SAP Process Controls (GRC-SPC) Tables

TableDescriptionModule
HRP5315DB Table for Infotype 5315GRC-SPC
HRP5326DB Table for Infotype 5326GRC-SPC
HRP5311DB Table for Infotype 5311GRC-SPC
HRP5310DB Table for Infotype 5310GRC-SPC
HRP5308DB Table for Infotype 5308GRC-SPC
HRP5328DB Table for Infotype 5328GRC-SPC
HRP5307DB Table for Infotype 5307GRC-SPC
HRP5329DB Table for Infotype 5329GRC-SPC
HRP5306DB Table for Infotype 5306GRC-SPC
HRP5324DB Table for Infotype 5324GRC-SPC
HRP5323DB Table for Infotype 5323GRC-SPC
HRP5322DB Table for Infotype 5322GRC-SPC
HRP5316DB Table for Infotype 5316GRC-SPC
HRP5317DB Table for Infotype 5317GRC-SPC
HRP5314DB Table for Infotype 5314GRC-SPC
HRP5318DB Table for Infotype 5318GRC-SPC
HRP5319DB Table for Infotype 5319GRC-SPC
HRP5320DB Table for Infotype 5320GRC-SPC
HRP5312DB Table for Infotype 5312GRC-SPC
HRP5321DB Table for Infotype 5321GRC-SPC
HRP5305DB Table for Infotype 5305GRC-SPC
HRP5327DB Table for Infotype 5327GRC-SPC
HRP5334DB Table for Infotype 5334GRC-SPC
HRP5301DB Table for Infotype 5301GRC-SPC
HRP5335DB Table for Infotype 5335GRC-SPC
HRP5300DB Table for Infotype 5300GRC-SPC
HRP5336DB Table for Infotype 5336GRC-SPC
HRP5339DB Table for Infotype 5339GRC-SPC
HRT5323Table Part Infotype 5323GRC-SPC
HRT5320Table Part Infotype 5320GRC-SPC
HRP5332DB Table for Infotype 5332GRC-SPC
GRPCAIFAIF informationGRC-SPC
GRPCAISAIS Systems for PCGRC-SPC
HRP5302DB Table for Infotype 5302GRC-SPC
HRP5303DB Table for Infotype 5303GRC-SPC
HRP5331DB Table for Infotype 5331GRC-SPC
HRP5304DB Table for Infotype 5304GRC-SPC
HRP5330DB Table for Infotype 5330GRC-SPC
GRPCSHMSetting for Shared MemoryGRC-SPC
GRPCRULERuleGRC-SPC
GRPCMENUMenuGRC-SPC
GRPCDOCSDocuments Containing Additional Information on PC (Obsolete)GRC-SPC
GRPCCUSTCustomer SwitchesGRC-SPC
GRPCROLEObsolete: PC RoleGRC-SPC
GRPCRLCRRule CriteriaGRC-SPC
GRPCTASKObsolete: GRPC authorization tasksGRC-SPC
GRPCAISTAIS Systems for PC (Text Table)GRC-SPC
GRPCSHM2Activate Shared Objects MemoryGRC-SPC
GRPCATTRPC: Object AttributesGRC-SPC
GRPCRBFMCReporting Buffer: Buffered StructuresGRC-SPC
GRPCRBFPLReporting Buffer: Cases - Remediation PlansGRC-SPC
GRPCATTRTPC: Object Attributes - Text TableGRC-SPC
GRPCRBFTLReporting Buffer: Cases - Test LogsGRC-SPC
GRPCAISOUAssignment of AIS Systems to the Org UnitsGRC-SPC
GRPCRULETRule DescriptionGRC-SPC
GRPCDBBUFDashboard bufferGRC-SPC
GRPCTASKTObsolete: PC Task - Text TableGRC-SPC
GRPCRLCRARule Criteria AssignmentGRC-SPC
GRPCEVENTOBSOLETE Event logGRC-SPC
GRPCRLCRTRule Criteria DescriptionGRC-SPC
