SAP Table - GRPCAISREPORT
SAP Table | GRPCAISREPORT |
Description | AIS Reports for a Role (for PC) |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPC_WF_IT_UPGD | Upgrade the incompatible workflow instances | GRC-SPC |
GRPCCRASSFACTOR | Factor for the control risk assessment | GRC-SPC |
GRPC_BTC_REP_ADD | Background Reports in System - Additional Information | GRC-SPC |
GRPCWEBSERVICET | Web Service in PC Release 2.5 | GRC-SPC |
GRPCDOCS | Documents Containing Additional Information on PC (Obsolete) | GRC-SPC |
GRPCPARTNERT | Partner Texts | GRC-SPC |
GRPCORGUGRLCR | Assign Organization unit value to Organization Unit Group | GRC-SPC |
GRPCMENUGROUPCT | Menu Group Text - Customer enhancement | GRC-SPC |
GRPCRLCRA | Rule Criteria Assignment | GRC-SPC |
GRPCQLIBRARY | Question Library | GRC-SPC |
Full List of SAP Process Controls Tables