SAP Table - GRPCSIGNOFF_IS

SAP TableGRPCSIGNOFF_IS
DescriptionDeactivate Issue Types for Sign-Off
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPC_UPG_HRP1000Upgrade Back Up DataGRC-SPC
GRFNQRATINGTYPEQuestion Rating TypesGRC-SPC
GRFNQRATINGTQustion Rating TextsGRC-SPC
GRFNQRATINGTYPETQuestion Rating Types - TextGRC-SPC
GRPCPRTUSRLAYOUTUser Layout Definition for Specified Type of PrintGRC-SPC
GRPCTASKFREQ_TFCObsolete: Timeframes of Tasks that Can Be ScheduledGRC-SPC
GRPCEVENTAGGROBSOLETE Event Monitoring AggregationGRC-SPC
HRP5312DB Table for Infotype 5312GRC-SPC
GRPCRPLCINFOReplacement InformationGRC-SPC
GRPCMENUITEMCTMenu Item Text - Customer enhancementGRC-SPC

Full List of SAP Process Controls Tables