GRPCROLETObsolete: PC Role - Text TableGRC-SPC
GRPCMENUCMenu - Customer enhancementGRC-SPC
GRPCCRASSControl Risk AssessmentGRC-SPC
GRPCTRANSGRC Rules AnalysisGRC-SPC
GRPCROLEDObsolete: PC Role - Description TableGRC-SPC
GRPCTLLOGtestlog action logsGRC-SPC
GRPCRBFASReporting Buffer: Cases - AssessmentsGRC-SPC
GRPCRBFISReporting Buffer: Cases - IssuesGRC-SPC
GRPCRVVALRule Criteria ValueGRC-SPC
GRPCDBBUFDDashboard buffer dataGRC-SPC
GRPCNWBCWCWork CentresGRC-SPC
GRPCJOBLOGJob Log from SchedulerGRC-SPC
GRPCSODCFGPC SOD Conflict GroupGRC-SPC
GRPCFACTORControl factorGRC-SPC
GRPCRBFLOGReporting Buffers: Central LogGRC-SPC
GRPCRBFSTRReporting Buffer: Buffered StructuresGRC-SPC
GRPCSTMPLTSurvey templateGRC-SPC
GRPCREPFRQsettings for frequency of repeat workGRC-SPC
GRPCCASEASAssessmentGRC-SPC
GRPCCASETLTest logGRC-SPC
GRPCSCRIPTScriptGRC-SPC
GRPCBPATTRBusiness Process Specific Attributes (e.g. CAPA attr.)GRC-SPC
GRPCRLSETTRule Parameters DescriptionGRC-SPC
GRPCCASEPLRemediation PlanGRC-SPC
GRPCCASECPCAPA PlanGRC-SPC
GRPCEVENT1Event logGRC-SPC
GRPCSYSTEMSystem TypeGRC-SPC
GRPCREPORTList of ReportsGRC-SPC
GRPCCASETEAttributes: TestingGRC-SPC
GRPCSELPRCObsolete: Selection proceduresGRC-SPC
GRPCAODORGaod orgGRC-SPC
GRPCCASEISIssueGRC-SPC
GRPCNWBCFDRFoldersGRC-SPC
GRPCSODCFGTPC SOD Conflict Group - Text TableGRC-SPC
GRPCOBJTYPEObsolete: PC Object TypeGRC-SPC
GRPC_AU_RESABAP Unit RestrictionsGRC-SPC
GRPCNWBCWCTWork Centre TextsGRC-SPC
GRPC_AU_METABAP Unit MethodsGRC-SPC
GRPCOIFCONFOIF configuration tableGRC-SPC
GRPC_AU_PARABAP Unit Parameter ValuesGRC-SPC
GRPCPARTNERPartnerGRC-SPC
GRPCREPWORKSettings for repeated actionGRC-SPC
GRPCRISKASSRisk DataGRC-SPC
GRPCSCRIPTTScript DescriptionGRC-SPC
GRPCSIGNOFFSign-OffGRC-SPC
GRPCSYSTEMTSystem Type DescriptionGRC-SPC
GRPCSSCORESSurvey Question Scores (override)GRC-SPC
GRPCRLSTEPTRule Parameters Description - obsoleteGRC-SPC
GRPCROLEMAPRole Mapping for Upgrade and MigrationGRC-SPC
GRPCVERSIONEvent Monitoring: Event format versionGRC-SPC
GRPCQANSWERSurvey question answersGRC-SPC
GRPC_AU_SCEABAP Unit ScenariosGRC-SPC
GRPC_PERSONSettings for the Person in PCGRC-SPC
GRPCAODDATAaod dataGRC-SPC
GRPCDEFTYPEDeficiency TypeGRC-SPC
GRPCFACTORTText table for GRPCFACTORGRC-SPC
GRPCSODTASKObsolete: PC SOD Conflict TaskGRC-SPC
GRPCAODINFOaod infosGRC-SPC
GRPCJOBCASECase Data for JobGRC-SPC
GRFNQRATINGQustion RatingsGRC-SPC
GRPCCLOSINGClosed/Frozen organizationsGRC-SPC
GRPCBPATTRTBusiness Process Specific Attributes - Text TableGRC-SPC
GRPCRULE_SNPRule for SnapshotGRC-SPC
