SAP Table - GRPCCTRLPROPOSAL

SAP TableGRPCCTRLPROPOSAL
DescriptionGRPC:Control Proposal
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
HRP5312DB Table for Infotype 5312GRC-SPC
HRP5323DB Table for Infotype 5323GRC-SPC
GRPCENABLELOGEnable/disable API loggingGRC-SPC
GRPCMENUTASKMenu Task mappingGRC-SPC
GRPCAODGRPCTRLrelation table for aod group and it's controlsGRC-SPC
GRPCSODCFGTPC SOD Conflict Group - Text TableGRC-SPC
GRFNQLIBCHOICEQuestion Library ChoicesGRC-SPC
GRPCSYSTEMTSystem Type DescriptionGRC-SPC
GRPCEVENTMAPEvent Monitoring : Event to Control Rule mappingGRC-SPC
GRPCMENUSUBGRTMenu Group TextGRC-SPC

Full List of SAP Process Controls Tables