SAP Table - GRPCPARTNER

SAP TableGRPCPARTNER
DescriptionPartner
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCCASEASAssessmentGRC-SPC
GRPCCUSTOMIZING1IndicatorGRC-SPC
GRPCRISKASSRisk DataGRC-SPC
GRPCROLEDObsolete: PC Role - Description TableGRC-SPC
GRPCAISREPORTTAIS Reports for PC (Text Table)GRC-SPC
GRPCRATINGSETVALRating set valueGRC-SPC
GRPCATTRVALUEPC: Object AttributesGRC-SPC
GRPCDOCSDocuments Containing Additional Information on PC (Obsolete)GRC-SPC
GRFNQRATINGQustion RatingsGRC-SPC
GRPCAISOUAssignment of AIS Systems to the Org UnitsGRC-SPC

Full List of SAP Process Controls Tables