reporting Audit Log
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
165
Table
GRPC_S_REP_SELECTION_ALOG
-
OLSP_ID
Selection for Reporting Audit Log
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
166
Table
GRPC_S_REP_SELECTION_ALOG
-
ORGUNIT_ID
Selection for Reporting Audit Log
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
167
Table
GRPC_S_REP_SELECTION_ALOG
-
COBJECTIVE_ID
Selection for Reporting Audit Log
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
168
Table
GRPC_S_REP_SELECTION_ALOG
-
ECONTROL_ID
Selection for Reporting Audit Log
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
169
Table
GRPC_S_REP_SELECTION_ALOG
-
RULECR_ID
Selection for Reporting Audit Log
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
170
Table
GRPC_S_REP_SELECTION_ALOG
-
RULESCRIPT_ID
Selection for Reporting Audit Log
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
171
Table
GRPC_S_REP_SELECTION_ALOG
-
PROCESS_ID
Selection for Reporting Audit Log
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
172
Table
GRPC_S_REP_SELECTION_ALOG
-
CONTROL_ID
Selection for Reporting Audit Log
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
173
Table
GRPC_S_REP_SELECTION_ALOG
-
RISK_ID
Selection for Reporting Audit Log
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
174
Table
GRPC_S_REP_SELECTION_CAC
-
RULE_ID
Selection for Reporting Central Automatic Control
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
175
Table
GRPC_S_REP_SELECTION_CAC
-
RULESCRIPT_ID
Selection for Reporting Central Automatic Control
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
176
Table
GRPC_S_REP_SELECTION_CAC
-
RULECR_ID
Selection for Reporting Central Automatic Control
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
177
Table
GRPC_S_REP_SELECTION_CHA
-
ORGUNIT_ID
Selection for Reporting Change Analysis
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
178
Table
GRPC_S_REP_SELECTION_CHA
-
PROCESS_ID
Selection for Reporting Change Analysis
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
179
Table
GRPC_S_REP_SELECTION_CHA
-
SUBPROCESS_ID
Selection for Reporting Change Analysis
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
180
Table
GRPC_S_RISK
-
COBJECTIVE
GRPC Risk Structure
GRPC_CCAT
GRFD_MAIN
GRCFND_A
181
Table
GRPC_S_RISK
-
RISK_ID
GRPC Risk Structure
GRPC_CCAT
GRFD_MAIN
GRCFND_A
182
Table
GRPC_S_RISK_ASSERTION
-
RISK_ID
Account assertion on Risk
GRPC_CCAT
GRFD_MAIN
GRCFND_A
183
Table
GRPC_S_RISK_ASSERTION
-
ACCGRP_ID
Account assertion on Risk
GRPC_CCAT
GRFD_MAIN
GRCFND_A
184
Table
GRPC_S_RISK_GEN