GRPC_HY_PATHEvaluation Paths PCGRC-SPC
GRPCRBFAGLUEReporting Buffer: Account Group - Fin. Statement AssertionGRC-SPC
GRPCUSERDATAUser-Specific SettingsGRC-SPC
GRPCTASKFREQObsolete: Frequency of the TasksGRC-SPC
GRPCCASERELAPC: Relationship Between CasesGRC-SPC
GRPCRBFPGLUEReporting Buffer: P-CO-RGRC-SPC
GRPCEVENTMAPEvent Monitoring : Event to Control Rule mappingGRC-SPC
GRPC_S_EVENTEventGRC-SPC
GRPCEVENTLOGEvent Processing LogGRC-SPC
GRPCTASKPLANObsolete: Data for task planGRC-SPC
GRPCCLMIDMAPTable to Save CLM PC Job Id mappingGRC-SPC
GRPCRLCRSYSARule Criteria System Type AssignmentGRC-SPC
GRPCDEFICANAPC: Deficiency AnalysisGRC-SPC
GRPCDEFICCUSPC: Customizing Table for Deficiency AnalysisGRC-SPC
GRPCDEFICORGPC: Deficiency Analysis Status for Org UnitGRC-SPC
GRPCDEFICSELPC: Selection Conditions for Deficiency AnalysisGRC-SPC
GRPCREPORT_TList of Reports - Text tableGRC-SPC
GRPCDEFTYPETDeficiency Type DescriptionGRC-SPC
GRPCROLETASKObsolete: PC Role - Task AssignmentsGRC-SPC
GRPCRPLCINFOReplacement InformationGRC-SPC
GRPCORGUGRPTOrganization Unit Group DescriptionGRC-SPC
GRPCQLIBRARYQuestion LibraryGRC-SPC
GRPCATFUISEQField sequence in the ATF PDF tableGRC-SPC
GRPCSELPRC_TObsolete: Selection proceduresGRC-SPC
GRPCSETTINGSGRPC SettingsGRC-SPC
GRPCAODGROUPaod groupGRC-SPC
GRPCSTMPLT_TSurvey template textGRC-SPC
GRPCNWBCLINKLinksGRC-SPC
GRPCOBJTYPETPC Object Type - Text TableGRC-SPC
GRPCNWBCFDRTFolder TextsGRC-SPC
GRPCIMCSDATAImmediate cause and dataGRC-SPC
GRPCSTRTABLEString Table - temporary tableGRC-SPC
GRPCMENUITEMMenu ItemGRC-SPC
GRPCACRESULTAutomated control test resultGRC-SPC
GRFNQRATINGTQustion Rating TextsGRC-SPC
GRPCMENUTASKMenu Task mappingGRC-SPC
GRPCVERSIONTEvent Monitoring: Event format version textGRC-SPC
GRPCPARTNERTPartner TextsGRC-SPC
GRPCNWBCMETATask - Link MappingGRC-SPC
GRPCAISREPORTAIS Reports for a Role (for PC)GRC-SPC
GRPCSTARTPAGEStart Page ConfigurationGRC-SPC
GRFNVALUATIONValuationGRC-SPC
GRPCCASETYPESUsed Case Type and Case CategoriesGRC-SPC
GRPCTIMEFRAMETimeframeGRC-SPC
GRPCVIOLATIONEvent Monitoring: ViolationsGRC-SPC
GRPCSCHEDULERSchedulerGRC-SPC
GRPCRVVAL_SNPRule Criteria ValueGRC-SPC
GRPCCASECLONECase Copy InformationGRC-SPC
GRPCRULE_TEMPRule - Temporary table for installationGRC-SPC
GRPCATTRVALUEPC: Object AttributesGRC-SPC
GRPCSCRIPTGRPScript GroupGRC-SPC
GRPCASDUEDATEDue date extend for repeat workGRC-SPC
GRPCRULEGROUPRule GroupGRC-SPC
GRPCRULET_SNPRule DescriptionGRC-SPC
GRPCRPLCINFO2Replacement Information: CaseGRC-SPC
GRPCCLOSINGBGCarry Forward list in Background job for ClosingGRC-SPC
