SAP Table - GRPC_TASK25ROLE
SAP Table | GRPC_TASK25ROLE |
Description | PC2.5 task PFCG role mapping |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCCASEUPGRADE | Obsolete : PC Case: Information of Upgrade | GRC-SPC |
GRPCSQUESTIONS | Survey questions | GRC-SPC |
GRPCAISREPORT | AIS Reports for a Role (for PC) | GRC-SPC |
GRPCOBJTYPERESP | Obsolete: Responsible Roles for Persons | GRC-SPC |
GRFNQLIBCHOICET | Question Library Choices | GRC-SPC |
GRPCASDUEDATE | Due date extend for repeat work | GRC-SPC |
GRPCJOBCASE | Case Data for Job | GRC-SPC |
GRPCTRANS | GRC Rules Analysis | GRC-SPC |
GRPC_BW_EVALTYPE | Translation from Case Type/Category to Evaluation Type | GRC-SPC |
HRP5335 | DB Table for Infotype 5335 | GRC-SPC |
Full List of SAP Process Controls Tables