SAP Table - GRPCCASEAS

SAP TableGRPCCASEAS
DescriptionAssessment
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCACRESULTAutomated control test resultGRC-SPC
GRPCAODINFOaod infosGRC-SPC
HRP5304DB Table for Infotype 5304GRC-SPC
GRPCMENUGROUPTMenu Group TextGRC-SPC
GRPCEVENTOBSOLETE Event logGRC-SPC
GRPCSELPRCObsolete: Selection proceduresGRC-SPC
GRPCTASKPLANObsolete: Data for task planGRC-SPC
GRPC_MCF_REF_TSTReferenced test results for controlsGRC-SPC
GRPCRBFASReporting Buffer: Cases - AssessmentsGRC-SPC
GRPCCASECLONECase Copy InformationGRC-SPC

Full List of SAP Process Controls Tables