SAP Table - GRPCBUSPROCESST

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

SAP Process Controls Tables

TableDescriptionModule
GRPCPARTNERPartnerGRC-SPC
GRPC_MCF_REF_TSTReferenced test results for controlsGRC-SPC
GRPC_ESIG_TABmaster data table for grc pc fda e-sigGRC-SPC
GRPCREPORT_TList of Reports - Text tableGRC-SPC
GRPCBPATTRTBusiness Process Specific Attributes - Text TableGRC-SPC
GRPCTLLOGtestlog action logsGRC-SPC
GRPCFSAUPGRADEProcessed Control-FSA relationsGRC-SPC
GRPCEVTPARTNREvent Monitoring: Partner relationshipGRC-SPC
GRPCAISTAIS Systems for PC (Text Table)GRC-SPC
HRP5317DB Table for Infotype 5317GRC-SPC

Full List of SAP Process Controls Tables