SAP Table - GRPCACRESULT

SAP TableGRPCACRESULT
DescriptionAutomated control test result
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCNWBCWCTWork Centre TextsGRC-SPC
GRPCRBFLOGReporting Buffers: Central LogGRC-SPC
GRPCNWBCLINKLinksGRC-SPC
GRPCCASEPLRemediation PlanGRC-SPC
GRPC_PERSONSettings for the Person in PCGRC-SPC
HRP5302DB Table for Infotype 5302GRC-SPC
GRPCSCRIPTTScript DescriptionGRC-SPC
GRPC_ACCOUNT_GRPAccount Group Scoping Info.GRC-SPC
GRPCTASKObsolete: GRPC authorization tasksGRC-SPC
GRPCROLETObsolete: PC Role - Text TableGRC-SPC

Full List of SAP Process Controls Tables