SAP Table - GRPCTASKT

SAP TableGRPCTASKT
DescriptionObsolete: PC Task - Text Table
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCTIMEFRAMETTimeframeGRC-SPC
GRPCENABLELOGEnable/disable API loggingGRC-SPC
GRPCSODCFGTPC SOD Conflict Group - Text TableGRC-SPC
GRPCLASTRECIPLast Recipients of the TasksGRC-SPC
GRPCCRASSFACTORFactor for the control risk assessmentGRC-SPC
GRPCEVENTTYPEEvent TypeGRC-SPC
GRPCROLETObsolete: PC Role - Text TableGRC-SPC
GRPCSELPRC_TObsolete: Selection proceduresGRC-SPC
GRPCMTESTERASGNObsolete: Mass Tester AssignmentGRC-SPC
GRPCAISREPORTTAIS Reports for PC (Text Table)GRC-SPC

Full List of SAP Process Controls Tables