SAP Table - GRPC_PERSON
SAP Table | GRPC_PERSON |
Description | Settings for the Person in PC |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCRATINGVALT | Text table for GRPCRATINGVAL | GRC-SPC |
GRPCSQUESTIONS | Survey questions | GRC-SPC |
GRPCEVENTTYPE | Event Type | GRC-SPC |
GRPCWSCONNECTOR | Connector for Web Service | GRC-SPC |
GRPCVIOLATION | Event Monitoring: Violations | GRC-SPC |
GRPCRLSETT | Rule Parameters Description | GRC-SPC |
GRPCEVENTAGGR | OBSOLETE Event Monitoring Aggregation | GRC-SPC |
GRPCAIS | AIS Systems for PC | GRC-SPC |
GRPCCRASS | Control Risk Assessment | GRC-SPC |
GRPC_BATCH_TEST | Test | GRC-SPC |
Full List of SAP Process Controls Tables