Itgc controls for sap Table in SAP

• SAPWLTREEG
  Table for SAP Workload: Nodes for ST03G Tree Controls
  Table Type : TRANSP
  Package : SAPWL_FRONTEND
  Module : BC-CCM-MON
• AICRM_UI_CONTROL
  Table for UI Controls for ChaRM dependent on user status
  Table Type : TRANSP
  Package : AI_CRM_CM_UI
  Module : SV-SMG-CM
• ALAVLWORK
  Table for CCMS: Dummy Table for Config. Table Controls
  Table Type : TRANSP
  Package : SMOI
  Module : BC-CCM-MON

• CAT_PARAMS
  Table for CATT - Data for Controls
  Table Type : TRANSP
  Package : SCAT
  Module : BC-TWB-TST-CAT
• CAT_VARS
  Table for CATT - Data for Controls
  Table Type : TRANSP
  Package : SCAT
  Module : BC-TWB-TST-CAT
• CAT_VERBS
  Table for CATT - Controls data
  Table Type : TRANSP
  Package : SCAT
  Module : BC-TWB-TST-CAT
• CNTLREM
  Table for remarks to controls --> see table CNTLWARN
  Table Type : TRANSP
  Package : SCET
  Module : BC-FES-GUI
• CONTROLS
  Table for Setting: Display control status
  Table Type : TRANSP
  Package : SCET
  Module : BC-FES-GUI
• DDPAMSCTRL
  Table for DD: Controls Parallel Handling during Mass Activation
  Table Type : POOL
  Package : SDAD
  Module : BC-DWB-DIC-AC
• EIDE_CONTROL_S
  Table for System Table for IDE Controls
  Table Type : TRANSP
  Package : EECC_EDI
  Module : IS-U-IDE
• FINPRICELABEL01
  Table for Price Type Controls
  Table Type : TRANSP
  Package : UAV_CONF
  Module : FIN
• FOPCTASKFREQ_TFC
  Table for Controls for Timeframes of Tasks that Can Be Scheduled
  Table Type : TRANSP
  Package : FOPC_CUSTOMIZING
  Module : FIN-CGV-MIC

• GRPCAODGRPCTRL
  Table for relation table for aod group and it's controls
  Table Type : TRANSP
  Package : GRPC_AOD
  Module : GRC-SPC
• GRPC_MCF_REF_TST
  Table for Referenced test results for controls
  Table Type : TRANSP
  Package : GRPC_MCF
  Module : GRC-SPC
• GRRMOBORXCL
  Table for ORX - Controls
  Table Type : TRANSP
  Package : GRRM_OB_DDIC
  Module : GRC-RM
• GRRMOBORXCLT
  Table for ORX - Controls - Text Table
  Table Type : TRANSP
  Package : GRRM_OB_DDIC
  Module : GRC-RM
• JYVSDPLANT
  Table for IS-M: Controls for BOM Creation
  Table Type : TRANSP
  Package : JSDI
  Module : IS-M
• J_7LC09
  Table for REA Customizing: General Controls
  Table Type : TRANSP
  Package : J7LR
  Module : IS-REA-COR
• OIREDTFCAPT
  Table for SSR PC: Controls the tabstrips in the DTF transaction
  Table Type : TRANSP
  Package : OIR_E
  Module : IS-OIL-DS-SSR
• OIREDTFCAPTS
  Table for SSR PC: Controls the tabstrips in the DTF transaction
  Table Type : TRANSP
  Package : OIR_E
  Module : IS-OIL-DS-SSR
• SCET_TEST
  Table for Table for the Test Report for Controls: SAP_CONTROLS_TEST
  Table Type : TRANSP
  Package : SCONTROLS
  Module : BC-FES-CTL
• T5D0F
  Table for Fictitious Run Controls
  Table Type : TRANSP
  Package : PC01
  Module : PY-DE
• T5D4FL
  Table for Properties of Notional Run Controls Sec. 23c
  Table Type : TRANSP
  Package : PB01
  Module : PA-PA-DE
• T7PIQFS_CONTROLS
  Table for Controls Entity Table
  Table Type : TRANSP
  Package : PMIQ
  Module : IS-HER-CM-AD

