SAP Table - GRPCSSCORES
SAP Table | GRPCSSCORES |
Description | Survey Question Scores (override) |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
HRP5307 | DB Table for Infotype 5307 | GRC-SPC |
GRPCSIGNOFF | Sign-Off | GRC-SPC |
GRPC_T_FDA_ESIG | DB meta data table for GRC FDA E-Sig | GRC-SPC |
HRP5329 | DB Table for Infotype 5329 | GRC-SPC |
GRPC_SMARTFORMS | Obsolete: Marked for Deletion | GRC-SPC |
GRPCFACTORT | Text table for GRPCFACTOR | GRC-SPC |
GRPCRBFPGLUE | Reporting Buffer: P-CO-R | GRC-SPC |
GRPCCRASS | Control Risk Assessment | GRC-SPC |
GRPCTASKFREQ_TF | Obsolete: Tasks That Can Be Scheduled at Corporate Level | GRC-SPC |
GRPCSELPRC | Obsolete: Selection procedures | GRC-SPC |
Full List of SAP Process Controls Tables