SAP Table - GRPCAISREPORT

SAP TableGRPCAISREPORT
DescriptionAIS Reports for a Role (for PC)
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPC_WF_IT_UPGDUpgrade the incompatible workflow instancesGRC-SPC
GRPCCRASSFACTORFactor for the control risk assessmentGRC-SPC
GRPC_BTC_REP_ADDBackground Reports in System - Additional InformationGRC-SPC
GRPCWEBSERVICETWeb Service in PC Release 2.5GRC-SPC
GRPCDOCSDocuments Containing Additional Information on PC (Obsolete)GRC-SPC
GRPCPARTNERTPartner TextsGRC-SPC
GRPCORGUGRLCRAssign Organization unit value to Organization Unit GroupGRC-SPC
GRPCMENUGROUPCTMenu Group Text - Customer enhancementGRC-SPC
GRPCRLCRARule Criteria AssignmentGRC-SPC
GRPCQLIBRARYQuestion LibraryGRC-SPC

Full List of SAP Process Controls Tables