SAP Table - GRPCATTRVALUES

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

SAP Process Controls Tables

TableDescriptionModule
GRPCCUSTCustomer SwitchesGRC-SPC
GRPCCRASSFACTORFactor for the control risk assessmentGRC-SPC
GRPC_BW_EVALTYPETranslation from Case Type/Category to Evaluation TypeGRC-SPC
HRP5330DB Table for Infotype 5330GRC-SPC
GRPCUSERDATAUser-Specific SettingsGRC-SPC
GRPCRULE_TEMPRule - Temporary table for installationGRC-SPC
GRPCAGGREGCODEPC: Aggregation Code for Deficiency AnalysisGRC-SPC
GRPCWEBSERVICETWeb Service in PC Release 2.5GRC-SPC
GRPCAIFAIF informationGRC-SPC
GRPCDEFICORGPC: Deficiency Analysis Status for Org UnitGRC-SPC

Full List of SAP Process Controls Tables