GRPCRMPLANLOGRM plan action logsGRC-SPC
GRPCCOCATEPRIContorl Objective Category Migration PriorityGRC-SPC
GRPCMENUITEMTMenu Item TextGRC-SPC
GRPC_GETFORMSPrint Reports Using Own Smart FormsGRC-SPC
GRPCGAPRATINGMaturity Gap and Rating of the ControlGRC-SPC
GRPCEVENTAGGROBSOLETE Event Monitoring AggregationGRC-SPC
GRPCORGUGRLCRAssign Organization unit value to Organization Unit GroupGRC-SPC
GRPCLASTRECIPLast Recipients of the TasksGRC-SPC
GRPCMENUGROUPMenu GroupGRC-SPC
GRPC_ORM_PROTORM Transfer: LogGRC-SPC
GRPCNWBCSETUPNWBC Setup ParametersGRC-SPC
GRPCNWBCLINKTLink TextsGRC-SPC
GRPC_OLSP_SNPAssign Organization unit value to Organization Unit GroupGRC-SPC
GRPCMENUTASKCMenu Task mapping - Customer enhancementGRC-SPC
GRPCMENUITEMCMenu Item - Customer enhancementGRC-SPC
GRPC_ESIG_TABmaster data table for grc pc fda e-sigGRC-SPC
GRPCMENUSUBGRMenu GroupGRC-SPC
GRPCFREQUENCYFrequency TableGRC-SPC
GRPCQCATATYPEQuestion Category Question Answer assignemntGRC-SPC
GRPCQCATEGORYQuestion CategoriesGRC-SPC
GRPCCONNECTORRegister Connector in GRCGRC-SPC
GRPCCORPORATEPC: Corporate ObjectsGRC-SPC
GRPCREPWORK_TText table for GRPCREPWORKGRC-SPC
GRPCENABLELOGEnable/disable API loggingGRC-SPC
GRPCEVENTRLEVEvent Monitoring: Rule evaluation resultsGRC-SPC
GRPCEVENTTYPEEvent TypeGRC-SPC
GRPCEVIDLEVELLevel of EvidenceGRC-SPC
GRPCEVTPARTNREvent Monitoring: Partner relationshipGRC-SPC
GRPCRATINGSETRating setGRC-SPC
GRPCTRANS_SNPGRC Rules AnalysisGRC-SPC
GRPCEVIDLVSETLevel of Evidence level value setGRC-SPC
GRPCRATINGVALRating Set ValueGRC-SPC
GRPCSQUESTIONSSurvey questionsGRC-SPC
GRPC_CR_RRANGERating matrixGRC-SPC
GRFNQLIBCHOICEQuestion Library ChoicesGRC-SPC
GRPCTESTRESULTResults for test stepsGRC-SPC
GRPCWEBSERVICEWeb Service in PC Release 2.5GRC-SPC
GRPCTIMEFRAMETTimeframeGRC-SPC
GRPCVERSIONDETEvent Monitoring: Event format versionGRC-SPC
GRPCMENUITEMCTMenu Item Text - Customer enhancementGRC-SPC
GRPCRATINGVALTText table for GRPCRATINGVALGRC-SPC
GRPCRATINGSETTText table for GRPCRATINGSETGRC-SPC
GRPCQLIBRARY_TQuestion Library: TextGRC-SPC
GRPCBUSPROCESSBusiness processGRC-SPC
GRPCCAPAACTIONCorrective Actions & Preventive Actions for CAPA PlanGRC-SPC
GRPCORGUNITGRPOrganization Unit GroupGRC-SPC
GRPCCOCATEPRITContorl Objective Category Migration Priority Text TableGRC-SPC
GRPCEVENT1AGGREvent Monitoring AggregationGRC-SPC
GRPCEVENTTYPETEvent Type TextsGRC-SPC
GRPCMENUSUBGRCMenu Group - Customer enhancementGRC-SPC
GRPCEVIDLVSETTText table for GRPCEVIDLEVELGRC-SPC
GRPCMENUSUBGRTMenu Group TextGRC-SPC
