SAP Table - GRPCATTRVALUES

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

SAP Process Controls Tables

TableDescriptionModule
GRPCIMCSDATAImmediate cause and dataGRC-SPC
GRPCRULE_TEMPRule - Temporary table for installationGRC-SPC
GRPC_CR_RRANGERating matrixGRC-SPC
GRPCCLMIDMAPTable to Save CLM PC Job Id mappingGRC-SPC
GRPCWEBSERVICEWeb Service in PC Release 2.5GRC-SPC
GRPCAISAIS Systems for PCGRC-SPC
GRPC_BTC_REP_ADDBackground Reports in System - Additional InformationGRC-SPC
GRFNQRATINGTQustion Rating TextsGRC-SPC
HRP5300DB Table for Infotype 5300GRC-SPC
GRPC_UPG_HRP1000Upgrade Back Up DataGRC-SPC

Full List of SAP Process Controls Tables