SAP Table - GRPCCTRPROPOSALT

SAP TableGRPCCTRPROPOSALT
DescriptionControl Proposal Text
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCQANSWERSurvey question answersGRC-SPC
GRPCBPATTRVALUEBusiness Process Specific Attribute Value (e.g. CAPA attr.)GRC-SPC
GRPCRVVAL_SNPRule Criteria ValueGRC-SPC
GRFNQRATINGTYPEQuestion Rating TypesGRC-SPC
GRPCBPATTRTBusiness Process Specific Attributes - Text TableGRC-SPC
GRPCBPATTRBusiness Process Specific Attributes (e.g. CAPA attr.)GRC-SPC
GRPCORGUGCONNECTOrganization Level System Parameter ConnectorsGRC-SPC
GRPC_CR_RRANGETRating Matrix Attributes - Text TableGRC-SPC
GRPCQCATATYPEQuestion Category Question Answer assignemntGRC-SPC
GRPCRLCRARule Criteria AssignmentGRC-SPC

Full List of SAP Process Controls Tables