GRPCMENUGROUPCMenu Group - Customer enhancementGRC-SPC
GRPCFSAUPGRADEProcessed Control-FSA relationsGRC-SPC
GRPCMENUGROUPTMenu Group TextGRC-SPC
GRPCATTRVALUETPC: Object Attributes - Text TableGRC-SPC
GRPCRCUSTPARAMParameters for Report BufferingGRC-SPC
GRPCREGBUSCUSTIndicatorGRC-SPC
GRPCRLSETT_SNPRule Parameters DescriptionGRC-SPC
GRPCSIGNOFF_ISDeactivate Issue Types for Sign-OffGRC-SPC
GRFNVALUATIONTValuation: TextGRC-SPC
GRPCAGGREGCODEPC: Aggregation Code for Deficiency AnalysisGRC-SPC
GRPCAISREPORTTAIS Reports for PC (Text Table)GRC-SPC
GRPCSCRIPTGRPTScript Group TextGRC-SPC
GRPCSCRIPTCONNRule Script Connector AssignmentGRC-SPC
GRPCAODGRPCTRLrelation table for aod group and it's controlsGRC-SPC
GRPCRULEGROUPTRule GroupGRC-SPC
GRPCATTRVALUESPC: Object AttributesGRC-SPC
GRPCATTRSUBVALPC: Object AttributesGRC-SPC
GRFNQRATINGTYPEQuestion Rating TypesGRC-SPC
GRPC_STAT_COLORStatus Color detailsGRC-SPC
GRPC_SMARTFORMSObsolete: Marked for DeletionGRC-SPC
GRFNQLIBCHOICETQuestion Library ChoicesGRC-SPC
GRPC_AU_SCE_ENVABAP Unit Scenario EnvironmentGRC-SPC
GRPCMENUGROUPCTMenu Group Text - Customer enhancementGRC-SPC
GRPCATTRVALUET2PC: Object Attributes - Text TableGRC-SPC
GRPCATTRVALUESVPC: Object AttributesGRC-SPC
GRPCCASEUPGRADEObsolete : PC Case: Information of UpgradeGRC-SPC
GRPCBPATTRVALUEBusiness Process Specific Attribute Value (e.g. CAPA attr.)GRC-SPC
GRPC_TASK25ROLEPC2.5 task PFCG role mappingGRC-SPC
GRPCCRASSFACTORFactor for the control risk assessmentGRC-SPC
GRPCATTRVALUESTPC: Object Attributes - Text TableGRC-SPC
GRPCBUSPROCESSTBusiness process textGRC-SPC
GRPCASDUEDATE_TText table for GRPCASDUEDATEGRC-SPC
GRPCEVENTENABLEEvent Monitoring: Monitoring EnablingGRC-SPC
GRPC_WF_IT_UPGDUpgrade the incompatible workflow instancesGRC-SPC
GRPCEVIDLVLKCFGLevel of Evidence level entity configGRC-SPC
GRPCATTRSUBVALTPC: Object Attributes - Text TableGRC-SPC
GRPC_T_FDA_ESIGDB meta data table for GRC FDA E-SigGRC-SPC
GRPC_CR_RRANGETRating Matrix Attributes - Text TableGRC-SPC
GRPCTASKFREQ_TFObsolete: Tasks That Can Be Scheduled at Corporate LevelGRC-SPC
GRPCPRTUSERPARAUser Parameters for PrintGRC-SPC
GRPCTASKPLANGRPObsolete: Data for task plan groupGRC-SPC
GRPC_AU_MET_RESABAP Unit Methods - RestrictionsGRC-SPC
GRPC_AU_MET_PARABAP Unit Methods - Parameter ValuesGRC-SPC
GRPCOBJTYPERESPObsolete: Responsible Roles for PersonsGRC-SPC
GRPCREGBUSCUSTTtext table of GRPCREGBUSCUSTGRC-SPC
GRPCUSERANAHOMEUser-Specific SettingsGRC-SPC
GRPCQCATEGORY_TQuestion Categories: TextGRC-SPC
GRPCWSCONNECTORConnector for Web ServiceGRC-SPC
