SAP Table - GRPCCTRLPROPOSAL
SAP Table | GRPCCTRLPROPOSAL |
Description | GRPC:Control Proposal |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCRATINGSET | Rating set | GRC-SPC |
GRPCATFUISEQ | Field sequence in the ATF PDF table | GRC-SPC |
GRPCNWBCWC | Work Centres | GRC-SPC |
GRPCRLCR | Rule Criteria | GRC-SPC |
GRPCRVVAL | Rule Criteria Value | GRC-SPC |
GRPCQCATATYPE | Question Category Question Answer assignemnt | GRC-SPC |
GRPCSETTINGNAMET | Setting Name | GRC-SPC |
GRPCSCRIPTCONN | Rule Script Connector Assignment | GRC-SPC |
GRPC_AU_RES_COD | ABAP Unit Restrictions - Code | GRC-SPC |
GRPCEVENTENABLEL | Event Monitoring: Monitoring Enabling change log | GRC-SPC |
Full List of SAP Process Controls Tables