SAP Table - GRPCCRASS

SAP TableGRPCCRASS
DescriptionControl Risk Assessment
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
HRP5308DB Table for Infotype 5308GRC-SPC
GRPCDBBUFDashboard bufferGRC-SPC
HRP5314DB Table for Infotype 5314GRC-SPC
GRPCSCRIPT_TEMPScript - Temporary table for installationGRC-SPC
GRPCCASEPLRemediation PlanGRC-SPC
GRPCEVENT1AGGREvent Monitoring AggregationGRC-SPC
GRPCRATINGSETVALRating set valueGRC-SPC
GRPCPARTNERTPartner TextsGRC-SPC
GRPCDBBUFDDashboard buffer dataGRC-SPC
GRPC_ESIG_TABmaster data table for grc pc fda e-sigGRC-SPC

Full List of SAP Process Controls Tables


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