SAP Table - GRPCSQUESTIONS
SAP Table | GRPCSQUESTIONS |
Description | Survey questions |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCEVENTTYPE | Event Type | GRC-SPC |
GRPCEVENTRLEV | Event Monitoring: Rule evaluation results | GRC-SPC |
GRPCCLOSINGBG | Carry Forward list in Background job for Closing | GRC-SPC |
GRPCEVENTTYPET | Event Type Texts | GRC-SPC |
GRPCMENUITEMCT | Menu Item Text - Customer enhancement | GRC-SPC |
HRP5324 | DB Table for Infotype 5324 | GRC-SPC |
GRPCCASERELA | PC: Relationship Between Cases | GRC-SPC |
GRPCEVIDLEVEL | Level of Evidence | GRC-SPC |
GRPCSODCFGT | PC SOD Conflict Group - Text Table | GRC-SPC |
GRPCREPWORK | Settings for repeated action | GRC-SPC |
Full List of SAP Process Controls Tables