SAP Table - GRPC_T_FDA_ESIG
SAP Table | GRPC_T_FDA_ESIG |
Description | DB meta data table for GRC FDA E-Sig |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
HRP5334 | DB Table for Infotype 5334 | GRC-SPC |
GRPCATTRVALUES | PC: Object Attributes | GRC-SPC |
GRFNQRATINGTYPET | Question Rating Types - Text | GRC-SPC |
GRPC_AU_MET_RES | ABAP Unit Methods - Restrictions | GRC-SPC |
GRFNQLIBCHOICET | Question Library Choices | GRC-SPC |
GRPCATTR | PC: Object Attributes | GRC-SPC |
GRPCSIGNOFFPLAN | Sign-Off Guid | GRC-SPC |
GRPCRULE_SNP | Rule for Snapshot | GRC-SPC |
GRPC_SCOP_THRESH | Scoping Threshold | GRC-SPC |
GRPC_BATCH_TEST | Test | GRC-SPC |
Full List of SAP Process Controls Tables