SAP Table - GRPCCOCATEPRIT
SAP Table | GRPCCOCATEPRIT |
Description | Contorl Objective Category Migration Priority Text Table |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPC_AU_SCE | ABAP Unit Scenarios | GRC-SPC |
GRPCRLCRA | Rule Criteria Assignment | GRC-SPC |
GRPCMENUITEMCT | Menu Item Text - Customer enhancement | GRC-SPC |
GRPCSODCFGT | PC SOD Conflict Group - Text Table | GRC-SPC |
GRPCSQUESTIONS | Survey questions | GRC-SPC |
GRPCCTRLPROPOSAL | GRPC:Control Proposal | GRC-SPC |
GRPCSIGNOFF_ADD | Sign-Off: Additional Info | GRC-SPC |
GRPCSHM | Setting for Shared Memory | GRC-SPC |
GRPCCTRPROPOSALT | Control Proposal Text | GRC-SPC |
GRPC_UPG_HRP1001 | Backup Data | GRC-SPC |
Full List of SAP Process Controls Tables