SAP Table - GRPCAISREPORTT

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

SAP Process Controls Tables

TableDescriptionModule
GRPC_BATCH_TESTTestGRC-SPC
GRPCMENUCMenu - Customer enhancementGRC-SPC
GRPCMENUTASKMenu Task mappingGRC-SPC
GRPCCUSTOMIZING2Rating Requiring Issue To Be ReportedGRC-SPC
GRPCDEFICORGPC: Deficiency Analysis Status for Org UnitGRC-SPC
GRPCJOBLOGJob Log from SchedulerGRC-SPC
GRPCCUSTOMIZING1IndicatorGRC-SPC
GRPC_UPG_HRP5326Data BackupGRC-SPC
GRPCSELPRCObsolete: Selection proceduresGRC-SPC
GRPCATTRSUBVALPC: Object AttributesGRC-SPC

Full List of SAP Process Controls Tables