SAP Table - GRPCCUSTOMIZINGT
SAP Table | GRPCCUSTOMIZINGT |
Description | Texts: Indicator |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCEVENTAGGR | OBSOLETE Event Monitoring Aggregation | GRC-SPC |
GRPCJOBCASE | Case Data for Job | GRC-SPC |
GRPC_OLSP_SNP | Assign Organization unit value to Organization Unit Group | GRC-SPC |
HRP5320 | DB Table for Infotype 5320 | GRC-SPC |
GRPCRULE | Rule | GRC-SPC |
GRPCDEFTYPET | Deficiency Type Description | GRC-SPC |
GRPC_ESIG_TAB | master data table for grc pc fda e-sig | GRC-SPC |
GRPCBPATTRVALUE | Business Process Specific Attribute Value (e.g. CAPA attr.) | GRC-SPC |
GRPCTIMEFRAMET | Timeframe | GRC-SPC |
GRPCRLCRSYSA | Rule Criteria System Type Assignment | GRC-SPC |
Full List of SAP Process Controls Tables