SAP Table - GRPCPRTUSRLAYOUT

SAP TableGRPCPRTUSRLAYOUT
DescriptionUser Layout Definition for Specified Type of Print
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCCRASSFACTORFactor for the control risk assessmentGRC-SPC
GRPCDEFICSELPC: Selection Conditions for Deficiency AnalysisGRC-SPC
GRPC_UPG_HRP5315Data Backup for HRP5315GRC-SPC
GRPCMTESTERASGNSObsolete: Mass Tester Assignment - SettingsGRC-SPC
GRPC_WF_IT_UPGDUpgrade the incompatible workflow instancesGRC-SPC
GRPC_AU_RES_RESABAP Unit Restrictions - Restriction CodeGRC-SPC
GRPCCLOSINGBGCarry Forward list in Background job for ClosingGRC-SPC
GRPCSIGNOFFSign-OffGRC-SPC
GRPCNWBCWCTWork Centre TextsGRC-SPC
GRPC_T_FDA_ESIGDB meta data table for GRC FDA E-SigGRC-SPC

Full List of SAP Process Controls Tables