SAP Table - GRPCRBFAS
SAP Table | GRPCRBFAS |
Description | Reporting Buffer: Cases - Assessments |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCAODGRPCTRL | relation table for aod group and it's controls | GRC-SPC |
GRPCEVIDLVSET | Level of Evidence level value set | GRC-SPC |
GRPCRULEGROUP | Rule Group | GRC-SPC |
GRPC_ESIG_TAB | master data table for grc pc fda e-sig | GRC-SPC |
GRPCRLSTEPT | Rule Parameters Description - obsolete | GRC-SPC |
GRPCROLEMAP | Role Mapping for Upgrade and Migration | GRC-SPC |
GRPCATTRSUBVAL | PC: Object Attributes | GRC-SPC |
GRPCDBBUFD | Dashboard buffer data | GRC-SPC |
HRT5323 | Table Part Infotype 5323 | GRC-SPC |
GRPCEVENTTYPE | Event Type | GRC-SPC |
Full List of SAP Process Controls Tables