SAP Table GRPCCRASSFACTOR - Factor for the control risk assessment

SAP Table - GRPCCRASSFACTOR

SAP Table	GRPCCRASSFACTOR
Description	Factor for the control risk assessment
Table Type	TRANSP
Delivery Class	A
Main Category	Governance, Risk and Compliance
Sub Category	Process Controls

Table	Description	Module
GRPCSCHEDULELIST	Scheduler Watch List	GRC-SPC
HRP5307	DB Table for Infotype 5307	GRC-SPC
GRPCNWBCWC	Work Centres	GRC-SPC
GRPCSTMPLT	Survey template	GRC-SPC
GRPCSODCFG	PC SOD Conflict Group	GRC-SPC
HRP5301	DB Table for Infotype 5301	GRC-SPC
GRPCTRANS	GRC Rules Analysis	GRC-SPC
HRP5317	DB Table for Infotype 5317	GRC-SPC
GRPC_GETFORMS	Print Reports Using Own Smart Forms	GRC-SPC
GRPCSTRTABLE	String Table - temporary table	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