SAP Table - GRPCMTESTERASGNS
SAP Table | GRPCMTESTERASGNS |
Description | Obsolete: Mass Tester Assignment - Settings |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCATFUISEQ | Field sequence in the ATF PDF table | GRC-SPC |
GRPCEVIDLEVEL | Level of Evidence | GRC-SPC |
GRPCBPATTRVALUET | Text Table of GRPCBPATTRVALUE | GRC-SPC |
GRPCBPATTRT | Business Process Specific Attributes - Text Table | GRC-SPC |
GRPCSODTASK | Obsolete: PC SOD Conflict Task | GRC-SPC |
HRP5311 | DB Table for Infotype 5311 | GRC-SPC |
HRP5329 | DB Table for Infotype 5329 | GRC-SPC |
GRPCMENUITEMT | Menu Item Text | GRC-SPC |
GRPCCRASSFACTOR | Factor for the control risk assessment | GRC-SPC |
GRPC_UPG_HRP5312 | Upgrade Back Up Data | GRC-SPC |
Full List of SAP Process Controls Tables