SAP Table - GRPCSIGNOFFPLAN

SAP TableGRPCSIGNOFFPLAN
DescriptionSign-Off Guid
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
HRP5332DB Table for Infotype 5332GRC-SPC
GRPCSIGNOFF_ISDeactivate Issue Types for Sign-OffGRC-SPC
GRPCAISREPORTTAIS Reports for PC (Text Table)GRC-SPC
GRPCDEFTYPEDeficiency TypeGRC-SPC
GRFNVALUATIONValuationGRC-SPC
GRPC_AU_RES_RESABAP Unit Restrictions - Restriction CodeGRC-SPC
GRPCCASEPLRemediation PlanGRC-SPC
GRPCRVVALRule Criteria ValueGRC-SPC
GRFNQRATINGTQustion Rating TextsGRC-SPC
GRPCSODCFGPC SOD Conflict GroupGRC-SPC

Full List of SAP Process Controls Tables