SAP Table - GRPCCLMIDMAP
SAP Table | GRPCCLMIDMAP |
Description | Table to Save CLM PC Job Id mapping |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCRBFPGLUE | Reporting Buffer: P-CO-R | GRC-SPC |
GRPCNWBCFDR | Folders | GRC-SPC |
GRPCRBFPL | Reporting Buffer: Cases - Remediation Plans | GRC-SPC |
GRPCENABLELOG | Enable/disable API logging | GRC-SPC |
GRPCAODGROUP | aod group | GRC-SPC |
GRPCRBFSTR | Reporting Buffer: Buffered Structures | GRC-SPC |
GRPC_AU_RES_COD | ABAP Unit Restrictions - Code | GRC-SPC |
GRPCFREQUENCY | Frequency Table | GRC-SPC |
GRPCCTRPROPOSALT | Control Proposal Text | GRC-SPC |
GRPC_CR_RRANGET | Rating Matrix Attributes - Text Table | GRC-SPC |
Full List of SAP Process Controls Tables