SAP Table - GRFNQRATING

SAP TableGRFNQRATING
DescriptionQustion Ratings
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCNWBCLINKLinksGRC-SPC
GRPCRBFCASETEXTSReport Buffer: Cases - TextsGRC-SPC
GRPCPARTNERTPartner TextsGRC-SPC
GRPCRULE_SNPRule for SnapshotGRC-SPC
GRPCCASETYPESUsed Case Type and Case CategoriesGRC-SPC
GRPCNWBCFDRFoldersGRC-SPC
GRPCSODCFGPC SOD Conflict GroupGRC-SPC
GRPCRULEGROUPRule GroupGRC-SPC
GRPCROLETObsolete: PC Role - Text TableGRC-SPC
GRPCATTRVALUESVPC: Object AttributesGRC-SPC

Full List of SAP Process Controls Tables