SAP Table - GRPCQCATATYPE
SAP Table | GRPCQCATATYPE |
Description | Question Category Question Answer assignemnt |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCSHM2 | Activate Shared Objects Memory | GRC-SPC |
GRPC_T_FDA_ESIG | DB meta data table for GRC FDA E-Sig | GRC-SPC |
GRPCVIOLATION | Event Monitoring: Violations | GRC-SPC |
GRPC_BW_EVT_LOC | PC Events: BI Location Id -> Region/Country/... mapping | GRC-SPC |
GRPCVERSION | Event Monitoring: Event format version | GRC-SPC |
GRPCREPORT_T | List of Reports - Text table | GRC-SPC |
GRPCRATINGVALT | Text table for GRPCRATINGVAL | GRC-SPC |
GRPCPARTNER | Partner | GRC-SPC |
HRP5319 | DB Table for Infotype 5319 | GRC-SPC |
GRPCCASEAS | Assessment | GRC-SPC |
Full List of SAP Process Controls Tables