SAP Table - GRPCMTESTERASGNS

SAP TableGRPCMTESTERASGNS
DescriptionObsolete: Mass Tester Assignment - Settings
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCATFUISEQField sequence in the ATF PDF tableGRC-SPC
GRPCEVIDLEVELLevel of EvidenceGRC-SPC
GRPCBPATTRVALUETText Table of GRPCBPATTRVALUEGRC-SPC
GRPCBPATTRTBusiness Process Specific Attributes - Text TableGRC-SPC
GRPCSODTASKObsolete: PC SOD Conflict TaskGRC-SPC
HRP5311DB Table for Infotype 5311GRC-SPC
HRP5329DB Table for Infotype 5329GRC-SPC
GRPCMENUITEMTMenu Item TextGRC-SPC
GRPCCRASSFACTORFactor for the control risk assessmentGRC-SPC
GRPC_UPG_HRP5312Upgrade Back Up DataGRC-SPC

Full List of SAP Process Controls Tables