SAP Table - GRPCRATINGVALT
SAP Table | GRPCRATINGVALT |
Description | Text table for GRPCRATINGVAL |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCNWBCFDR | Folders | GRC-SPC |
GRPC_UPG_HRT1002 | Data Backup | GRC-SPC |
GRPCCORPORATE | PC: Corporate Objects | GRC-SPC |
GRPCREGBUSCUSTT | text table of GRPCREGBUSCUST | GRC-SPC |
GRPCFACTORT | Text table for GRPCFACTOR | GRC-SPC |
GRPCQCATEGORY_T | Question Categories: Text | GRC-SPC |
GRPCREGBUSCUST | Indicator | GRC-SPC |
GRPCREPFRQ | settings for frequency of repeat work | GRC-SPC |
GRPCRLCR | Rule Criteria | GRC-SPC |
GRPCAISREPORT | AIS Reports for a Role (for PC) | GRC-SPC |
Full List of SAP Process Controls Tables