SAP Table - GRPCTASKPLAN

SAP TableGRPCTASKPLAN
DescriptionObsolete: Data for task plan
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCAODGRPCTRLrelation table for aod group and it's controlsGRC-SPC
GRPCAIFAIF informationGRC-SPC
GRPCOBJTYPERESPObsolete: Responsible Roles for PersonsGRC-SPC
GRPCOBJTYPEObsolete: PC Object TypeGRC-SPC
GRPCCUSTCustomer SwitchesGRC-SPC
GRPCDEFTYPETDeficiency Type DescriptionGRC-SPC
GRPCCASECLONECase Copy InformationGRC-SPC
GRPCEVIDLVSETLevel of Evidence level value setGRC-SPC
GRPCUSERANAHOMEUser-Specific SettingsGRC-SPC
GRPCRLCRTRule Criteria DescriptionGRC-SPC

Full List of SAP Process Controls Tables