SAP Table - GRPC_BTC_REPORTS

SAP TableGRPC_BTC_REPORTS
DescriptionBackground Reports in System
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCBPATTRTBusiness Process Specific Attributes - Text TableGRC-SPC
GRPCBUSPROCESSBusiness processGRC-SPC
GRPCACRESULTAutomated control test resultGRC-SPC
GRPCREGBUSCUSTIndicatorGRC-SPC
GRPCREPWORKSettings for repeated actionGRC-SPC
GRPCNWBCLINKTLink TextsGRC-SPC
GRPCNWBCWCWork CentresGRC-SPC
GRPCRPLCINFO2Replacement Information: CaseGRC-SPC
GRPCDEFICSELPC: Selection Conditions for Deficiency AnalysisGRC-SPC
GRPC_T_FDA_ESIGDB meta data table for GRC FDA E-SigGRC-SPC

Full List of SAP Process Controls Tables