SAP Table - GRPCCASEREGSTAKE
SAP Table | GRPCCASEREGSTAKE |
Description | register stakeholders to notify risk |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCAISREPORT | AIS Reports for a Role (for PC) | GRC-SPC |
GRPCRATINGSETT | Text table for GRPCRATINGSET | GRC-SPC |
GRPCTRANS_SNP | GRC Rules Analysis | GRC-SPC |
GRPC_S_EVENT | Event | GRC-SPC |
GRPCATTRVALUEST | PC: Object Attributes - Text Table | GRC-SPC |
GRPCSIGNOFF_IS | Deactivate Issue Types for Sign-Off | GRC-SPC |
GRPCRULET | Rule Description | GRC-SPC |
GRPC_TASK25ROLE | PC2.5 task PFCG role mapping | GRC-SPC |
GRPCVERSIONDET | Event Monitoring: Event format version | GRC-SPC |
GRPCVERSIONT | Event Monitoring: Event format version text | GRC-SPC |
Full List of SAP Process Controls Tables