SAP Table - GRPCATTRSUBVAL
SAP Table | GRPCATTRSUBVAL |
Description | PC: Object Attributes |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCMENUSUBGR | Menu Group | GRC-SPC |
GRPCFACTOR | Control factor | GRC-SPC |
GRPCSIGNOFF_IS | Deactivate Issue Types for Sign-Off | GRC-SPC |
GRPCATFUISEQ | Field sequence in the ATF PDF table | GRC-SPC |
GRPCRBFLOG | Reporting Buffers: Central Log | GRC-SPC |
GRPCSQUESTIONS | Survey questions | GRC-SPC |
GRPCSCRIPTGRP | Script Group | GRC-SPC |
GRPCSPTCONN_TEMP | Rule Script Connector Assignment | GRC-SPC |
GRPCMENUTASK | Menu Task mapping | GRC-SPC |
GRPCREPWORK | Settings for repeated action | GRC-SPC |
Full List of SAP Process Controls Tables