GRPCWEBSERVICETWeb Service in PC Release 2.5GRC-SPC
GRPCSETTINGNAMESetting NameGRC-SPC
GRPC_BATCH_TESTTestGRC-SPC
GRPC_BW_EVT_LOCPC Events: BI Location Id -> Region/Country/... mappingGRC-SPC
GRPC_AU_RES_RESABAP Unit Restrictions - Restriction CodeGRC-SPC
GRPCSIGNOFF_ADDSign-Off: Additional InfoGRC-SPC
GRPC_AU_RES_CODABAP Unit Restrictions - CodeGRC-SPC
GRPCMENUSUBGRCTMenu Group Text - Customer enhancementGRC-SPC
GRPCSIGNOFFPLANSign-Off GuidGRC-SPC
GRPCMTESTERASGNObsolete: Mass Tester AssignmentGRC-SPC
GRPCSCRIPT_TEMPScript - Temporary table for installationGRC-SPC
GRPCBPATTRVALUETText Table of GRPCBPATTRVALUEGRC-SPC
GRPCAGENTSLOTMAPAgentslot Mapping TableGRC-SPC
GRPC_UPG_HRP5312Upgrade Back Up DataGRC-SPC
GRPCPRTUSRLAYOUTUser Layout Definition for Specified Type of PrintGRC-SPC
GRPCRATINGSETVALRating set valueGRC-SPC
GRPCRBFCASETEXTSReport Buffer: Cases - TextsGRC-SPC
GRFNQRATINGTYPETQuestion Rating Types - TextGRC-SPC
GRPCCTRLPROPOSALGRPC:Control ProposalGRC-SPC
GRPCSETTINGNAMETSetting NameGRC-SPC
GRPCTASKFREQ_TFCObsolete: Timeframes of Tasks that Can Be ScheduledGRC-SPC
GRPCSCHEDULELISTScheduler Watch ListGRC-SPC
GRPC_SCOP_THRESHScoping ThresholdGRC-SPC
GRPCCAPAACTIONEXExecution data of Corrective & Preventive Actions for CAPAGRC-SPC
GRPCCASEREGSTAKEregister stakeholders to notify riskGRC-SPC
GRPCSPTCONN_TEMPRule Script Connector AssignmentGRC-SPC
GRPCMTESTERASGNSObsolete: Mass Tester Assignment - SettingsGRC-SPC
GRPC_UPG_HRP1852Backup dataGRC-SPC
GRPC_UPG_HRP1002Upgrade Data Backup For HRP1002GRC-SPC
GRPC_UPG_HRP1001Backup DataGRC-SPC
GRPC_UPG_HRP1000Upgrade Back Up DataGRC-SPC
GRPC_BTC_REPORTSBackground Reports in SystemGRC-SPC
GRPC_SCOPIN_FREQScoping Freqency ConfigurationGRC-SPC
GRPC_BTC_REP_ADDBackground Reports in System - Additional InformationGRC-SPC
GRPC_BW_EVALTYPETranslation from Case Type/Category to Evaluation TypeGRC-SPC
GRPC_UPG_HRP5315Data Backup for HRP5315GRC-SPC
GRPC_UPG_HRP5326Data BackupGRC-SPC
GRPCORGUGCONNECTOrganization Level System Parameter ConnectorsGRC-SPC
GRPCCTRPROPOSALTControl Proposal TextGRC-SPC
GRPCCUSTOMIZING1IndicatorGRC-SPC
GRPCCUSTOMIZING2Rating Requiring Issue To Be ReportedGRC-SPC
GRPCCUSTOMIZINGTTexts: IndicatorGRC-SPC
GRPC_ACCOUNT_GRPAccount Group Scoping Info.GRC-SPC
GRPC_ATTR_MAPPINMapping Dynamic Attributes with UIGRC-SPC
GRPCEVENTENABLELEvent Monitoring: Monitoring Enabling change logGRC-SPC
GRPC_UPG_HRT1002Data BackupGRC-SPC
GRPC_MCF_REF_TSTReferenced test results for controlsGRC-SPC
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