SAP Table - GRPC_PERSON

SAP TableGRPC_PERSON
DescriptionSettings for the Person in PC
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCRATINGVALTText table for GRPCRATINGVALGRC-SPC
GRPCSQUESTIONSSurvey questionsGRC-SPC
GRPCEVENTTYPEEvent TypeGRC-SPC
GRPCWSCONNECTORConnector for Web ServiceGRC-SPC
GRPCVIOLATIONEvent Monitoring: ViolationsGRC-SPC
GRPCRLSETTRule Parameters DescriptionGRC-SPC
GRPCEVENTAGGROBSOLETE Event Monitoring AggregationGRC-SPC
GRPCAISAIS Systems for PCGRC-SPC
GRPCCRASSControl Risk AssessmentGRC-SPC
GRPC_BATCH_TESTTestGRC-SPC

Full List of SAP Process Controls Tables