SAP Table - GRPCROLET

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

SAP Process Controls Tables

TableDescriptionModule
GRPCEVENTLOGEvent Processing LogGRC-SPC
GRPCTIMEFRAMETimeframeGRC-SPC
GRPCRPLCINFO2Replacement Information: CaseGRC-SPC
GRPCAGENTSLOTMAPAgentslot Mapping TableGRC-SPC
GRPCNWBCMETATask - Link MappingGRC-SPC
GRPCCAPAACTIONEXExecution data of Corrective & Preventive Actions for CAPAGRC-SPC
GRPCRISKASSRisk DataGRC-SPC
GRPCDBBUFDashboard bufferGRC-SPC
GRPCSODCFGTPC SOD Conflict Group - Text TableGRC-SPC
GRPCRLSTEPTRule Parameters Description - obsoleteGRC-SPC

Full List of SAP Process Controls Tables