SAP Table - GRPCSTMPLT

SAP TableGRPCSTMPLT
DescriptionSurvey template
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCSTARTPAGEStart Page ConfigurationGRC-SPC
GRPC_AU_MET_RESABAP Unit Methods - RestrictionsGRC-SPC
GRPCSSCORESSurvey Question Scores (override)GRC-SPC
GRPCSQUESTIONSSurvey questionsGRC-SPC
GRPCMENUSUBGRCTMenu Group Text - Customer enhancementGRC-SPC
GRPCRBFLOGReporting Buffers: Central LogGRC-SPC
GRPCSPTCONN_TEMPRule Script Connector AssignmentGRC-SPC
GRPCSODTASKObsolete: PC SOD Conflict TaskGRC-SPC
GRPCASDUEDATE_TText table for GRPCASDUEDATEGRC-SPC
GRPC_AU_PARABAP Unit Parameter ValuesGRC-SPC

Full List of SAP Process Controls Tables