SAP Table - GRPC_AU_MET_RES

SAP TableGRPC_AU_MET_RES
DescriptionABAP Unit Methods - Restrictions
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
HRP5301DB Table for Infotype 5301GRC-SPC
GRPCCASETYPESUsed Case Type and Case CategoriesGRC-SPC
GRFNQRATINGTYPETQuestion Rating Types - TextGRC-SPC
GRPCSODCFGPC SOD Conflict GroupGRC-SPC
GRPCBPATTRVALUETText Table of GRPCBPATTRVALUEGRC-SPC
GRPC_ESIG_TABmaster data table for grc pc fda e-sigGRC-SPC
HRP5315DB Table for Infotype 5315GRC-SPC
GRPCACRESULTAutomated control test resultGRC-SPC
GRPC_UPG_HRP1000Upgrade Back Up DataGRC-SPC
GRPCNWBCWCTWork Centre TextsGRC-SPC

Full List of SAP Process Controls Tables