SAP Table - GRPCROLETASK
SAP Table | GRPCROLETASK |
Description | Obsolete: PC Role - Task Assignments |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPC_ACCOUNT_GRP | Account Group Scoping Info. | GRC-SPC |
GRPCMENUITEMC | Menu Item - Customer enhancement | GRC-SPC |
GRPCAISREPORT | AIS Reports for a Role (for PC) | GRC-SPC |
GRPCRBFCASETEXTS | Report Buffer: Cases - Texts | GRC-SPC |
GRPCSCRIPTT | Script Description | GRC-SPC |
GRPCJOBCASE | Case Data for Job | GRC-SPC |
GRPCREPORT_T | List of Reports - Text table | GRC-SPC |
HRP5331 | DB Table for Infotype 5331 | GRC-SPC |
HRP5300 | DB Table for Infotype 5300 | GRC-SPC |
GRPCCASEAS | Assessment | GRC-SPC |
Full List of SAP Process Controls Tables