• TABWD_FTC
  Table for Fields Used for Table Controls on Asset Postings
  Table Type : TRANSP
  Package : AA
  Module : CRM
• TE100
  Table for Controls for Device Installation/Removal/Replacement
  Table Type : TRANSP
  Package : EE07
  Module : IS-U-DM-DI
• TE400
  Table for Controls for Meter Reading Order Creation/Entry
  Table Type : TRANSP
  Package : EE16
  Module : IS-U-DM-MR
• TFILA_EXPL_001
  Table for Structure of Tree Controls in Leasing Explorer
  Table Type : TRANSP
  Package : FI_LA_ACE
  Module : FI-LA
• TFILA_GF_021
  Table for Controls Number of Processes
  Table Type : TRANSP
  Package : FI_LA_BA
  Module : FI-LA
• TJFTKEVA10
  Table for Controls for Transfer from IS-M/SD to CO-PA (TKEVA10)
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• TJKWWW_INETUSER
  Table for IS-M: WWW, Create Controls for Internet User
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• TJKWWW_IUACCESS
  Table for IS-M: WWW, Controls for IAC Change Internet User Access Data
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• TJORDERGEN
  Table for IS-M: Controls for Use of Copying Control
  Table Type : TRANSP
  Package : JSDI
  Module : IS-M
• TPDACTRL
  Table for TPDA: Default Settings for Controls
  Table Type : TRANSP
  Package : STPDA_UI_FRAMEWORK
  Module : BC-ABA-LA
• TSP4T
  Table for Spool: Explanation of the Print Controls
  Table Type : TRANSP
  Package : SPOO
  Module : BC-CCM-PRN
• TTPDATOOLCTRLAD
  Table for tpda: Customizing Tools - Controls - Admin
  Table Type : TRANSP
  Package : STPDA_UI_FRAMEWORK
  Module : BC-ABA-LA
• WRF_PRICAT_000
  Table for Controls if Old or New PRICAT Inbound Is Used
  Table Type : TRANSP
  Package : WRF_VPRI_IN
  Module : SD-EDI
• /BEV3/CHCBDGSTRG
  Table for Log Controls for Conditions
  Table Type : TRANSP
  Package : /BEV3/CH
  Module : SD-SLS-PLL-OBS
• /BEV3/CHCBDSTRT
  Table for Log Controls for Conditions / Texts
  Table Type : TRANSP
  Package : /BEV3/CH
  Module : SD-SLS-PLL-OBS
• /VIRSA/ZMITREF
  Table for Mitigating Controls
  Table Type : TRANSP
  Package : /VIRSA/ZVIR
  Module : GRC-ACP
• /VIRSA/ZMITREFT
  Table for Mitigating Controls Text
  Table Type : TRANSP
  Package : /VIRSA/ZVIR
  Module : GRC-ACP
• ADR7
  Table for Remote Mail Addresses (SAP - SAP - Communication; BAS)
  Table Type : TRANSP
  Package : SZAD
  Module : BC-SRV-ADR
• AGR_BUFFI3
  Table for Internet links table - SAP versions of SAP roles
  Table Type : TRANSP
  Package : S_PROFGEN
  Module : BC-SEC-AUT-PFC
• AGR_HIER3
  Table for Menu structure information - SAP version of SAP roles
  Table Type : TRANSP
  Package : S_PROFGEN
  Module : BC-SEC-AUT-PFC
• AQBWCAT_SAP
  Table for InfoSource Catalog (SAP Query) Used by SAP
  Table Type : TRANSP
  Package : RSUQ
  Module : BC-BW
• AQBWFCAT_SAP
  Table for Field catalog for InfoSources (SAP Query) used by SAP
  Table Type : TRANSP
  Package : RSUQ
  Module : BC-BW
• AQIF_S
  Table for SAP Query: Interfaces (SAP)
  Table Type : TRANSP
  Package : SQUE
  Module : BC-SRV-QUE
• CLB2S_SRV_PTYPE
  Table for Service Providers connected to a SAP Application (SAP Table)
  Table Type : TRANSP
  Package : CLB2_CUST
  Module : CA-UI2-AR-SM
• DD02T
  Table for SAP DD: SAP Table Texts
  Table Type : TRANSP
  Package : SDIC
  Module : BC-DWB-DIC-AC
• FDM_ESYS_MIRROR
  Table for Original Systems (SAP or Non-SAP System)
  Table Type : TRANSP
  Package : FDM_AR_COLL_MIRROR
  Module : FIN-FSCM-COL-AR
• T5M8F
  Table for SAP-PBS interface: Assign SAP PBS wage types (DK)
  Table Type : TRANSP
  Package : PC09
  Module : PY-DK
• CONTROL1
  Table Data element for Indicator: Internal Trigger Exit Controls the Load (No. 1)
• CONTROL2
  Table Data element for Indicator: External Trigger Exit Controls the Load (No. 2)
• CONTROL3
  Table Data element for Indicator: Internal CRS_SEND_TO_SERVER Exit Controls Load(3)
• BU_COMPANY_CONTROL
  Table Data element for Indicator: Shareholder Controls Company/Partnership
• CDC_CONN_TYPE
  Table Data element for CDC: Connection Type (controls required connection params)
• EXREPLCNTL
  Table Data element for Replication Controls
• ESH_E_ADM_BIN_DEBUG_MODE
  Table Data element for Controls If Performance Data Is Written for Binary Data
• ESH_E_ADM_BIN_CLEANUP_DATA
  Table Data element for Flag That Controls If Binary Error Log Data Is Cleaned Up
• FMSP_BINDING_TP
  Table Data element for Controls whether rule results are binding or may be changed
• FOPC_PRT_MC_CONTENT
  Table Data element for Scope of Print Report for Management Controls
• GRPC_API_CONTROL_TYP
  Table Data element for Type of controls
• GRPC_PRT_MC_CONTENT
  Table Data element for Scope of Print Report for Management Controls

Itgc controls for sap related terms

Definitions

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.