SAP Table - GRPCCASETL

SAP TableGRPCCASETL
DescriptionTest log
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCSYSTEMSystem TypeGRC-SPC
GRPCQCATATYPEQuestion Category Question Answer assignemntGRC-SPC
GRPC_UPG_HRP5312Upgrade Back Up DataGRC-SPC
GRPCCTRLPROPOSALGRPC:Control ProposalGRC-SPC
GRPCCASETYPESUsed Case Type and Case CategoriesGRC-SPC
GRPCACRESULTAutomated control test resultGRC-SPC
GRPCATTRVALUESTPC: Object Attributes - Text TableGRC-SPC
GRPCSETTINGSGRPC SettingsGRC-SPC
GRPC_BW_EVT_LOCPC Events: BI Location Id -> Region/Country/... mappingGRC-SPC
GRPCROLEObsolete: PC RoleGRC-SPC

Full List of SAP Process Controls Tables