SAP Table - GRFNQRATINGT

SAP TableGRFNQRATINGT
DescriptionQustion Rating Texts
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCAGGREGCODEPC: Aggregation Code for Deficiency AnalysisGRC-SPC
HRP5304DB Table for Infotype 5304GRC-SPC
GRPCMENUSUBGRCMenu Group - Customer enhancementGRC-SPC
GRPCSELPRCObsolete: Selection proceduresGRC-SPC
GRPCATTRTPC: Object Attributes - Text TableGRC-SPC
GRPCEVENTAGGROBSOLETE Event Monitoring AggregationGRC-SPC
GRPCAODGRPCTRLrelation table for aod group and it's controlsGRC-SPC
GRPCROLEObsolete: PC RoleGRC-SPC
GRPC_BW_EVT_LOCPC Events: BI Location Id -> Region/Country/... mappingGRC-SPC
HRP5300DB Table for Infotype 5300GRC-SPC

Full List of SAP Process Controls Tables