SAP Table - GRPCAIST

SAP TableGRPCAIST
DescriptionAIS Systems for PC (Text Table)
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCTIMEFRAMETimeframeGRC-SPC
GRPCEVENT1Event logGRC-SPC
GRPC_AU_RES_CODABAP Unit Restrictions - CodeGRC-SPC
HRP5321DB Table for Infotype 5321GRC-SPC
GRPC_AU_RESABAP Unit RestrictionsGRC-SPC
GRPCMENUSUBGRTMenu Group TextGRC-SPC
GRPCROLEMAPRole Mapping for Upgrade and MigrationGRC-SPC
GRPCTRANS_SNPGRC Rules AnalysisGRC-SPC
GRPCORGUGCONNECTOrganization Level System Parameter ConnectorsGRC-SPC
GRPCQCATEGORYQuestion CategoriesGRC-SPC

Full List of SAP Process Controls Tables