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
GRPCSETTINGSGRPC SettingsGRC-SPC
GRPCRLCRSYSARule Criteria System Type AssignmentGRC-SPC
HRP5300DB Table for Infotype 5300GRC-SPC
GRPCFSAUPGRADEProcessed Control-FSA relationsGRC-SPC
HRP5321DB Table for Infotype 5321GRC-SPC
GRPCMENUGROUPTMenu Group TextGRC-SPC
GRPCTRANSGRC Rules AnalysisGRC-SPC
GRPCSODTASKObsolete: PC SOD Conflict TaskGRC-SPC
GRPCSETTINGNAMESetting NameGRC-SPC
GRPCMENUSUBGRMenu GroupGRC-SPC

Full List of SAP Process Controls Tables