SAP Table - GRPCATTRVALUE
SAP Table | GRPCATTRVALUE |
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 |
---|---|---|
GRPCATTR | PC: Object Attributes | GRC-SPC |
GRPC_CR_RRANGE | Rating matrix | GRC-SPC |
GRPC_ACCOUNT_GRP | Account Group Scoping Info. | GRC-SPC |
GRPC_SCOP_THRESH | Scoping Threshold | GRC-SPC |
GRPCDBBUFD | Dashboard buffer data | GRC-SPC |
GRPCTIMEFRAMET | Timeframe | GRC-SPC |
GRPCEVENT1AGGR | Event Monitoring Aggregation | GRC-SPC |
GRPC_UPG_HRP5326 | Data Backup | GRC-SPC |
GRPCEVENTENABLE | Event Monitoring: Monitoring Enabling | GRC-SPC |
GRPCAISREPORT | AIS Reports for a Role (for PC) | GRC-SPC |
Full List of SAP Process Controls Tables