SAP Table - GRPCROLEMAP
SAP Table | GRPCROLEMAP |
Description | Role Mapping for Upgrade and Migration |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCBPATTRT | Business Process Specific Attributes - Text Table | GRC-SPC |
GRPCOIFCONF | OIF configuration table | GRC-SPC |
GRPCSCHEDULELIST | Scheduler Watch List | GRC-SPC |
GRPC_SCOP_THRESH | Scoping Threshold | GRC-SPC |
GRPC_BW_EVALTYPE | Translation from Case Type/Category to Evaluation Type | GRC-SPC |
GRPCRATINGSET | Rating set | GRC-SPC |
GRPCAIST | AIS Systems for PC (Text Table) | GRC-SPC |
GRPCMENUGROUPCT | Menu Group Text - Customer enhancement | GRC-SPC |
GRPCCLOSINGBG | Carry Forward list in Background job for Closing | GRC-SPC |
HRP5301 | DB Table for Infotype 5301 | GRC-SPC |
Full List of SAP Process Controls Tables