SAP Table - GRPCSYSTEMT

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

SAP Process Controls Tables

TableDescriptionModule
GRPCSQUESTIONSSurvey questionsGRC-SPC
GRFNQLIBCHOICEQuestion Library ChoicesGRC-SPC
HRP5317DB Table for Infotype 5317GRC-SPC
GRPC_TASK25ROLEPC2.5 task PFCG role mappingGRC-SPC
GRPC_AU_RES_RESABAP Unit Restrictions - Restriction CodeGRC-SPC
GRPCRULE_SNPRule for SnapshotGRC-SPC
GRPC_UPG_HRP1852Backup dataGRC-SPC
GRFNVALUATIONTValuation: TextGRC-SPC
GRPCRULET_SNPRule DescriptionGRC-SPC
GRPCQCATEGORYQuestion CategoriesGRC-SPC

Full List of SAP Process Controls Tables