-
RISK_ID
risk structure for views
GRPC_CCAT
GRFD_MAIN
GRCFND_A
185
Table
GRPC_S_RISK_GEN
-
COBJECTIVE
risk structure for views
GRPC_CCAT
GRFD_MAIN
GRCFND_A
186
Table
GRPC_S_RMPLAN_LOG
-
PLAN_ID
Remediation plan process log
GRPC_ASSESSMENT_ISSUE_PLAN
GRFD_MAIN
GRCFND_A
187
Table
GRPC_S_ROLE_REVIEW_LIST
-
OBJECT_ID
Used for Roles assignment review
GRPC_CCAT
GRFD_MAIN
GRCFND_A
188
Table
GRPC_S_ROLE_REVIEW_LIST
-
ORGUNIT_ID
Used for Roles assignment review
GRPC_CCAT
GRFD_MAIN
GRCFND_A
189
Table
GRPC_S_RULEID_HELP
-
RULE_ID
Rule ID Search elp
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
190
Table
GRPC_S_RULES_LIST
-
RULE_ID
Rule
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
191
Table
GRPC_S_RULEVAR_VALUES
-
RULEVAR_ID
Rules Analysis for Scheduler
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
192
Table
GRPC_S_RULEVAR_VALUES
-
RULE_ID
Rules Analysis for Scheduler
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
193
Table
GRPC_S_RULE_LIST
-
RULE_ID
Rule list
GRPC_CCAT
GRFD_MAIN
GRCFND_A
194
Table
GRPC_S_RULE_LIST
-
CONTROL_ID
Rule list
GRPC_CCAT
GRFD_MAIN
GRCFND_A
195
Table
GRPC_S_SCHEDULE_LIST
-
ORGID
List for Control for Schedule
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
196
Table
GRPC_S_SCHEDULE_LIST
-
SUBPROCESSID
List for Control for Schedule
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
197
Table
GRPC_S_SCHEDULE_LIST
-
PROCESSID
List for Control for Schedule
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
198
Table
GRPC_S_SCHEDULE_LIST
-
CONTROLID
List for Control for Schedule
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
199
Table
GRPC_S_SCHEDULE_LIST
-
RULE_ID
List for Control for Schedule
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
200
Table
GRPC_S_SCHEDULE_SELECTION
-
TESTLOG_ID
Schedule selection
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
201
Table
GRPC_S_SCRIPT_RESULT
-
ORGUNIT_ID
Script Execution Result
GRPC_EVENT_MNTR
GRFD_MAIN
GRCFND_A
202
Table
GRPC_S_SCRIPT_RESULT
-
CONTROL_ID
Script Execution Result
GRPC_EVENT_MNTR
GRFD_MAIN
GRCFND_A
203
Table
GRPC_S_SCRIPT_RESULT
-
REGULATION_ID
Script Execution Result
GRPC_EVENT_MNTR
GRFD_MAIN
GRCFND_A
204
Table
GRPC_S_SCRIPT_RESULT
-
RULE_ID
Script Execution Result
GRPC_EVENT_MNTR
GRFD_MAIN
GRCFND_A
205
Table
GRPC_S_SCRIPT_RLCR_DISP
-
RULEVAR_ID
Script Rule Criteria Display Structure
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
206
Table
GRPC_S_SIGNOFF_ISSUE_LIST
-
ISSUE_ID
Sign-off Issues
GRPC_SIGNOFF
GRFD_MAIN
GRCFND_A
207
Table
GRPC_S_SIGNOFF_LIST
-
GUID
Sign-off List
GRPC_SIGNOFF
