SAP Table - GRPCCLMIDMAP

SAP TableGRPCCLMIDMAP
DescriptionTable to Save CLM PC Job Id mapping
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCRBFPGLUEReporting Buffer: P-CO-RGRC-SPC
GRPCNWBCFDRFoldersGRC-SPC
GRPCRBFPLReporting Buffer: Cases - Remediation PlansGRC-SPC
GRPCENABLELOGEnable/disable API loggingGRC-SPC
GRPCAODGROUPaod groupGRC-SPC
GRPCRBFSTRReporting Buffer: Buffered StructuresGRC-SPC
GRPC_AU_RES_CODABAP Unit Restrictions - CodeGRC-SPC
GRPCFREQUENCYFrequency TableGRC-SPC
GRPCCTRPROPOSALTControl Proposal TextGRC-SPC
GRPC_CR_RRANGETRating Matrix Attributes - Text TableGRC-SPC

Full List of SAP Process Controls Tables