SAP Table - GRPCSELPRC_T

SAP TableGRPCSELPRC_T
DescriptionObsolete: Selection procedures
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCRULET_SNPRule DescriptionGRC-SPC
GRPCUSERDATAUser-Specific SettingsGRC-SPC
GRPCAODDATAaod dataGRC-SPC
GRPC_BW_EVT_LOCPC Events: BI Location Id -> Region/Country/... mappingGRC-SPC
GRPCLASTRECIPLast Recipients of the TasksGRC-SPC
GRPCTESTRESULTResults for test stepsGRC-SPC
GRPCSIGNOFFSign-OffGRC-SPC
GRPCMENUTASKMenu Task mappingGRC-SPC
GRPCTRANSGRC Rules AnalysisGRC-SPC
GRPCCTRLPROPOSALGRPC:Control ProposalGRC-SPC

Full List of SAP Process Controls Tables