SAP Table - GRPCSIGNOFFPLAN
SAP Table | GRPCSIGNOFFPLAN |
Description | Sign-Off Guid |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
HRP5332 | DB Table for Infotype 5332 | GRC-SPC |
GRPCSIGNOFF_IS | Deactivate Issue Types for Sign-Off | GRC-SPC |
GRPCAISREPORTT | AIS Reports for PC (Text Table) | GRC-SPC |
GRPCDEFTYPE | Deficiency Type | GRC-SPC |
GRFNVALUATION | Valuation | GRC-SPC |
GRPC_AU_RES_RES | ABAP Unit Restrictions - Restriction Code | GRC-SPC |
GRPCCASEPL | Remediation Plan | GRC-SPC |
GRPCRVVAL | Rule Criteria Value | GRC-SPC |
GRFNQRATINGT | Qustion Rating Texts | GRC-SPC |
GRPCSODCFG | PC SOD Conflict Group | GRC-SPC |
Full List of SAP Process Controls Tables