SAP Table - GRPCCOCATEPRIT

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

SAP Process Controls Tables

TableDescriptionModule
GRPCDBBUFDDashboard buffer dataGRC-SPC
GRPC_CR_RRANGERating matrixGRC-SPC
GRPCTASKFREQObsolete: Frequency of the TasksGRC-SPC
GRPCREPWORK_TText table for GRPCREPWORKGRC-SPC
GRPCAODINFOaod infosGRC-SPC
GRPCMTESTERASGNObsolete: Mass Tester AssignmentGRC-SPC
GRPCSPTCONN_TEMPRule Script Connector AssignmentGRC-SPC
GRPCTRANSGRC Rules AnalysisGRC-SPC
GRPCCRASSControl Risk AssessmentGRC-SPC
GRPCFACTORTText table for GRPCFACTORGRC-SPC

Full List of SAP Process Controls Tables