SAP Table - GRPCCOCATEPRIT

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

SAP Process Controls Tables

TableDescriptionModule
GRPC_AU_SCEABAP Unit ScenariosGRC-SPC
GRPCRLCRARule Criteria AssignmentGRC-SPC
GRPCMENUITEMCTMenu Item Text - Customer enhancementGRC-SPC
GRPCSODCFGTPC SOD Conflict Group - Text TableGRC-SPC
GRPCSQUESTIONSSurvey questionsGRC-SPC
GRPCCTRLPROPOSALGRPC:Control ProposalGRC-SPC
GRPCSIGNOFF_ADDSign-Off: Additional InfoGRC-SPC
GRPCSHMSetting for Shared MemoryGRC-SPC
GRPCCTRPROPOSALTControl Proposal TextGRC-SPC
GRPC_UPG_HRP1001Backup DataGRC-SPC

Full List of SAP Process Controls Tables