SAP Table - GRPCCTRPROPOSALT

SAP TableGRPCCTRPROPOSALT
DescriptionControl Proposal Text
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCTRANSGRC Rules AnalysisGRC-SPC
GRPCSCHEDULELISTScheduler Watch ListGRC-SPC
GRPCNWBCLINKLinksGRC-SPC
GRPCMENUSUBGRTMenu Group TextGRC-SPC
GRPCROLETObsolete: PC Role - Text TableGRC-SPC
GRPCATTRSUBVALPC: Object AttributesGRC-SPC
GRPC_BW_EVT_LOCPC Events: BI Location Id -> Region/Country/... mappingGRC-SPC
GRPC_AU_RESABAP Unit RestrictionsGRC-SPC
GRPCAODGROUPaod groupGRC-SPC
HRP5310DB Table for Infotype 5310GRC-SPC

Full List of SAP Process Controls Tables