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GRC PC FI & MM: Pre Delivered Configurable Rule List- Table and Field Information

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Rule/Business RuleNameTableMapping View/Object Class/HandlerDeficiency FieldsTransaction Code
FIDOTYP_05C1_01_AChanges to Accounting Document TypesT003V_T003 /T003(SCU3)N/AOBA7
FIDOTYP_05C3_01_AChanges to Account Types allowed to each Document TypeT003V_T003BRGRU,XGSUBOBA7
FIDOTYP_05C2_01_AChanges to Account Types allowed to each Document TypeT003V_T003/T003(SCU3)

XKOAS,XKOAA,XKOAD,

XKOAM,XKOAK

OBA7
FICLPEP_03C4_01_AChanges in MM Period CloseMARV,T001V_001_MARVN/AOMSY
FIEXCHRT_01C1_01_AChanges to Currency Exchange RatesTCURRV_TCURRN/AOB08
FIMDCOA_02M1_02_AMonitoring GL Master Account Indicator at Chart of Accounts LevelSKA1SACHN/AFSPO
FIMDCCD_02M2_02_AChanges to GL Master at Company Code LevelSKB1SACH/SKB1(SCU3)N/AFSSO
FIMDCCD_02M2_03_AChanges to GL Master at Company Code LevelSKB1SACHXKRES,XINTB,ZUAWAFSSO
LOPURVAP_07M1_01_AMonitor Changes to Vendor Master DataLFA1,LFB1,T001KREDN/AXK01 (or)XK02
LOPURVAP_07M1_02_AMonitor Vendor Master Data Values Changed to BlankLFA1,LFB1,T001KRED

LNRZB,REPRF,ZWELS,

AKONT,ZTERM,TOGRU

XK01 (or)XK02
LOPURVAP_07C2_04_ARecord Changes to System Settings that Prevent Duplicate Invoice PostingT003V_T003XMREF (Changes)OBA7
LOPURVAP_07C2_05_AMonitor System Settings that Prevent Duplicate Invoice SettingsT003V_T003XMREF (Monitor Blank)OBA7
LOPURVAP_07C2_06_ARecord Number of Changes to System Settings that Prevent Duplicate Invoice SettingsT003V_T003XMREF(Number of Changes)OBA7
MMIMCTR_07C1_01_AMonitor Settings for Tolerance Limits at Document LevelT001,T043IV_T043IMAXBTOMJ2
MMIMCTR_07C2_01_AMonitor Settings for Tolerance Limit at Item LevelT001, T043IV_T043IMAXEBOMJ2
LOPURSRC_01C1_01_ATo Track Source List Changes at Plant LevelT001WV_001W_O/T001W(SCU3)KORDB(changes)ME01
LOPURSRC_01C1_02_APlant Level Source List MonitoringT001WV_001W_O/T001W(SCU3)KORDB(Monitor Blank)ME01

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