SAP Table - GRPCAISREPORT

SAP TableGRPCAISREPORT
DescriptionAIS Reports for a Role (for PC)
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCSTMPLT_TSurvey template textGRC-SPC
GRPC_AU_RES_RESABAP Unit Restrictions - Restriction CodeGRC-SPC
GRPCMENUGROUPMenu GroupGRC-SPC
GRPCATTRSUBVALPC: Object AttributesGRC-SPC
GRPCCASEISIssueGRC-SPC
GRPCBUSPROCESSBusiness processGRC-SPC
GRPCRATINGVALTText table for GRPCRATINGVALGRC-SPC
GRPCPARTNERPartnerGRC-SPC
GRPCCTRLPROPOSALGRPC:Control ProposalGRC-SPC
GRPCCOCATEPRITContorl Objective Category Migration Priority Text TableGRC-SPC

Full List of SAP Process Controls Tables