GRFD_MAIN
GRCFND_A
208
Table
GRPC_S_SIGNOFF_LIST
-
ORGUNIT_ID
Sign-off List
GRPC_SIGNOFF
GRFD_MAIN
GRCFND_A
209
Table
GRPC_S_SIGNOFF_LIST
-
ORGUNIT_PARENT
Sign-off List
GRPC_SIGNOFF
GRFD_MAIN
GRCFND_A
210
Table
GRPC_S_SIGNOFF_LIST
-
PARENT_KEY
Sign-off List
GRPC_SIGNOFF
GRFD_MAIN
GRCFND_A
211
Table
GRPC_S_SIGNOFF_LIST
-
ROW_KEY
Sign-off List
GRPC_SIGNOFF
GRFD_MAIN
GRCFND_A
212
Table
GRPC_S_SIGNOFF_QANSWER
-
QID
(Obsolete from PC 3.0) Sign off returning answers
GRPC_SIGNOFF
GRFD_MAIN
GRCFND_A
213
Table
GRPC_S_SRV_QUESTION_DATA
-
SURVEY_REF
Survey Question
GRPC_SIGNOFF
GRFD_MAIN
GRCFND_A
214
Table
GRPC_S_SRV_QUESTION_DATA
-
QUESTION_ID
Survey Question
GRPC_SIGNOFF
GRFD_MAIN
GRCFND_A
215
Table
GRPC_S_SRV_QUESTION_DATA
-
QID
Survey Question
GRPC_SIGNOFF
GRFD_MAIN
GRCFND_A
216
Table
GRPC_S_SRV_QUESTION_DATA
-
SURVEY_ID
Survey Question
GRPC_SIGNOFF
GRFD_MAIN
GRCFND_A
217
Table
GRPC_S_SUBPROCESS_LISTVIEW
-
SUBPROCESSID
structure for display subprocess list
GRPC_CCAT
GRFD_MAIN
GRCFND_A
218
Table
GRPC_S_SUBPROCESS_LISTVIEW
-
PROCESSID
structure for display subprocess list
GRPC_CCAT
GRFD_MAIN
GRCFND_A
219
Table
GRPC_S_TASKPLANGRP_OVERVIEW
-
SURVEY_ID
overview structure for taskplan group
GRPC_ENTITY_API
GRFD_MAIN
GRCFND_A
220
Table
GRPC_S_TASKPLANGRP_OVERVIEW
-
SEL_PRC_ID
overview structure for taskplan group
GRPC_ENTITY_API
GRFD_MAIN
GRCFND_A
221
Table
GRPC_S_TASKPLAN_GENERAL_API
-
SURVEY_ID
structure for task plan (API)
GRPC_ENTITY_API
GRFD_MAIN
GRCFND_A
222
Table
GRPC_S_TASKPLAN_GENERAL_API
-
SEL_PRC_ID
structure for task plan (API)
GRPC_ENTITY_API
GRFD_MAIN
GRCFND_A
223
Table
GRPC_S_TASKPLAN_GRP_GEN_API
-
SURVEY_ID
task plan group information
GRPC_ENTITY_API
GRFD_MAIN
GRCFND_A
224
Table
GRPC_S_TASKPLAN_GRP_GEN_API
-
SEL_PRC_ID
task plan group information
GRPC_ENTITY_API
GRFD_MAIN
GRCFND_A
225
Table
GRPC_S_TESTPLAN_OVS
-
TESTPLAN_ID
Test Plan OVS
GRPC_CCAT
GRFD_MAIN
GRCFND_A
226
Table
GRPC_S_TEST_PLAN
-
TESTPLAN_ID
structure of test plan
GRPC_CCAT
GRFD_MAIN
GRCFND_A
227
Table
GRPC_S_TEST_PLAN_CONTROL
-
CONTROL_ID
control corresponding to test plan
GRPC_CCAT
GRFD_MAIN
GRCFND_A
228
Table
GRPC_S_TEST_PLAN_CONTROL
-
ORGUNIT_ID
control corresponding to test plan
GRPC_CCAT
GRFD_MAIN
GRCFND_A
229
Table
GRPC_S_TEST_PLAN_CONTROL
-
REGULATION_ID
control corresponding to test plan
GRPC_CCAT
GRFD_MAIN
GRCFND_A
230
Table
GRPC_S_TEST_PLAN_HEADER
-
TEST_PLAN_ID
Test Plan header information for OIF
GRPC_CCAT
GRFD_MAIN
GRCFND_A
231
Table
GRPC_S_UI_ACCT_LIST
-
ACCGROUP_ASSIGN
UI Structure For Account Group List
GRPC_CCAT
GRFD_MAIN
GRCFND_A
232
