SAP Table - GRPCROLE

SAP TableGRPCROLE
DescriptionObsolete: PC Role
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCRBFMCReporting Buffer: Buffered StructuresGRC-SPC
GRPC_PERSONSettings for the Person in PCGRC-SPC
GRPCTASKFREQ_TFObsolete: Tasks That Can Be Scheduled at Corporate LevelGRC-SPC
GRPC_BW_EVALTYPETranslation from Case Type/Category to Evaluation TypeGRC-SPC
GRPC_BW_EVT_LOCPC Events: BI Location Id -> Region/Country/... mappingGRC-SPC
GRPC_BTC_REP_ADDBackground Reports in System - Additional InformationGRC-SPC
GRPC_AU_RES_RESABAP Unit Restrictions - Restriction CodeGRC-SPC
GRPCTASKObsolete: GRPC authorization tasksGRC-SPC
GRPC_CR_RRANGERating matrixGRC-SPC
GRPCCLOSINGClosed/Frozen organizationsGRC-SPC

Full List of SAP Process Controls Tables