SAP Table - GRPCAISREPORT
SAP Table | GRPCAISREPORT |
Description | AIS Reports for a Role (for PC) |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCSTMPLT_T | Survey template text | GRC-SPC |
GRPC_AU_RES_RES | ABAP Unit Restrictions - Restriction Code | GRC-SPC |
GRPCMENUGROUP | Menu Group | GRC-SPC |
GRPCATTRSUBVAL | PC: Object Attributes | GRC-SPC |
GRPCCASEIS | Issue | GRC-SPC |
GRPCBUSPROCESS | Business process | GRC-SPC |
GRPCRATINGVALT | Text table for GRPCRATINGVAL | GRC-SPC |
GRPCPARTNER | Partner | GRC-SPC |
GRPCCTRLPROPOSAL | GRPC:Control Proposal | GRC-SPC |
GRPCCOCATEPRIT | Contorl Objective Category Migration Priority Text Table | GRC-SPC |
Full List of SAP Process Controls Tables