SAP Table - GRPCSSCORES

SAP TableGRPCSSCORES
DescriptionSurvey Question Scores (override)
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
HRP5307DB Table for Infotype 5307GRC-SPC
GRPCSIGNOFFSign-OffGRC-SPC
GRPC_T_FDA_ESIGDB meta data table for GRC FDA E-SigGRC-SPC
HRP5329DB Table for Infotype 5329GRC-SPC
GRPC_SMARTFORMSObsolete: Marked for DeletionGRC-SPC
GRPCFACTORTText table for GRPCFACTORGRC-SPC
GRPCRBFPGLUEReporting Buffer: P-CO-RGRC-SPC
GRPCCRASSControl Risk AssessmentGRC-SPC
GRPCTASKFREQ_TFObsolete: Tasks That Can Be Scheduled at Corporate LevelGRC-SPC
GRPCSELPRCObsolete: Selection proceduresGRC-SPC

Full List of SAP Process Controls Tables