SAP Table - GRFNQLIBCHOICET

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

SAP Process Controls Tables

TableDescriptionModule
GRPC_OLSP_SNPAssign Organization unit value to Organization Unit GroupGRC-SPC
GRPCSCRIPTCONNRule Script Connector AssignmentGRC-SPC
GRPC_BW_EVALTYPETranslation from Case Type/Category to Evaluation TypeGRC-SPC
GRPCSELPRCObsolete: Selection proceduresGRC-SPC
GRPCTIMEFRAMETimeframeGRC-SPC
GRPCREPWORKSettings for repeated actionGRC-SPC
GRPCCAPAACTIONEXExecution data of Corrective & Preventive Actions for CAPAGRC-SPC
GRPCSHM2Activate Shared Objects MemoryGRC-SPC
GRPCVERSIONEvent Monitoring: Event format versionGRC-SPC
GRPCBUSPROCESSTBusiness process textGRC-SPC

Full List of SAP Process Controls Tables