SAP Table - GRFNQLIBCHOICE

SAP TableGRFNQLIBCHOICE
DescriptionQuestion Library Choices
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCRATINGSETRating setGRC-SPC
GRPC_UPG_HRP1002Upgrade Data Backup For HRP1002GRC-SPC
GRPCSIGNOFF_ADDSign-Off: Additional InfoGRC-SPC
GRPCRBFMCReporting Buffer: Buffered StructuresGRC-SPC
GRPCCOCATEPRITContorl Objective Category Migration Priority Text TableGRC-SPC
GRPCJOBCASECase Data for JobGRC-SPC
GRPCRMPLANLOGRM plan action logsGRC-SPC
GRPC_MCF_REF_TSTReferenced test results for controlsGRC-SPC
GRPCRBFPLReporting Buffer: Cases - Remediation PlansGRC-SPC
GRPCSETTINGNAMESetting NameGRC-SPC

Full List of SAP Process Controls Tables