SAP Table - GRPCTASKT
SAP Table | GRPCTASKT |
Description | Obsolete: PC Task - Text Table |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCTIMEFRAMET | Timeframe | GRC-SPC |
GRPCENABLELOG | Enable/disable API logging | GRC-SPC |
GRPCSODCFGT | PC SOD Conflict Group - Text Table | GRC-SPC |
GRPCLASTRECIP | Last Recipients of the Tasks | GRC-SPC |
GRPCCRASSFACTOR | Factor for the control risk assessment | GRC-SPC |
GRPCEVENTTYPE | Event Type | GRC-SPC |
GRPCROLET | Obsolete: PC Role - Text Table | GRC-SPC |
GRPCSELPRC_T | Obsolete: Selection procedures | GRC-SPC |
GRPCMTESTERASGN | Obsolete: Mass Tester Assignment | GRC-SPC |
GRPCAISREPORTT | AIS Reports for PC (Text Table) | GRC-SPC |
Full List of SAP Process Controls Tables