SAP Table - GRPCBUSPROCESST
SAP Table | GRPCBUSPROCESST |
Description | Business process text |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
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SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCSTMPLT_T | Survey template text | GRC-SPC |
GRPCAIST | AIS Systems for PC (Text Table) | GRC-SPC |
GRPCAISREPORTT | AIS Reports for PC (Text Table) | GRC-SPC |
GRPCNWBCWC | Work Centres | GRC-SPC |
GRPC_AU_MET_PAR | ABAP Unit Methods - Parameter Values | GRC-SPC |
GRPCRBFAS | Reporting Buffer: Cases - Assessments | GRC-SPC |
GRPCAODORG | aod org | GRC-SPC |
GRPCPARTNER | Partner | GRC-SPC |
GRPCREGBUSCUST | Indicator | GRC-SPC |
GRPCGAPRATING | Maturity Gap and Rating of the Control | GRC-SPC |
Full List of SAP Process Controls Tables