Table
GRPC_S_UI_ACCT_LIST
-
ACCGROUP_PARENT
UI Structure For Account Group List
GRPC_CCAT
GRFD_MAIN
GRCFND_A
233
Table
GRPC_S_UI_ACCT_LIST
-
REGULATION_ID
UI Structure For Account Group List
GRPC_CCAT
GRFD_MAIN
GRCFND_A
234
Table
GRPC_S_UI_ACCT_LIST
-
ACCGROUP_ID
UI Structure For Account Group List
GRPC_CCAT
GRFD_MAIN
GRCFND_A
235
Table
GRPC_S_UI_ACC_ASS
-
REGULATION_ID
Accgroup assertion for UI
GRPC_CCAT
GRFD_MAIN
GRCFND_A
236
Table
GRPC_S_UI_ACC_ASS
-
ACCGROUP_ASSIGN
Accgroup assertion for UI
GRPC_CCAT
GRFD_MAIN
GRCFND_A
237
Table
GRPC_S_UI_ACC_ASS
-
ACCGROUP_ID
Accgroup assertion for UI
GRPC_CCAT
GRFD_MAIN
GRCFND_A
238
Table
GRPC_S_UI_ACC_ASS
-
ACCGROUP_PARENT
Accgroup assertion for UI
GRPC_CCAT
GRFD_MAIN
GRCFND_A
239
Table
GRPC_S_UI_ASSESSMENT_COMMENT
-
CASE_ID
Assessment comment from history UI
GRPC_ASSESSMENT_ISSUE_PLAN
GRFD_MAIN
GRCFND_A
240
Table
GRPC_S_UI_ASSIGN_CONTROL
-
SUBPROCESS_ID
UI structure to assign control to test plan
GRPC_CCAT
GRFD_MAIN
GRCFND_A
241
Table
GRPC_S_UI_ASSIGN_CONTROL
-
CONTROL_ID
UI structure to assign control to test plan
GRPC_CCAT
GRFD_MAIN
GRCFND_A
242
Table
GRPC_S_UI_ASSIGN_ELC
-
MCONTROL_PARENT
UI structure to assign iELC to testplan
GRPC_CCAT
GRFD_MAIN
GRCFND_A
243
Table
GRPC_S_UI_ASSIGN_ELC
-
MCONTROL_ID
UI structure to assign iELC to testplan
GRPC_CCAT
GRFD_MAIN
GRCFND_A
244
Table
GRPC_S_UI_ASSIGN_ELC
-
TESTPLAN_ID
UI structure to assign iELC to testplan
GRPC_CCAT
GRFD_MAIN
GRCFND_A
245
Table
GRPC_S_UI_COBJ_LIST
-
COBJECTIVE_ID
UI Structure For Control Objective List
GRPC_CCAT
GRFD_MAIN
GRCFND_A
246
Table
GRPC_S_UI_COBJ_LIST
-
SUBPROCESS
UI Structure For Control Objective List
GRPC_CCAT
GRFD_MAIN
GRCFND_A
247
Table
GRPC_S_UI_CONTROL
-
CN_OBJECT_ID
Control UI Structure
GRPC_CCAT
GRFD_MAIN
GRCFND_A
248
Table
GRPC_S_UI_CONTROL
-
CN_TEST_PLAN
Control UI Structure
GRPC_CCAT
GRFD_MAIN
GRCFND_A
249
Table
GRPC_S_UI_CONTROL_DATA
-
CONTROL_REF
Process-process step data
GRPC_CCAT
GRFD_MAIN
GRCFND_A
250
Table
GRPC_S_UI_CONTROL_DATA
-
TESTPLAN_ID
Process-process step data
GRPC_CCAT
GRFD_MAIN
GRCFND_A
251
Table
GRPC_S_UI_CONTROL_DATA
-
ORGUNIT_ID
Process-process step data
GRPC_CCAT
GRFD_MAIN
GRCFND_A
252
Table
GRPC_S_UI_CONTROL_DATA
-
SS_ORGUNIT
Process-process step data
GRPC_CCAT
GRFD_MAIN
GRCFND_A
253
Table
GRPC_S_UI_CONTROL_DATA
-
SUBPROCESS_ID
Process-process step data
GRPC_CCAT
GRFD_MAIN
GRCFND_A
254
Table
GRPC_S_UI_CONTROL_DATA
-
CONTROL_ID
Process-process step data
GRPC_CCAT
GRFD_MAIN
GRCFND_A
255
Table
GRPC_S_UI_CONTROL_PROPOSAL
-
RISK_ID
Control Proposal
GRPC_CCAT
GRFD_MAIN
GRCFND_A
256
