SAP Table - GRFNQRATINGTYPE

SAP TableGRFNQRATINGTYPE
DescriptionQuestion Rating Types
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCORGUGCONNECTOrganization Level System Parameter ConnectorsGRC-SPC
GRPCORGUGRPTOrganization Unit Group DescriptionGRC-SPC
GRPC_AU_PARABAP Unit Parameter ValuesGRC-SPC
GRPCTASKFREQ_TFCObsolete: Timeframes of Tasks that Can Be ScheduledGRC-SPC
GRPCCONNECTORRegister Connector in GRCGRC-SPC
GRPCBPATTRVALUETText Table of GRPCBPATTRVALUEGRC-SPC
GRPCATTRPC: Object AttributesGRC-SPC
GRPCBPATTRVALUEBusiness Process Specific Attribute Value (e.g. CAPA attr.)GRC-SPC
GRPC_BTC_REPORTSBackground Reports in SystemGRC-SPC
GRPCRBFCASETEXTSReport Buffer: Cases - TextsGRC-SPC

Full List of SAP Process Controls Tables