SAP Table - GRPCATTRVALUE

SAP TableGRPCATTRVALUE
DescriptionPC: Object Attributes
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCATTRPC: Object AttributesGRC-SPC
GRPC_CR_RRANGERating matrixGRC-SPC
GRPC_ACCOUNT_GRPAccount Group Scoping Info.GRC-SPC
GRPC_SCOP_THRESHScoping ThresholdGRC-SPC
GRPCDBBUFDDashboard buffer dataGRC-SPC
GRPCTIMEFRAMETTimeframeGRC-SPC
GRPCEVENT1AGGREvent Monitoring AggregationGRC-SPC
GRPC_UPG_HRP5326Data BackupGRC-SPC
GRPCEVENTENABLEEvent Monitoring: Monitoring EnablingGRC-SPC
GRPCAISREPORTAIS Reports for a Role (for PC)GRC-SPC

Full List of SAP Process Controls Tables