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
GRPCBPATTRTBusiness Process Specific Attributes - Text TableGRC-SPC
GRPCCUSTCustomer SwitchesGRC-SPC
GRPCEVIDLEVELLevel of EvidenceGRC-SPC
HRP5316DB Table for Infotype 5316GRC-SPC
HRP5319DB Table for Infotype 5319GRC-SPC
GRPC_SCOP_THRESHScoping ThresholdGRC-SPC
GRPC_BW_EVALTYPETranslation from Case Type/Category to Evaluation TypeGRC-SPC
GRPCQCATEGORY_TQuestion Categories: TextGRC-SPC
GRPCREGBUSCUSTTtext table of GRPCREGBUSCUSTGRC-SPC
GRPCRLCRARule Criteria AssignmentGRC-SPC

Full List of SAP Process Controls Tables