SAP Table - GRPCCOCATEPRIT
SAP Table | GRPCCOCATEPRIT |
Description | Contorl Objective Category Migration Priority Text Table |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCDBBUFD | Dashboard buffer data | GRC-SPC |
GRPC_CR_RRANGE | Rating matrix | GRC-SPC |
GRPCTASKFREQ | Obsolete: Frequency of the Tasks | GRC-SPC |
GRPCREPWORK_T | Text table for GRPCREPWORK | GRC-SPC |
GRPCAODINFO | aod infos | GRC-SPC |
GRPCMTESTERASGN | Obsolete: Mass Tester Assignment | GRC-SPC |
GRPCSPTCONN_TEMP | Rule Script Connector Assignment | GRC-SPC |
GRPCTRANS | GRC Rules Analysis | GRC-SPC |
GRPCCRASS | Control Risk Assessment | GRC-SPC |
GRPCFACTORT | Text table for GRPCFACTOR | GRC-SPC |
Full List of SAP Process Controls Tables