SAP Table - GRPCAISOU

SAP TableGRPCAISOU
DescriptionAssignment of AIS Systems to the Org Units
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPC_BW_EVALTYPETranslation from Case Type/Category to Evaluation TypeGRC-SPC
HRP5301DB Table for Infotype 5301GRC-SPC
HRP5311DB Table for Infotype 5311GRC-SPC
GRPCOIFCONFOIF configuration tableGRC-SPC
GRPCRBFASReporting Buffer: Cases - AssessmentsGRC-SPC
GRPCRULE_SNPRule for SnapshotGRC-SPC
GRPCAISREPORTTAIS Reports for PC (Text Table)GRC-SPC
HRP5324DB Table for Infotype 5324GRC-SPC
GRPCRULEGROUPTRule GroupGRC-SPC
GRPCEVENT1AGGREvent Monitoring AggregationGRC-SPC

Full List of SAP Process Controls Tables