SAP Table - GRPCCUSTOMIZING2
SAP Table | GRPCCUSTOMIZING2 |
Description | Rating Requiring Issue To Be Reported |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
HRP5335 | DB Table for Infotype 5335 | GRC-SPC |
GRPCBUSPROCESS | Business process | GRC-SPC |
GRPCAISREPORT | AIS Reports for a Role (for PC) | GRC-SPC |
GRPC_PERSON | Settings for the Person in PC | GRC-SPC |
GRPCTRANS_SNP | GRC Rules Analysis | GRC-SPC |
GRFNVALUATIONT | Valuation: Text | GRC-SPC |
GRPCATTRVALUE | PC: Object Attributes | GRC-SPC |
GRPCCASECP | CAPA Plan | GRC-SPC |
GRPCRLCRT | Rule Criteria Description | GRC-SPC |
GRPCNWBCFDRT | Folder Texts | GRC-SPC |
Full List of SAP Process Controls Tables