Table
GRPC_S_UI_CONTROL_PROPOSAL
-
SUBPROCESS_ID
Control Proposal
GRPC_CCAT
GRFD_MAIN
GRCFND_A
257
Table
GRPC_S_UI_CONTROL_PROPOSAL
-
PROCESS_ID
Control Proposal
GRPC_CCAT
GRFD_MAIN
GRCFND_A
258
Table
GRPC_S_UI_CONTROL_PROPOSAL
-
ORGUNIT_ID
Control Proposal
GRPC_CCAT
GRFD_MAIN
GRCFND_A
259
Table
GRPC_S_UI_CONTROL_PROPOSAL
-
PROPOSAL_ID
Control Proposal
GRPC_CCAT
GRFD_MAIN
GRCFND_A
260
Table
GRPC_S_UI_CONTROL_PROPOSAL
-
CONTROL_ID
Control Proposal
GRPC_CCAT
GRFD_MAIN
GRCFND_A
261
Table
GRPC_S_UI_CTR_RESULT
-
CONTROL_ID
UI Structure for Risk Covered Controls' result
GRPC_CCAT
GRFD_MAIN
GRCFND_A
262
Table
GRPC_S_UI_ECONTROL
-
TESTPLAN_ID
Structure for display Entity level control
GRPC_CCAT
GRFD_MAIN
GRCFND_A
263
Table
GRPC_S_UI_ECONTROL
-
ORGUNIT_ID
Structure for display Entity level control
GRPC_CCAT
GRFD_MAIN
GRCFND_A
264
Table
GRPC_S_UI_EVALUATION
-
ID
Control Evaluations
GRPC_CCAT
GRFD_MAIN
GRCFND_A
265
Table
GRPC_S_UI_EVENT_LOG
-
RULE_ID
Event Log for UI
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
266
Table
GRPC_S_UI_HIER_MYPROCESSES
-
OBJECT_PARENT_ID
UI Structure for My Processes(Hierarchy view)
GRPC_CCAT
GRFD_MAIN
GRCFND_A
267
Table
GRPC_S_UI_HIER_MYPROCESSES
-
OBJECT_ID
UI Structure for My Processes(Hierarchy view)
GRPC_CCAT
GRFD_MAIN
GRCFND_A
268
Table
GRPC_S_UI_HIER_MYPROCESSES
-
ORGUNIT_ID
UI Structure for My Processes(Hierarchy view)
GRPC_CCAT
GRFD_MAIN
GRCFND_A
269
Table
GRPC_S_UI_HISTORY
-
ROW_KEY
Structure for History UI
GRPC_ASSESSMENT_ISSUE_PLAN
GRFD_MAIN
GRCFND_A
270
Table
GRPC_S_UI_HISTORY
-
PARENT_KEY
Structure for History UI
GRPC_ASSESSMENT_ISSUE_PLAN
GRFD_MAIN
GRCFND_A
271
Table
GRPC_S_UI_HISTORY_REPLAN
-
PLAN_ID
Remediation plan for history UI
GRPC_ASSESSMENT_ISSUE_PLAN
GRFD_MAIN
GRCFND_A
272
Table
GRPC_S_UI_ISSUE
-
ISSUE_ID
GRPC-UI: Issue
GRPC_CCAT
GRFD_MAIN
GRCFND_A
273
Table
GRPC_S_UI_ISSUE_LIST
-
ISSUE_ID
Issue list Data
GRPC_CCAT
GRFD_MAIN
GRCFND_A
274
Table
GRPC_S_UI_ISSUE_LIST
-
RULE_ID
Issue list Data
GRPC_CCAT
GRFD_MAIN
GRCFND_A
275
Table
GRPC_S_UI_JOB
-
ORGID
Job information
GRPC_CCAT
GRFD_MAIN
GRCFND_A
276
Table
GRPC_S_UI_JOB
-
CONTROL_ID
Job information
GRPC_CCAT
GRFD_MAIN
GRCFND_A
277
Table
GRPC_S_UI_JOB
-
PROCESSID
Job information
GRPC_CCAT
GRFD_MAIN
GRCFND_A
278
Table
GRPC_S_UI_JOB
-
JOBLOG_ID
Job information
GRPC_CCAT
GRFD_MAIN
GRCFND_A
279
Table
GRPC_S_UI_JOB
-
OLSP_ID
Job information
GRPC_CCAT
GRFD_MAIN
GRCFND_A
280
Table
GRPC_S_UI_JOB
-
RULE_ID
Job information
GRPC_CCAT
GRFD_MAIN
GRCFND_A
281
Table
GRPC_S_UI_JOB
-
SUBPROCESSID
Job information
GRPC_CCAT
GRFD_MAIN
GRCFND_A
282
