SAP Table - GRPCCLOSING
SAP Table | GRPCCLOSING |
Description | Closed/Frozen organizations |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCAGGREGCODE | PC: Aggregation Code for Deficiency Analysis | GRC-SPC |
GRPCMENUGROUPCT | Menu Group Text - Customer enhancement | GRC-SPC |
GRPCAODDATA | aod data | GRC-SPC |
GRPCGAPRATING | Maturity Gap and Rating of the Control | GRC-SPC |
GRPCSETTINGNAME | Setting Name | GRC-SPC |
GRPCBPATTRVALUE | Business Process Specific Attribute Value (e.g. CAPA attr.) | GRC-SPC |
GRPCATTRVALUE | PC: Object Attributes | GRC-SPC |
GRPCROLE | Obsolete: PC Role | GRC-SPC |
GRPCRULEGROUPT | Rule Group | GRC-SPC |
GRPCCUSTOMIZINGT | Texts: Indicator | GRC-SPC |
Full List of SAP Process Controls Tables