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 |
---|---|---|
HRP5312 | DB Table for Infotype 5312 | GRC-SPC |
HRP5323 | DB Table for Infotype 5323 | GRC-SPC |
GRPCENABLELOG | Enable/disable API logging | GRC-SPC |
GRPCMENUTASK | Menu Task mapping | GRC-SPC |
GRPCAODGRPCTRL | relation table for aod group and it's controls | GRC-SPC |
GRPCSODCFGT | PC SOD Conflict Group - Text Table | GRC-SPC |
GRFNQLIBCHOICE | Question Library Choices | GRC-SPC |
GRPCSYSTEMT | System Type Description | GRC-SPC |
GRPCEVENTMAP | Event Monitoring : Event to Control Rule mapping | GRC-SPC |
GRPCMENUSUBGRT | Menu Group Text | GRC-SPC |
Full List of SAP Process Controls Tables