SAP Table - GRPCACRESULT

SAP TableGRPCACRESULT
DescriptionAutomated control test result
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRFNQRATINGQustion RatingsGRC-SPC
GRPCEVENTTYPETEvent Type TextsGRC-SPC
GRPCRULEGROUPRule GroupGRC-SPC
GRPCMENUITEMCTMenu Item Text - Customer enhancementGRC-SPC
GRPCASDUEDATEDue date extend for repeat workGRC-SPC
GRPCSODCFGPC SOD Conflict GroupGRC-SPC
GRPCSELPRC_TObsolete: Selection proceduresGRC-SPC
GRPCRATINGSETTText table for GRPCRATINGSETGRC-SPC
GRPCUSERANAHOMEUser-Specific SettingsGRC-SPC
GRPCAISTAIS Systems for PC (Text Table)GRC-SPC

Full List of SAP Process Controls Tables