SAP Table - GRPC_TASK25ROLE

SAP TableGRPC_TASK25ROLE
DescriptionPC2.5 task PFCG role mapping
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCCASEUPGRADEObsolete : PC Case: Information of UpgradeGRC-SPC
GRPCSQUESTIONSSurvey questionsGRC-SPC
GRPCAISREPORTAIS Reports for a Role (for PC)GRC-SPC
GRPCOBJTYPERESPObsolete: Responsible Roles for PersonsGRC-SPC
GRFNQLIBCHOICETQuestion Library ChoicesGRC-SPC
GRPCASDUEDATEDue date extend for repeat workGRC-SPC
GRPCJOBCASECase Data for JobGRC-SPC
GRPCTRANSGRC Rules AnalysisGRC-SPC
GRPC_BW_EVALTYPETranslation from Case Type/Category to Evaluation TypeGRC-SPC
HRP5335DB Table for Infotype 5335GRC-SPC

Full List of SAP Process Controls Tables