SAP Table GRPCCRASSFACTOR - Factor for the control risk assessment

SAP Table - GRPCCRASSFACTOR

SAP Table	GRPCCRASSFACTOR
Description	Factor for the control risk assessment
Table Type	TRANSP
Delivery Class	A
Main Category	Governance, Risk and Compliance
Sub Category	Process Controls

Table	Description	Module
GRPCCLOSING	Closed/Frozen organizations	GRC-SPC
GRPCEVENTMAP	Event Monitoring : Event to Control Rule mapping	GRC-SPC
GRPCBUSPROCESST	Business process text	GRC-SPC
GRPCMENUGROUPC	Menu Group - Customer enhancement	GRC-SPC
GRPCCRASS	Control Risk Assessment	GRC-SPC
GRFNQLIBCHOICE	Question Library Choices	GRC-SPC
GRPCEVIDLVSETT	Text table for GRPCEVIDLEVEL	GRC-SPC
GRPCRBFPGLUE	Reporting Buffer: P-CO-R	GRC-SPC
GRPCEVENTENABLEL	Event Monitoring: Monitoring Enabling change log	GRC-SPC
GRPC_PERSON	Settings for the Person in PC	GRC-SPC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table