SAP Table - GRPCATTRT

SAP TableGRPCATTRT
DescriptionPC: Object Attributes - Text Table
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRFNQRATINGTYPETQuestion Rating Types - TextGRC-SPC
GRPCRATINGSETTText table for GRPCRATINGSETGRC-SPC
GRPCRULET_SNPRule DescriptionGRC-SPC
GRPCROLETObsolete: PC Role - Text TableGRC-SPC
GRPCCASEREGSTAKEregister stakeholders to notify riskGRC-SPC
HRP5304DB Table for Infotype 5304GRC-SPC
GRPC_ACCOUNT_GRPAccount Group Scoping Info.GRC-SPC
GRPCSETTINGSGRPC SettingsGRC-SPC
GRPCCAPAACTIONCorrective Actions & Preventive Actions for CAPA PlanGRC-SPC
GRPCEVENTMAPEvent Monitoring : Event to Control Rule mappingGRC-SPC

Full List of SAP Process Controls Tables