SAP Table - GRPC_ESIG_TAB
SAP Table | GRPC_ESIG_TAB |
Description | master data table for grc pc fda e-sig |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCCUSTOMIZINGT | Texts: Indicator | GRC-SPC |
GRPCATTRVALUET | PC: Object Attributes - Text Table | GRC-SPC |
GRPCCTRPROPOSALT | Control Proposal Text | GRC-SPC |
GRPCEVIDLVLKCFG | Level of Evidence level entity config | GRC-SPC |
GRPCAIF | AIF information | GRC-SPC |
GRPCTIMEFRAME | Timeframe | GRC-SPC |
GRPCTLLOG | testlog action logs | GRC-SPC |
HRP5328 | DB Table for Infotype 5328 | GRC-SPC |
GRPCATTRSUBVALT | PC: Object Attributes - Text Table | GRC-SPC |
GRFNVALUATION | Valuation | GRC-SPC |
Full List of SAP Process Controls Tables