SAP Table - GRPC_HY_PATH

SAP TableGRPC_HY_PATH
DescriptionEvaluation Paths PC
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCRLCRTRule Criteria DescriptionGRC-SPC
GRPCWEBSERVICEWeb Service in PC Release 2.5GRC-SPC
GRPCSODCFGPC SOD Conflict GroupGRC-SPC
GRPCATTRPC: Object AttributesGRC-SPC
GRPCQLIBRARYQuestion LibraryGRC-SPC
GRPCEVIDLEVELLevel of EvidenceGRC-SPC
HRP5307DB Table for Infotype 5307GRC-SPC
GRPCTASKPLANObsolete: Data for task planGRC-SPC
GRPCAODGRPCTRLrelation table for aod group and it's controlsGRC-SPC
GRPC_AU_RES_RESABAP Unit Restrictions - Restriction CodeGRC-SPC

Full List of SAP Process Controls Tables