SAP Table - GRPCBUSPROCESS

SAP TableGRPCBUSPROCESS
DescriptionBusiness process
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCRLCRRule CriteriaGRC-SPC
GRPCNWBCFDRFoldersGRC-SPC
GRPCSIGNOFF_ADDSign-Off: Additional InfoGRC-SPC
GRPC_AU_MET_PARABAP Unit Methods - Parameter ValuesGRC-SPC
GRPCAIFAIF informationGRC-SPC
GRPC_AU_SCEABAP Unit ScenariosGRC-SPC
GRPCCONNECTORRegister Connector in GRCGRC-SPC
GRPCEVIDLEVELLevel of EvidenceGRC-SPC
GRPCOBJTYPEObsolete: PC Object TypeGRC-SPC
GRPCMENUGROUPCTMenu Group Text - Customer enhancementGRC-SPC

Full List of SAP Process Controls Tables