SAP Table - GRPC_AU_MET_RES
SAP Table | GRPC_AU_MET_RES |
Description | ABAP Unit Methods - Restrictions |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
HRP5301 | DB Table for Infotype 5301 | GRC-SPC |
GRPCCASETYPES | Used Case Type and Case Categories | GRC-SPC |
GRFNQRATINGTYPET | Question Rating Types - Text | GRC-SPC |
GRPCSODCFG | PC SOD Conflict Group | GRC-SPC |
GRPCBPATTRVALUET | Text Table of GRPCBPATTRVALUE | GRC-SPC |
GRPC_ESIG_TAB | master data table for grc pc fda e-sig | GRC-SPC |
HRP5315 | DB Table for Infotype 5315 | GRC-SPC |
GRPCACRESULT | Automated control test result | GRC-SPC |
GRPC_UPG_HRP1000 | Upgrade Back Up Data | GRC-SPC |
GRPCNWBCWCT | Work Centre Texts | GRC-SPC |
Full List of SAP Process Controls Tables