SAP Table - GRPCAODGRPCTRL

SAP TableGRPCAODGRPCTRL
Descriptionrelation table for aod group and it's controls
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCPRTUSERPARAUser Parameters for PrintGRC-SPC
GRPCRBFISReporting Buffer: Cases - IssuesGRC-SPC
HRP5302DB Table for Infotype 5302GRC-SPC
HRP5314DB Table for Infotype 5314GRC-SPC
GRPCMENUITEMCMenu Item - Customer enhancementGRC-SPC
GRPCVERSIONTEvent Monitoring: Event format version textGRC-SPC
GRPCUSERDATAUser-Specific SettingsGRC-SPC
GRPCSCRIPT_TEMPScript - Temporary table for installationGRC-SPC
GRPCATTRTPC: Object Attributes - Text TableGRC-SPC
GRPC_BTC_REPORTSBackground Reports in SystemGRC-SPC

Full List of SAP Process Controls Tables