SAP Table - GRPCTRANS

SAP TableGRPCTRANS
DescriptionGRC Rules Analysis
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
HRP5319DB Table for Infotype 5319GRC-SPC
GRPCIMCSDATAImmediate cause and dataGRC-SPC
GRPCQCATEGORYQuestion CategoriesGRC-SPC
GRPCROLETASKObsolete: PC Role - Task AssignmentsGRC-SPC
GRPC_UPG_HRP1852Backup dataGRC-SPC
GRPCRBFMCReporting Buffer: Buffered StructuresGRC-SPC
GRPCRULE_SNPRule for SnapshotGRC-SPC
GRPCRBFPLReporting Buffer: Cases - Remediation PlansGRC-SPC
GRPCTLLOGtestlog action logsGRC-SPC
GRPCFREQUENCYFrequency TableGRC-SPC

Full List of SAP Process Controls Tables