SAP Table GRPCSIGNOFF_ADD - Sign-Off: Additional Info

SAP Table - GRPCSIGNOFF_ADD

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

Table	Description	Module
GRPCFSAUPGRADE	Processed Control-FSA relations	GRC-SPC
GRPCCASEAS	Assessment	GRC-SPC
GRPCTESTRESULT	Results for test steps	GRC-SPC
GRPCBPATTRT	Business Process Specific Attributes - Text Table	GRC-SPC
GRPCRBFMC	Reporting Buffer: Buffered Structures	GRC-SPC
GRPCSODCFG	PC SOD Conflict Group	GRC-SPC
GRPCNWBCLINK	Links	GRC-SPC
HRT5323	Table Part Infotype 5323	GRC-SPC
GRPCRBFSTR	Reporting Buffer: Buffered Structures	GRC-SPC
GRPC_STAT_COLOR	Status Color details	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