SAP Table - GRPCCTRPROPOSALT
SAP Table | GRPCCTRPROPOSALT |
Description | Control Proposal Text |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCTRANS | GRC Rules Analysis | GRC-SPC |
GRPCSCHEDULELIST | Scheduler Watch List | GRC-SPC |
GRPCNWBCLINK | Links | GRC-SPC |
GRPCMENUSUBGRT | Menu Group Text | GRC-SPC |
GRPCROLET | Obsolete: PC Role - Text Table | GRC-SPC |
GRPCATTRSUBVAL | PC: Object Attributes | GRC-SPC |
GRPC_BW_EVT_LOC | PC Events: BI Location Id -> Region/Country/... mapping | GRC-SPC |
GRPC_AU_RES | ABAP Unit Restrictions | GRC-SPC |
GRPCAODGROUP | aod group | GRC-SPC |
HRP5310 | DB Table for Infotype 5310 | GRC-SPC |
Full List of SAP Process Controls Tables