SAP Table - GRPCRLSETT

SAP TableGRPCRLSETT
DescriptionRule Parameters Description
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPC_AU_PARABAP Unit Parameter ValuesGRC-SPC
GRPCVIOLATIONEvent Monitoring: ViolationsGRC-SPC
GRPCDEFTYPEDeficiency TypeGRC-SPC
GRPCTIMEFRAMETTimeframeGRC-SPC
GRPC_CR_RRANGERating matrixGRC-SPC
GRPCEVTPARTNREvent Monitoring: Partner relationshipGRC-SPC
GRPCRBFLOGReporting Buffers: Central LogGRC-SPC
GRPCAISAIS Systems for PCGRC-SPC
GRPC_UPG_HRP1000Upgrade Back Up DataGRC-SPC
GRPCAODDATAaod dataGRC-SPC

Full List of SAP Process Controls Tables