SAP Table - GRPCSELPRC_T
SAP Table | GRPCSELPRC_T |
Description | Obsolete: Selection procedures |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCRULET_SNP | Rule Description | GRC-SPC |
GRPCUSERDATA | User-Specific Settings | GRC-SPC |
GRPCAODDATA | aod data | GRC-SPC |
GRPC_BW_EVT_LOC | PC Events: BI Location Id -> Region/Country/... mapping | GRC-SPC |
GRPCLASTRECIP | Last Recipients of the Tasks | GRC-SPC |
GRPCTESTRESULT | Results for test steps | GRC-SPC |
GRPCSIGNOFF | Sign-Off | GRC-SPC |
GRPCMENUTASK | Menu Task mapping | GRC-SPC |
GRPCTRANS | GRC Rules Analysis | GRC-SPC |
GRPCCTRLPROPOSAL | GRPC:Control Proposal | GRC-SPC |
Full List of SAP Process Controls Tables