SAP Table - GRPCQCATATYPE

SAP TableGRPCQCATATYPE
DescriptionQuestion Category Question Answer assignemnt
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCSHM2Activate Shared Objects MemoryGRC-SPC
GRPC_T_FDA_ESIGDB meta data table for GRC FDA E-SigGRC-SPC
GRPCVIOLATIONEvent Monitoring: ViolationsGRC-SPC
GRPC_BW_EVT_LOCPC Events: BI Location Id -> Region/Country/... mappingGRC-SPC
GRPCVERSIONEvent Monitoring: Event format versionGRC-SPC
GRPCREPORT_TList of Reports - Text tableGRC-SPC
GRPCRATINGVALTText table for GRPCRATINGVALGRC-SPC
GRPCPARTNERPartnerGRC-SPC
HRP5319DB Table for Infotype 5319GRC-SPC
GRPCCASEASAssessmentGRC-SPC

Full List of SAP Process Controls Tables