SAP Table - GRPC_MCF_REF_TST

SAP TableGRPC_MCF_REF_TST
DescriptionReferenced test results for controls
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPC_UPG_HRT1002Data BackupGRC-SPC
GRPCASDUEDATEDue date extend for repeat workGRC-SPC
GRPCSCRIPTScriptGRC-SPC
GRPCRBFASReporting Buffer: Cases - AssessmentsGRC-SPC
GRPCSSCORESSurvey Question Scores (override)GRC-SPC
GRPCPRTUSERPARAUser Parameters for PrintGRC-SPC
GRPCEVENT1Event logGRC-SPC
GRPCDEFICSELPC: Selection Conditions for Deficiency AnalysisGRC-SPC
GRPC_STAT_COLORStatus Color detailsGRC-SPC
GRPCROLETASKObsolete: PC Role - Task AssignmentsGRC-SPC

Full List of SAP Process Controls Tables