SAP Table - GRPCCTRLPROPOSAL
SAP Table | GRPCCTRLPROPOSAL |
Description | GRPC:Control Proposal |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPC_AU_RES_COD | ABAP Unit Restrictions - Code | GRC-SPC |
GRPC_BTC_REP_ADD | Background Reports in System - Additional Information | GRC-SPC |
GRPC_CR_RRANGET | Rating Matrix Attributes - Text Table | GRC-SPC |
GRPC_UPG_HRT1002 | Data Backup | GRC-SPC |
GRPCNWBCFDR | Folders | GRC-SPC |
GRPCGAPRATING | Maturity Gap and Rating of the Control | GRC-SPC |
GRPCAIS | AIS Systems for PC | GRC-SPC |
GRPCEVENTTYPET | Event Type Texts | GRC-SPC |
GRPCSETTINGNAME | Setting Name | GRC-SPC |
GRPC_UPG_HRP1852 | Backup data | GRC-SPC |
Full List of SAP Process Controls Tables