SAP Table - GRPCEVIDLVSET

SAP TableGRPCEVIDLVSET
DescriptionLevel of Evidence level value set
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCSSCORESSurvey Question Scores (override)GRC-SPC
GRPCVERSIONEvent Monitoring: Event format versionGRC-SPC
HRP5324DB Table for Infotype 5324GRC-SPC
GRPC_ESIG_TABmaster data table for grc pc fda e-sigGRC-SPC
GRPCREPFRQsettings for frequency of repeat workGRC-SPC
GRPCTRANSGRC Rules AnalysisGRC-SPC
GRPC_S_EVENTEventGRC-SPC
GRFNQLIBCHOICEQuestion Library ChoicesGRC-SPC
GRPCRULET_SNPRule DescriptionGRC-SPC
GRPCUSERDATAUser-Specific SettingsGRC-SPC

Full List of SAP Process Controls Tables