Table
GRPC_S_UI_JOB
-
ISSUE_ID
Job information
GRPC_CCAT
GRFD_MAIN
GRCFND_A
283
Table
GRPC_S_UI_JOB_GENERAL
-
OLSP_ID
General Job Log
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
284
Table
GRPC_S_UI_JOB_GENERAL
-
ORGID
General Job Log
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
285
Table
GRPC_S_UI_JOB_GENERAL
-
RULE_ID
General Job Log
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
286
Table
GRPC_S_UI_JOB_GENERAL
-
SUBPROCESSID
General Job Log
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
287
Table
GRPC_S_UI_JOB_GENERAL
-
CONTROL_ID
General Job Log
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
288
Table
GRPC_S_UI_JOB_GENERAL
-
PROCESSID
General Job Log
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
289
Table
GRPC_S_UI_MYPROCESSES
-
ORGUNIT_ID
UI Structure for My Processes
GRPC_CCAT
GRFD_MAIN
GRCFND_A
290
Table
GRPC_S_UI_MYPROCESSES
-
OBJECT_PARENT_ID
UI Structure for My Processes
GRPC_CCAT
GRFD_MAIN
GRCFND_A
291
Table
GRPC_S_UI_MYPROCESSES
-
OBJECT_ID
UI Structure for My Processes
GRPC_CCAT
GRFD_MAIN
GRCFND_A
292
Table
GRPC_S_UI_OPEN_ISSUE
-
ISSUE_ID
Issue navigation Driven
GRPC_CCAT
GRFD_MAIN
GRCFND_A
293
Table
GRPC_S_UI_OPEN_RMPLAN
-
PLAN_ID
Remediation Plan Navigation Driven
GRPC_CCAT
GRFD_MAIN
GRCFND_A
294
Table
GRPC_S_UI_OPEN_RMPLAN
-
ISSUE_ID
Remediation Plan Navigation Driven
GRPC_CCAT
GRFD_MAIN
GRCFND_A
295
Table
GRPC_S_UI_QUESTION_ANSWER
-
QUESTION_ID
Question and Answer structure for CAPA
GRPC_ASSESSMENT_ISSUE_PLAN
GRFD_MAIN
GRCFND_A
296
Table
GRPC_S_UI_QUES_ASSESSMENT_HIST
-
QUESTION_ID
Assessment Question in history UI
GRPC_ASSESSMENT_ISSUE_PLAN
GRFD_MAIN
GRCFND_A
297
Table
GRPC_S_UI_REMPL
-
ISSUE_GUID
Remediation Plan
GRPC_CCAT
GRFD_MAIN
GRCFND_A
298
Table
GRPC_S_UI_REMPL
-
PLAN_ID
Remediation Plan
GRPC_CCAT
GRFD_MAIN
GRCFND_A
299
Table
GRPC_S_UI_REMPL_LIST
-
PLAN_ID
Remediation plan list in UI
GRPC_CCAT
GRFD_MAIN
GRCFND_A
300
Table
GRPC_S_UI_RISK
-
RISK_SOURCE_ID
Risk list in Subprocess OIF
GRPC_CCAT
GRFD_MAIN
GRCFND_A
301
Table
GRPC_S_UI_RISK
-
SUBPROCESS_ID
Risk list in Subprocess OIF
GRPC_CCAT
GRFD_MAIN
GRCFND_A
302
Table
GRPC_S_UI_RISK
-
RISK_ID
Risk list in Subprocess OIF
GRPC_CCAT
GRFD_MAIN
GRCFND_A
303
Table
GRPC_S_UI_RISK_BUFF
-
RISK_ID
Removed Risk Buffer Used in Subprocess OIF UI
GRPC_CCAT
GRFD_MAIN
GRCFND_A
304
Table
GRPC_S_UI_RISK_BUFF
-
SUBPROCESS_ID
Removed Risk Buffer Used in Subprocess OIF UI
GRPC_CCAT
GRFD_MAIN
GRCFND_A
305
Table
GRPC_S_UI_RISK_BUFF
-
RISK_SOURCE_ID
Removed Risk Buffer Used in Subprocess OIF UI
GRPC_CCAT
GRFD_MAIN
GRCFND_A
306
Table
