SAP Table - GRPCCASEPL
SAP Table | GRPCCASEPL |
Description | Remediation Plan |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCRCUSTPARAM | Parameters for Report Buffering | GRC-SPC |
GRPCAODGRPCTRL | relation table for aod group and it's controls | GRC-SPC |
GRPCEVIDLVLKCFG | Level of Evidence level entity config | GRC-SPC |
GRPCNWBCLINKT | Link Texts | GRC-SPC |
GRPCEVENT1 | Event log | GRC-SPC |
HRP5305 | DB Table for Infotype 5305 | GRC-SPC |
HRP5316 | DB Table for Infotype 5316 | GRC-SPC |
GRPCEVIDLEVEL | Level of Evidence | GRC-SPC |
HRP5319 | DB Table for Infotype 5319 | GRC-SPC |
HRP5332 | DB Table for Infotype 5332 | GRC-SPC |
Full List of SAP Process Controls Tables