SAP Table - GRPCCUSTOMIZINGT

SAP TableGRPCCUSTOMIZINGT
DescriptionTexts: Indicator
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCEVENTAGGROBSOLETE Event