SAP Table - GRPCCAPAACTIONEX
SAP Table | GRPCCAPAACTIONEX |
Description | Execution data of Corrective & Preventive Actions for CAPA |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCTIMEFRAMET | Timeframe | GRC-SPC |
GRPCSETTINGS | GRPC Settings | GRC-SPC |
GRPCGAPRATING | Maturity Gap and Rating of the Control | GRC-SPC |
GRPC_UPG_HRP1000 | Upgrade Back Up Data | GRC-SPC |
GRPC_T_FDA_ESIG | DB meta data table for GRC FDA E-Sig | GRC-SPC |
GRPCQANSWER | Survey question answers | GRC-SPC |
GRPC_CR_RRANGET | Rating Matrix Attributes - Text Table | GRC-SPC |
GRPCRATINGSETT | Text table for GRPCRATINGSET | GRC-SPC |
GRPCCTRLPROPOSAL | GRPC:Control Proposal | GRC-SPC |
GRPCBUSPROCESST | Business process text | GRC-SPC |
Full List of SAP Process Controls Tables