SAP Table - GRPCBUSPROCESST

SAP TableGRPCBUSPROCESST
DescriptionBusiness process text
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCSTMPLT_TSurvey template textGRC-SPC
GRPCAISTAIS Systems for PC (Text Table)GRC-SPC
GRPCAISREPORTTAIS Reports for PC (Text Table)GRC-SPC
GRPCNWBCWCWork CentresGRC-SPC
GRPC_AU_MET_PARABAP Unit Methods - Parameter ValuesGRC-SPC
GRPCRBFASReporting Buffer: Cases - AssessmentsGRC-SPC
GRPCAODORGaod orgGRC-SPC
GRPCPARTNERPartnerGRC-SPC
GRPCREGBUSCUSTIndicatorGRC-SPC
GRPCGAPRATINGMaturity Gap and Rating of the ControlGRC-SPC

Full List of SAP Process Controls Tables