SAP Table - GRPCBPATTR

SAP TableGRPCBPATTR
DescriptionBusiness Process Specific Attributes (e.g. CAPA attr.)
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCDBBUFDDashboard buffer dataGRC-SPC
GRPCRBFPGLUEReporting Buffer: P-CO-RGRC-SPC
GRPCMENUCMenu - Customer enhancementGRC-SPC
GRPCAODGRPCTRLrelation table for aod group and it's controlsGRC-SPC
GRPC_GETFORMSPrint Reports Using Own Smart FormsGRC-SPC
GRPCRLCRRule CriteriaGRC-SPC
GRPCCAPAACTIONCorrective Actions & Preventive Actions for CAPA PlanGRC-SPC
GRPCRLCRTRule Criteria DescriptionGRC-SPC
GRPCEVENTENABLEEvent Monitoring: Monitoring EnablingGRC-SPC
GRFNQLIBCHOICEQuestion Library ChoicesGRC-SPC

Full List of SAP Process Controls Tables