SAP Table - GRPCCOCATEPRI

SAP TableGRPCCOCATEPRI
DescriptionContorl Objective Category Migration Priority
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCSCRIPT_TEMPScript - Temporary table for installationGRC-SPC
GRPCRCUSTPARAMParameters for Report BufferingGRC-SPC
GRPCRLSETT_SNPRule Parameters DescriptionGRC-SPC
GRFNQRATINGTYPEQuestion Rating TypesGRC-SPC
GRPC_TASK25ROLEPC2.5 task PFCG role mappingGRC-SPC
GRPCSELPRC_TObsolete: Selection proceduresGRC-SPC
GRPCTRANSGRC Rules AnalysisGRC-SPC
GRPCRBFTLReporting Buffer: Cases - Test LogsGRC-SPC
GRPC_UPG_HRT1002Data BackupGRC-SPC
GRPCCASERELAPC: Relationship Between CasesGRC-SPC

Full List of SAP Process Controls Tables