SAP Table - GRPCEVIDLEVEL
SAP Table | GRPCEVIDLEVEL |
Description | Level of Evidence |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCFSAUPGRADE | Processed Control-FSA relations | GRC-SPC |
GRPCAODGRPCTRL | relation table for aod group and it's controls | GRC-SPC |
HRP5310 | DB Table for Infotype 5310 | GRC-SPC |
GRPCATTRVALUE | PC: Object Attributes | GRC-SPC |
GRPCRBFAS | Reporting Buffer: Cases - Assessments | GRC-SPC |
GRPCRLSETT_SNP | Rule Parameters Description | GRC-SPC |
GRPCTASKPLANGRP | Obsolete: Data for task plan group | GRC-SPC |
GRPCVERSIONT | Event Monitoring: Event format version text | GRC-SPC |
GRPCCLOSINGBG | Carry Forward list in Background job for Closing | GRC-SPC |
GRPCSQUESTIONS | Survey questions | GRC-SPC |
Full List of SAP Process Controls Tables