SAP Table - GRPCCASETL
SAP Table | GRPCCASETL |
Description | Test log |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
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SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCSYSTEM | System Type | GRC-SPC |
GRPCQCATATYPE | Question Category Question Answer assignemnt | GRC-SPC |
GRPC_UPG_HRP5312 | Upgrade Back Up Data | GRC-SPC |
GRPCCTRLPROPOSAL | GRPC:Control Proposal | GRC-SPC |
GRPCCASETYPES | Used Case Type and Case Categories | GRC-SPC |
GRPCACRESULT | Automated control test result | GRC-SPC |
GRPCATTRVALUEST | PC: Object Attributes - Text Table | GRC-SPC |
GRPCSETTINGS | GRPC Settings | GRC-SPC |
GRPC_BW_EVT_LOC | PC Events: BI Location Id -> Region/Country/... mapping | GRC-SPC |
GRPCROLE | Obsolete: PC Role | GRC-SPC |
Full List of SAP Process Controls Tables