SAP Table - GRPC_BTC_REPORTS
SAP Table | GRPC_BTC_REPORTS |
Description | Background Reports in System |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCBPATTRT | Business Process Specific Attributes - Text Table | GRC-SPC |
GRPCBUSPROCESS | Business process | GRC-SPC |
GRPCACRESULT | Automated control test result | GRC-SPC |
GRPCREGBUSCUST | Indicator | GRC-SPC |
GRPCREPWORK | Settings for repeated action | GRC-SPC |
GRPCNWBCLINKT | Link Texts | GRC-SPC |
GRPCNWBCWC | Work Centres | GRC-SPC |
GRPCRPLCINFO2 | Replacement Information: Case | GRC-SPC |
GRPCDEFICSEL | PC: Selection Conditions for Deficiency Analysis | GRC-SPC |
GRPC_T_FDA_ESIG | DB meta data table for GRC FDA E-Sig | GRC-SPC |
Full List of SAP Process Controls Tables