SAP Table - GRPCATTRT
SAP Table | GRPCATTRT |
Description | PC: Object Attributes - Text Table |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRFNQRATINGTYPET | Question Rating Types - Text | GRC-SPC |
GRPCRATINGSETT | Text table for GRPCRATINGSET | GRC-SPC |
GRPCRULET_SNP | Rule Description | GRC-SPC |
GRPCROLET | Obsolete: PC Role - Text Table | GRC-SPC |
GRPCCASEREGSTAKE | register stakeholders to notify risk | GRC-SPC |
HRP5304 | DB Table for Infotype 5304 | GRC-SPC |
GRPC_ACCOUNT_GRP | Account Group Scoping Info. | GRC-SPC |
GRPCSETTINGS | GRPC Settings | GRC-SPC |
GRPCCAPAACTION | Corrective Actions & Preventive Actions for CAPA Plan | GRC-SPC |
GRPCEVENTMAP | Event Monitoring : Event to Control Rule mapping | GRC-SPC |
Full List of SAP Process Controls Tables