GRPC_S_UI_RISK_DATA
-
CRISK_ID
Local risk UI structure
GRPC_ASSESSMENT_ISSUE_PLAN
GRFD_MAIN
GRCFND_A
307
Table
GRPC_S_UI_RISK_DATA
-
OBJECTIVE_ID
Local risk UI structure
GRPC_ASSESSMENT_ISSUE_PLAN
GRFD_MAIN
GRCFND_A
308
Table
GRPC_S_UI_RISK_DATA
-
ORGUNIT_ID
Local risk UI structure
GRPC_ASSESSMENT_ISSUE_PLAN
GRFD_MAIN
GRCFND_A
309
Table
GRPC_S_UI_RISK_DATA
-
PARENT_ID
Local risk UI structure
GRPC_ASSESSMENT_ISSUE_PLAN
GRFD_MAIN
GRCFND_A
310
Table
GRPC_S_UI_RISK_DATA
-
RISK_CATEGORY_ID
Local risk UI structure
GRPC_ASSESSMENT_ISSUE_PLAN
GRFD_MAIN
GRCFND_A
311
Table
GRPC_S_UI_RISK_DATA
-
RISK_ID
Local risk UI structure
GRPC_ASSESSMENT_ISSUE_PLAN
GRFD_MAIN
GRCFND_A
312
Table
GRPC_S_UI_ROLEMATRIX
-
ORGUNIT_ID
Role Matrix
GRPC_CCAT
GRFD_MAIN
GRCFND_A
313
Table
GRPC_S_UI_ROLEMATRIX
-
OBJECT_ID
Role Matrix
GRPC_CCAT
GRFD_MAIN
GRCFND_A
314
Table
GRPC_S_UI_ROLEMATRIX
-
PARENT_ID
Role Matrix
GRPC_CCAT
GRFD_MAIN
GRCFND_A
315
Table
GRPC_S_UI_RULE_RESULTS
-
JOB_ID
UI structure for Rule Results
GRPC_CCAT
GRFD_MAIN
GRCFND_A
316
Table
GRPC_S_UI_SCHEDULER_GENERAL
-
OLSP_ID
Scheduler job - general
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
317
Table
GRPC_S_UI_SCHEDULER_GENERAL
-
PROCESSID
Scheduler job - general
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
318
Table
GRPC_S_UI_SCHEDULER_GENERAL
-
SUBPROCESSID
Scheduler job - general
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
319
Table
GRPC_S_UI_SCHEDULER_GENERAL
-
CONTROL_ID
Scheduler job - general
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
320
Table
GRPC_S_UI_SCHEDULER_GENERAL
-
ORGID
Scheduler job - general
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
321
Table
GRPC_S_UI_SCHEDULER_GENERAL
-
RULE_ID
Scheduler job - general
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
322
Table
GRPC_S_UI_SCHEDULER_MAIN
-
ISSUE_ID
Scheduler - main screen
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
323
Table
GRPC_S_UI_SCHEDULER_MAIN
-
TESTLOG_ID
Scheduler - main screen
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
324
Table
GRPC_S_UI_SCHEDULER_MAIN
-
CONTROL_ID
Scheduler - main screen
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
325
Table
GRPC_S_UI_SCHEDULER_MAIN
-
EXCEPTION_ID
Scheduler - main screen
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
326
Table
GRPC_S_UI_SCHEDULER_MAIN
-
ORG_ID
Scheduler - main screen
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
327
Table
GRPC_S_UI_SCHEDULER_MAIN
-
RULE_ID
Scheduler - main screen
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
328
Table
GRPC_S_UI_SUBPROCESS
-
