SAP Table - GRPCCTRPROPOSALT
SAP Table | GRPCCTRPROPOSALT |
Description | Control Proposal Text |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCQANSWER | Survey question answers | GRC-SPC |
GRPCBPATTRVALUE | Business Process Specific Attribute Value (e.g. CAPA attr.) | GRC-SPC |
GRPCRVVAL_SNP | Rule Criteria Value | GRC-SPC |
GRFNQRATINGTYPE | Question Rating Types | GRC-SPC |
GRPCBPATTRT | Business Process Specific Attributes - Text Table | GRC-SPC |
GRPCBPATTR | Business Process Specific Attributes (e.g. CAPA attr.) | GRC-SPC |
GRPCORGUGCONNECT | Organization Level System Parameter Connectors | GRC-SPC |
GRPC_CR_RRANGET | Rating Matrix Attributes - Text Table | GRC-SPC |
GRPCQCATATYPE | Question Category Question Answer assignemnt | GRC-SPC |
GRPCRLCRA | Rule Criteria Assignment | GRC-SPC |
Full List of SAP Process Controls Tables