SAP Table - GRPCCOCATEPRI

SAP TableGRPCCOCATEPRI
DescriptionContorl Objective Category Migration Priority
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCOBJTYPEObsolete: PC Object TypeGRC-SPC
GRPC_T_FDA_ESIGDB meta data table for GRC FDA E-SigGRC-SPC
GRPCMENUGROUPTMenu Group TextGRC-SPC
GRPC_ORM_PROTORM Transfer: LogGRC-SPC
GRPCRVVALRule Criteria ValueGRC-SPC
GRPCFACTORControl factorGRC-SPC
GRPCBUSPROCESSBusiness processGRC-SPC
GRPCMENUGROUPCTMenu Group Text - Customer enhancementGRC-SPC
GRPCEVENT1AGGREvent Monitoring AggregationGRC-SPC
GRPCEVIDLVLKCFGLevel of Evidence level entity configGRC-SPC

Full List of SAP Process Controls Tables