SAP Table - GRPCSQUESTIONS

SAP TableGRPCSQUESTIONS
DescriptionSurvey questions
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCEVENTTYPEEvent TypeGRC-SPC
GRPCEVENTRLEVEvent Monitoring: Rule evaluation resultsGRC-SPC
GRPCCLOSINGBGCarry Forward list in Background job for ClosingGRC-SPC
GRPCEVENTTYPETEvent Type TextsGRC-SPC
GRPCMENUITEMCTMenu Item Text - Customer enhancementGRC-SPC
HRP5324DB Table for Infotype 5324GRC-SPC
GRPCCASERELAPC: Relationship Between CasesGRC-SPC
GRPCEVIDLEVELLevel of EvidenceGRC-SPC
GRPCSODCFGTPC SOD Conflict Group - Text TableGRC-SPC
GRPCREPWORKSettings for repeated actionGRC-SPC

Full List of SAP Process Controls Tables