SAP Table - GRPCCTRLPROPOSAL

SAP TableGRPCCTRLPROPOSAL
DescriptionGRPC:Control Proposal
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPC_AU_RES_CODABAP Unit Restrictions - CodeGRC-SPC
GRPC_BTC_REP_ADDBackground Reports in System - Additional InformationGRC-SPC
GRPC_CR_RRANGETRating Matrix Attributes - Text TableGRC-SPC
GRPC_UPG_HRT1002Data BackupGRC-SPC
GRPCNWBCFDRFoldersGRC-SPC
GRPCGAPRATINGMaturity Gap and Rating of the ControlGRC-SPC
GRPCAISAIS Systems for PCGRC-SPC
GRPCEVENTTYPETEvent Type TextsGRC-SPC
GRPCSETTINGNAMESetting NameGRC-SPC
GRPC_UPG_HRP1852Backup dataGRC-SPC

Full List of SAP Process Controls Tables