SAP Table - GRPCRBFAGLUE
SAP Table | GRPCRBFAGLUE |
Description | Reporting Buffer: Account Group - Fin. Statement Assertion |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPC_SMARTFORMS | Obsolete: Marked for Deletion | GRC-SPC |
GRPCMENUTASKC | Menu Task mapping - Customer enhancement | GRC-SPC |
GRPCATFUISEQ | Field sequence in the ATF PDF table | GRC-SPC |
GRPC_SCOPIN_FREQ | Scoping Freqency Configuration | GRC-SPC |
HRP5330 | DB Table for Infotype 5330 | GRC-SPC |
GRPCRULEGROUPT | Rule Group | GRC-SPC |
GRPCMENUGROUPT | Menu Group Text | GRC-SPC |
GRPCCRASS | Control Risk Assessment | GRC-SPC |
GRPCTRANS_SNP | GRC Rules Analysis | GRC-SPC |
GRPCTASK | Obsolete: GRPC authorization tasks | GRC-SPC |
Full List of SAP Process Controls Tables