SAP Table - GRPCBPATTR
SAP Table | GRPCBPATTR |
Description | Business Process Specific Attributes (e.g. CAPA attr.) |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCDBBUFD | Dashboard buffer data | GRC-SPC |
GRPCRBFPGLUE | Reporting Buffer: P-CO-R | GRC-SPC |
GRPCMENUC | Menu - Customer enhancement | GRC-SPC |
GRPCAODGRPCTRL | relation table for aod group and it's controls | GRC-SPC |
GRPC_GETFORMS | Print Reports Using Own Smart Forms | GRC-SPC |
GRPCRLCR | Rule Criteria | GRC-SPC |
GRPCCAPAACTION | Corrective Actions & Preventive Actions for CAPA Plan | GRC-SPC |
GRPCRLCRT | Rule Criteria Description | GRC-SPC |
GRPCEVENTENABLE | Event Monitoring: Monitoring Enabling | GRC-SPC |
GRFNQLIBCHOICE | Question Library Choices | GRC-SPC |
Full List of SAP Process Controls Tables