SAP Table - GRPCCASEIS
SAP Table | GRPCCASEIS |
Description | Issue |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
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SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCAGGREGCODE | PC: Aggregation Code for Deficiency Analysis | GRC-SPC |
GRFNQLIBCHOICET | Question Library Choices | GRC-SPC |
HRP5331 | DB Table for Infotype 5331 | GRC-SPC |
GRPCMENUSUBGRT | Menu Group Text | GRC-SPC |
GRPCATTRVALUEST | PC: Object Attributes - Text Table | GRC-SPC |
GRPCSIGNOFF_ADD | Sign-Off: Additional Info | GRC-SPC |
GRPCFSAUPGRADE | Processed Control-FSA relations | GRC-SPC |
GRFNQRATINGTYPET | Question Rating Types - Text | GRC-SPC |
GRPCPRTUSRLAYOUT | User Layout Definition for Specified Type of Print | GRC-SPC |
GRPCMENUSUBGR | Menu Group | GRC-SPC |
Full List of SAP Process Controls Tables