SAP Table - GRPCCOCATEPRI
SAP Table | GRPCCOCATEPRI |
Description | Contorl Objective Category Migration Priority |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCOBJTYPE | Obsolete: PC Object Type | GRC-SPC |
GRPC_T_FDA_ESIG | DB meta data table for GRC FDA E-Sig | GRC-SPC |
GRPCMENUGROUPT | Menu Group Text | GRC-SPC |
GRPC_ORM_PROT | ORM Transfer: Log | GRC-SPC |
GRPCRVVAL | Rule Criteria Value | GRC-SPC |
GRPCFACTOR | Control factor | GRC-SPC |
GRPCBUSPROCESS | Business process | GRC-SPC |
GRPCMENUGROUPCT | Menu Group Text - Customer enhancement | GRC-SPC |
GRPCEVENT1AGGR | Event Monitoring Aggregation | GRC-SPC |
GRPCEVIDLVLKCFG | Level of Evidence level entity config | GRC-SPC |
Full List of SAP Process Controls Tables