SAP Table - GRPCCASEPL

SAP TableGRPCCASEPL
DescriptionRemediation Plan
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCRCUSTPARAMParameters for Report BufferingGRC-SPC
GRPCAODGRPCTRLrelation table for aod group and it's controlsGRC-SPC
GRPCEVIDLVLKCFGLevel of Evidence level entity configGRC-SPC
GRPCNWBCLINKTLink TextsGRC-SPC
GRPCEVENT1Event logGRC-SPC
HRP5305DB Table for Infotype 5305GRC-SPC
HRP5316DB Table for Infotype 5316GRC-SPC
GRPCEVIDLEVELLevel of EvidenceGRC-SPC
HRP5319DB Table for Infotype 5319GRC-SPC
HRP5332DB Table for Infotype 5332GRC-SPC

Full List of SAP Process Controls Tables