SAP Table - GRPCAISOU
SAP Table | GRPCAISOU |
Description | Assignment of AIS Systems to the Org Units |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPC_BW_EVALTYPE | Translation from Case Type/Category to Evaluation Type | GRC-SPC |
HRP5301 | DB Table for Infotype 5301 | GRC-SPC |
HRP5311 | DB Table for Infotype 5311 | GRC-SPC |
GRPCOIFCONF | OIF configuration table | GRC-SPC |
GRPCRBFAS | Reporting Buffer: Cases - Assessments | GRC-SPC |
GRPCRULE_SNP | Rule for Snapshot | GRC-SPC |
GRPCAISREPORTT | AIS Reports for PC (Text Table) | GRC-SPC |
HRP5324 | DB Table for Infotype 5324 | GRC-SPC |
GRPCRULEGROUPT | Rule Group | GRC-SPC |
GRPCEVENT1AGGR | Event Monitoring Aggregation | GRC-SPC |
Full List of SAP Process Controls Tables