SAP Table - GRPC_MCF_REF_TST
SAP Table | GRPC_MCF_REF_TST |
Description | Referenced test results for controls |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPC_UPG_HRT1002 | Data Backup | GRC-SPC |
GRPCASDUEDATE | Due date extend for repeat work | GRC-SPC |
GRPCSCRIPT | Script | GRC-SPC |
GRPCRBFAS | Reporting Buffer: Cases - Assessments | GRC-SPC |
GRPCSSCORES | Survey Question Scores (override) | GRC-SPC |
GRPCPRTUSERPARA | User Parameters for Print | GRC-SPC |
GRPCEVENT1 | Event log | GRC-SPC |
GRPCDEFICSEL | PC: Selection Conditions for Deficiency Analysis | GRC-SPC |
GRPC_STAT_COLOR | Status Color details | GRC-SPC |
GRPCROLETASK | Obsolete: PC Role - Task Assignments | GRC-SPC |
Full List of SAP Process Controls Tables