SUBPROCESS_ASSIGN
Subprocess UI Structure
GRPC_CCAT
GRFD_MAIN
GRCFND_A
329
Table
GRPC_S_UI_SUBPROCESS
-
SUBPROCESS_ID
Subprocess UI Structure
GRPC_CCAT
GRFD_MAIN
GRCFND_A
330
Table
GRPC_S_UI_SUBPROCESS
-
SS_ORGUNIT_ID
Subprocess UI Structure
GRPC_CCAT
GRFD_MAIN
GRCFND_A
331
Table
GRPC_S_UI_SUBPROCESS
-
ORGUNIT_ID
Subprocess UI Structure
GRPC_CCAT
GRFD_MAIN
GRCFND_A
332
Table
GRPC_S_UI_SUBPROCESS
-
PROCESS_ID
Subprocess UI Structure
GRPC_CCAT
GRFD_MAIN
GRCFND_A
333
Table
GRPC_S_UI_TESTLOG
-
TESTPLAN_ID
UI testlog structure
GRPC_TEST_PLAN
GRFD_MAIN
GRCFND_A
334
Table
GRPC_S_UI_TESTLOG
-
REGULATION
UI testlog structure
GRPC_TEST_PLAN
GRFD_MAIN
GRCFND_A
335
Table
GRPC_S_WD_CTRL_RL_ASGN
-
SUBPROCESSID
List of assigned Rules to Controls
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
336
Table
GRPC_S_WD_CTRL_RL_ASGN
-
PROCESSID
List of assigned Rules to Controls
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
337
Table
GRPC_S_WD_CTRL_RL_ASGN
-
RULE_ID
List of assigned Rules to Controls
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
338
Table
GRPC_S_WD_CTRL_RL_ASGN
-
ORGID
List of assigned Rules to Controls
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
339
Table
GRPC_S_WD_CTRL_RL_ASGN
-
CONTROLID
List of assigned Rules to Controls
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
340
Table
GRPC_S_XACC_FILTED_TEMPLATE
-
ACCOUNT_GROUP_ID
Central Account Group Template
GRPC_SCOPING
GRFD_MAIN
GRCFND_A
341
Table
GRPC_S_XACC_TEMPLATE
-
ACCOUNT_GROUP_PARENT_ID
Central Account Group Template
GRPC_SCOPING
GRFD_MAIN
GRCFND_A
342
Table
GRPC_S_XACC_TEMPLATE
-
ACCOUNT_GROUP_ID
Central Account Group Template
GRPC_SCOPING
GRFD_MAIN
GRCFND_A
343
Table
GRPC_TEST_PLAN
-
TEST_PLAN_ID
structure of test plan
GRPC_CCAT
GRFD_MAIN
GRCFND_A
344
Table
GRPC_TS_OLSP
-
OLSP_ID
OLSP
GRPC_RULE_ENGINE
GRFD_MAIN
GRCFND_A
345
Table
GRPC_T_FDA_ESIG
-
CAPA_ID
DB meta data table for GRC FDA E-Sig
GRPC_ASSESSMENT_ISSUE_PLAN
GRFD_MAIN
GRCFND_A
346
Table
GRPT_BSP_UI_REPORT
-
OBJECT_ID
MIC: Reporting
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
347
Table
GRPT_BSP_UI_REPORT_DATA
-
OBJECT_ID
MIC: Reporting
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
348
Table
GRRM_S_RISK_SRV_VALUATION_XML
-
QUESTION_ID
Risk Survey valuation
GRRM_CASE_MANAGEMENT
GRFD_MAIN
GRCFND_A
349
Table
GRRM_S_WD_XCONTROL
-
XCONTROL_ID
Central control attributes
GRRM_WD_RESPONSE
GRFD_MAIN
GRCFND_A
350
Table
GRRM_S_WD_XCONTROL
-
XSUBPROCESS_ID
Central control attributes
GRRM_WD_RESPONSE
GRFD_MAIN
GRCFND_A
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