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 |
---|---|---|
GRPCBPATTRT | Business Process Specific Attributes - Text Table | GRC-SPC |
GRPCCUST | Customer Switches | GRC-SPC |
GRPCEVIDLEVEL | Level of Evidence | GRC-SPC |
HRP5316 | DB Table for Infotype 5316 | GRC-SPC |
HRP5319 | DB Table for Infotype 5319 | GRC-SPC |
GRPC_SCOP_THRESH | Scoping Threshold | GRC-SPC |
GRPC_BW_EVALTYPE | Translation from Case Type/Category to Evaluation Type | GRC-SPC |
GRPCQCATEGORY_T | Question Categories: Text | GRC-SPC |
GRPCREGBUSCUSTT | text table of GRPCREGBUSCUST | GRC-SPC |
GRPCRLCRA | Rule Criteria Assignment | GRC-SPC |
Full List of SAP Process Controls Tables