SAP Table - GRPCCAPAACTIONEX

SAP TableGRPCCAPAACTIONEX
DescriptionExecution data of Corrective & Preventive Actions for CAPA
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCTIMEFRAMETTimeframeGRC-SPC
GRPCSETTINGSGRPC SettingsGRC-SPC
GRPCGAPRATINGMaturity Gap and Rating of the ControlGRC-SPC
GRPC_UPG_HRP1000Upgrade Back Up DataGRC-SPC
GRPC_T_FDA_ESIGDB meta data table for GRC FDA E-SigGRC-SPC
GRPCQANSWERSurvey question answersGRC-SPC
GRPC_CR_RRANGETRating Matrix Attributes - Text TableGRC-SPC
GRPCRATINGSETTText table for GRPCRATINGSETGRC-SPC
GRPCCTRLPROPOSALGRPC:Control ProposalGRC-SPC
GRPCBUSPROCESSTBusiness process textGRC-SPC

Full List of SAP Process Controls Tables