SAP Table - GRPCSYSTEM

SAP TableGRPCSYSTEM
DescriptionSystem Type
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCRULERuleGRC-SPC
GRPCAODGRPCTRLrelation table for aod group and it's controlsGRC-SPC
GRPCSETTINGSGRPC SettingsGRC-SPC
GRPCAISREPORTTAIS Reports for PC (Text Table)GRC-SPC
GRPCSHMSetting for Shared MemoryGRC-SPC
GRPCTASKFREQObsolete: Frequency of the TasksGRC-SPC
GRPCACRESULTAutomated control test resultGRC-SPC
GRPCTESTRESULTResults for test stepsGRC-SPC
GRPCMENUGROUPCMenu Group - Customer enhancementGRC-SPC
GRPC_GETFORMSPrint Reports Using Own Smart FormsGRC-SPC

Full List of SAP Process Controls Tables