SAP Table - GRPCCUSTOMIZING2

SAP TableGRPCCUSTOMIZING2
DescriptionRating Requiring Issue To Be Reported
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
HRP5335DB Table for Infotype 5335GRC-SPC
GRPCBUSPROCESSBusiness processGRC-SPC
GRPCAISREPORTAIS Reports for a Role (for PC)GRC-SPC
GRPC_PERSONSettings for the Person in PCGRC-SPC
GRPCTRANS_SNPGRC Rules AnalysisGRC-SPC
GRFNVALUATIONTValuation: TextGRC-SPC
GRPCATTRVALUEPC: Object AttributesGRC-SPC
GRPCCASECPCAPA PlanGRC-SPC
GRPCRLCRTRule Criteria DescriptionGRC-SPC
GRPCNWBCFDRTFolder TextsGRC-SPC

Full List of SAP Process Controls Tables