SAP Table GRPCSIGNOFF - Sign-Off

SAP Table - GRPCSIGNOFF

SAP Table	GRPCSIGNOFF
Description	Sign-Off
Table Type	TRANSP
Delivery Class	A
Main Category	Governance, Risk and Compliance
Sub Category	Process Controls

Table	Description	Module
GRPC_BATCH_TEST	Test	GRC-SPC
GRPC_STAT_COLOR	Status Color details	GRC-SPC
GRPCEVENTMAP	Event Monitoring : Event to Control Rule mapping	GRC-SPC
GRPCACRESULT	Automated control test result	GRC-SPC
GRPCTASKFREQ	Obsolete: Frequency of the Tasks	GRC-SPC
GRPCRBFPL	Reporting Buffer: Cases - Remediation Plans	GRC-SPC
GRPCJOBLOG	Job Log from Scheduler	GRC-SPC
GRPCSCHEDULELIST	Scheduler Watch List	GRC-SPC
GRPCEVIDLVSET	Level of Evidence level value set	GRC-SPC
GRPCRULE	Rule	GRC-SPC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table