SAP Table - GRPCCASEUPGRADE
SAP Table | GRPCCASEUPGRADE |
Description | Obsolete : PC Case: Information of Upgrade |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCFACTOR | Control factor | GRC-SPC |
GRPCDEFICANA | PC: Deficiency Analysis | GRC-SPC |
GRPCBPATTRVALUE | Business Process Specific Attribute Value (e.g. CAPA attr.) | GRC-SPC |
HRT5323 | Table Part Infotype 5323 | GRC-SPC |
GRPCRLCRA | Rule Criteria Assignment | GRC-SPC |
GRPCSQUESTIONS | Survey questions | GRC-SPC |
GRPCRLSETT_SNP | Rule Parameters Description | GRC-SPC |
GRPCQCATEGORY | Question Categories | GRC-SPC |
GRPCRULEGROUP | Rule Group | GRC-SPC |
GRPCROLETASK | Obsolete: PC Role - Task Assignments | GRC-SPC |
Full List of SAP Process Controls Tables