SAP Table - GRPCRBFAS

SAP TableGRPCRBFAS
DescriptionReporting Buffer: Cases - Assessments
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCAODGRPCTRLrelation table for aod group and it's controlsGRC-SPC
GRPCEVIDLVSETLevel of Evidence level value setGRC-SPC
GRPCRULEGROUPRule GroupGRC-SPC
GRPC_ESIG_TABmaster data table for grc pc fda e-sigGRC-SPC
GRPCRLSTEPTRule Parameters Description - obsoleteGRC-SPC
GRPCROLEMAPRole Mapping for Upgrade and MigrationGRC-SPC
GRPCATTRSUBVALPC: Object AttributesGRC-SPC
GRPCDBBUFDDashboard buffer dataGRC-SPC
HRT5323Table Part Infotype 5323GRC-SPC
GRPCEVENTTYPEEvent TypeGRC-SPC

Full List of SAP Process Controls Tables