SAP Table - GRFNQLIBCHOICE
SAP Table | GRFNQLIBCHOICE |
Description | Question Library Choices |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCRATINGSET | Rating set | GRC-SPC |
GRPC_UPG_HRP1002 | Upgrade Data Backup For HRP1002 | GRC-SPC |
GRPCSIGNOFF_ADD | Sign-Off: Additional Info | GRC-SPC |
GRPCRBFMC | Reporting Buffer: Buffered Structures | GRC-SPC |
GRPCCOCATEPRIT | Contorl Objective Category Migration Priority Text Table | GRC-SPC |
GRPCJOBCASE | Case Data for Job | GRC-SPC |
GRPCRMPLANLOG | RM plan action logs | GRC-SPC |
GRPC_MCF_REF_TST | Referenced test results for controls | GRC-SPC |
GRPCRBFPL | Reporting Buffer: Cases - Remediation Plans | GRC-SPC |
GRPCSETTINGNAME | Setting Name | GRC-SPC |
Full List of SAP Process Controls Tables