SAP Table - GRPCEVIDLVSET
SAP Table | GRPCEVIDLVSET |
Description | Level of Evidence level value set |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCSSCORES | Survey Question Scores (override) | GRC-SPC |
GRPCVERSION | Event Monitoring: Event format version | GRC-SPC |
HRP5324 | DB Table for Infotype 5324 | GRC-SPC |
GRPC_ESIG_TAB | master data table for grc pc fda e-sig | GRC-SPC |
GRPCREPFRQ | settings for frequency of repeat work | GRC-SPC |
GRPCTRANS | GRC Rules Analysis | GRC-SPC |
GRPC_S_EVENT | Event | GRC-SPC |
GRFNQLIBCHOICE | Question Library Choices | GRC-SPC |
GRPCRULET_SNP | Rule Description | GRC-SPC |
GRPCUSERDATA | User-Specific Settings | GRC-SPC |
Full List of SAP Process Controls Tables