SAP Table - GRPCRVVAL_SNP
SAP Table | GRPCRVVAL_SNP |
Description | Rule Criteria Value |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
HRP5328 | DB Table for Infotype 5328 | GRC-SPC |
GRPCMENUTASK | Menu Task mapping | GRC-SPC |
GRPC_UPG_HRP1001 | Backup Data | GRC-SPC |
HRP5310 | DB Table for Infotype 5310 | GRC-SPC |
GRPCEVENTMAP | Event Monitoring : Event to Control Rule mapping | GRC-SPC |
GRPCDEFICSEL | PC: Selection Conditions for Deficiency Analysis | GRC-SPC |
HRP5326 | DB Table for Infotype 5326 | GRC-SPC |
GRPCAISREPORTT | AIS Reports for PC (Text Table) | GRC-SPC |
GRPCMENUITEMT | Menu Item Text | GRC-SPC |
GRPCPARTNERT | Partner Texts | GRC-SPC |
Full List of SAP Process Controls Tables