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
GRPCRATINGSETRating setGRC-SPC
GRPCATFUISEQField sequence in the ATF PDF tableGRC-SPC
GRPCNWBCWCWork CentresGRC-SPC
GRPCRLCRRule CriteriaGRC-SPC
GRPCRVVALRule Criteria ValueGRC-SPC
GRPCQCATATYPEQuestion Category Question Answer assignemntGRC-SPC
GRPCSETTINGNAMETSetting NameGRC-SPC
GRPCSCRIPTCONNRule Script Connector AssignmentGRC-SPC
GRPC_AU_RES_CODABAP Unit Restrictions - CodeGRC-SPC
GRPCEVENTENABLELEvent Monitoring: Monitoring Enabling change logGRC-SPC

Full List of SAP Process Controls Tables