SAP Table - GRPC_T_FDA_ESIG

SAP TableGRPC_T_FDA_ESIG
DescriptionDB meta data table for GRC FDA E-Sig
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
HRP5334DB Table for Infotype 5334GRC-SPC
GRPCATTRVALUESPC: Object AttributesGRC-SPC
GRFNQRATINGTYPETQuestion Rating Types - TextGRC-SPC
GRPC_AU_MET_RESABAP Unit Methods - RestrictionsGRC-SPC
GRFNQLIBCHOICETQuestion Library ChoicesGRC-SPC
GRPCATTRPC: Object AttributesGRC-SPC
GRPCSIGNOFFPLANSign-Off GuidGRC-SPC
GRPCRULE_SNPRule for SnapshotGRC-SPC
GRPC_SCOP_THRESHScoping ThresholdGRC-SPC
GRPC_BATCH_TESTTestGRC-SPC

Full List of SAP Process Controls Tables