SAP Table - GRPCRISKASS
SAP Table | GRPCRISKASS |
Description | Risk Data |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
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SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCRLSETT_SNP | Rule Parameters Description | GRC-SPC |
GRPCRBFAS | Reporting Buffer: Cases - Assessments | GRC-SPC |
HRP5302 | DB Table for Infotype 5302 | GRC-SPC |
GRPC_MCF_REF_TST | Referenced test results for controls | GRC-SPC |
GRPCWEBSERVICET | Web Service in PC Release 2.5 | GRC-SPC |
GRPCEVENTRLEV | Event Monitoring: Rule evaluation results | GRC-SPC |
GRPCCASERELA | PC: Relationship Between Cases | GRC-SPC |
GRPCMENU | Menu | GRC-SPC |
HRP5303 | DB Table for Infotype 5303 | GRC-SPC |
GRPCSQUESTIONS | Survey questions | GRC-SPC |
Full List of SAP Process Controls Tables