SAP Table - GRPCTASKPLAN
SAP Table | GRPCTASKPLAN |
Description | Obsolete: Data for task plan |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCAODGRPCTRL | relation table for aod group and it's controls | GRC-SPC |
GRPCAIF | AIF information | GRC-SPC |
GRPCOBJTYPERESP | Obsolete: Responsible Roles for Persons | GRC-SPC |
GRPCOBJTYPE | Obsolete: PC Object Type | GRC-SPC |
GRPCCUST | Customer Switches | GRC-SPC |
GRPCDEFTYPET | Deficiency Type Description | GRC-SPC |
GRPCCASECLONE | Case Copy Information | GRC-SPC |
GRPCEVIDLVSET | Level of Evidence level value set | GRC-SPC |
GRPCUSERANAHOME | User-Specific Settings | GRC-SPC |
GRPCRLCRT | Rule Criteria Description | GRC-SPC |
Full List of SAP Process Controls Tables