SAP Table - GRPCEVIDLEVEL

SAP TableGRPCEVIDLEVEL
DescriptionLevel of Evidence
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCFSAUPGRADEProcessed Control-FSA relationsGRC-SPC
GRPCAODGRPCTRLrelation table for aod group and it's controlsGRC-SPC
HRP5310DB Table for Infotype 5310GRC-SPC
GRPCATTRVALUEPC: Object AttributesGRC-SPC
GRPCRBFASReporting Buffer: Cases - AssessmentsGRC-SPC
GRPCRLSETT_SNPRule Parameters DescriptionGRC-SPC
GRPCTASKPLANGRPObsolete: Data for task plan groupGRC-SPC
GRPCVERSIONTEvent Monitoring: Event format version textGRC-SPC
GRPCCLOSINGBGCarry Forward list in Background job for ClosingGRC-SPC
GRPCSQUESTIONSSurvey questionsGRC-SPC

Full List of SAP Process Controls Tables