SAP Table - GRPCRISKASS

SAP TableGRPCRISKASS
DescriptionRisk Data
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCRLSETT_SNPRule Parameters DescriptionGRC-SPC
GRPCRBFASReporting Buffer: Cases - AssessmentsGRC-SPC
HRP5302DB Table for Infotype 5302GRC-SPC
GRPC_MCF_REF_TSTReferenced test results for controlsGRC-SPC
GRPCWEBSERVICETWeb Service in PC Release 2.5GRC-SPC
GRPCEVENTRLEVEvent Monitoring: Rule evaluation resultsGRC-SPC
GRPCCASERELAPC: Relationship Between CasesGRC-SPC
GRPCMENUMenuGRC-SPC
HRP5303DB Table for Infotype 5303GRC-SPC
GRPCSQUESTIONSSurvey questionsGRC-SPC

Full List of SAP Process Controls Tables