SAP Table - GRPC_HY_PATH
SAP Table | GRPC_HY_PATH |
Description | Evaluation Paths PC |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCRLCRT | Rule Criteria Description | GRC-SPC |
GRPCWEBSERVICE | Web Service in PC Release 2.5 | GRC-SPC |
GRPCSODCFG | PC SOD Conflict Group | GRC-SPC |
GRPCATTR | PC: Object Attributes | GRC-SPC |
GRPCQLIBRARY | Question Library | GRC-SPC |
GRPCEVIDLEVEL | Level of Evidence | GRC-SPC |
HRP5307 | DB Table for Infotype 5307 | GRC-SPC |
GRPCTASKPLAN | Obsolete: Data for task plan | GRC-SPC |
GRPCAODGRPCTRL | relation table for aod group and it's controls | GRC-SPC |
GRPC_AU_RES_RES | ABAP Unit Restrictions - Restriction Code | GRC-SPC |
Full List of SAP Process Controls Tables