SAP Table GRPCCRASS - Control Risk Assessment

SAP Table - GRPCCRASS

SAP Table	GRPCCRASS
Description	Control Risk Assessment
Table Type	TRANSP
Delivery Class	A
Main Category	Governance, Risk and Compliance
Sub Category	Process Controls

Table	Description	Module
GRPC_BATCH_TEST	Test	GRC-SPC
GRPCRULE_SNP	Rule for Snapshot	GRC-SPC
GRPCRBFSTR	Reporting Buffer: Buffered Structures	GRC-SPC
GRPCCASEUPGRADE	Obsolete : PC Case: Information of Upgrade	GRC-SPC
GRPCRLSETT	Rule Parameters Description	GRC-SPC
HRP5326	DB Table for Infotype 5326	GRC-SPC
GRPCVERSION	Event Monitoring: Event format version	GRC-SPC
GRPCQLIBRARY	Question Library	GRC-SPC
GRPC_BTC_REP_ADD	Background Reports in System - Additional Information	GRC-SPC
GRPCEVENTTYPET	Event Type Texts	GRC-SPC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table