SAP Table - GRPCROLEMAP

SAP TableGRPCROLEMAP
DescriptionRole Mapping for Upgrade and Migration
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCBPATTRTBusiness Process Specific Attributes - Text TableGRC-SPC
GRPCOIFCONFOIF configuration tableGRC-SPC
GRPCSCHEDULELISTScheduler Watch ListGRC-SPC
GRPC_SCOP_THRESHScoping ThresholdGRC-SPC
GRPC_BW_EVALTYPETranslation from Case Type/Category to Evaluation TypeGRC-SPC
GRPCRATINGSETRating setGRC-SPC
GRPCAISTAIS Systems for PC (Text Table)GRC-SPC
GRPCMENUGROUPCTMenu Group Text - Customer enhancementGRC-SPC
GRPCCLOSINGBGCarry Forward list in Background job for ClosingGRC-SPC
HRP5301DB Table for Infotype 5301GRC-SPC

Full List of SAP Process Controls Tables