SAP Table - GRPC_CR_RRANGE

SAP TableGRPC_CR_RRANGE
DescriptionRating matrix
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCCLOSINGBGCarry Forward list in Background job for ClosingGRC-SPC
GRPCVERSIONTEvent Monitoring: Event format version textGRC-SPC
GRPCRULEGROUPRule GroupGRC-SPC
GRPCAODORGaod orgGRC-SPC
HRP5329DB Table for Infotype 5329GRC-SPC
GRPCSCRIPTScriptGRC-SPC
GRPCVERSIONDETEvent Monitoring: Event format versionGRC-SPC
GRPCTIMEFRAMETTimeframeGRC-SPC
GRPCAODINFOaod infosGRC-SPC
GRPCCLMIDMAPTable to Save CLM PC Job Id mappingGRC-SPC

Full List of SAP Process Controls Tables