SAP Table - GRPCRLCRSYSA

SAP TableGRPCRLCRSYSA
DescriptionRule Criteria System Type Assignment
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCRPLCINFOReplacement InformationGRC-SPC
GRPCTASKTObsolete: PC Task - Text TableGRC-SPC
GRPCQCATEGORY_TQuestion Categories: TextGRC-SPC
GRPCNWBCWCWork CentresGRC-SPC
GRPCRATINGVALTText table for GRPCRATINGVALGRC-SPC
HRP5300DB Table for Infotype 5300GRC-SPC
GRPC_AU_METABAP Unit MethodsGRC-SPC
GRPCRBFPLReporting Buffer: Cases - Remediation PlansGRC-SPC
GRPCSSCORESSurvey Question Scores (override)GRC-SPC
GRPCEVIDLEVELLevel of EvidenceGRC-SPC

Full List of SAP Process Controls Tables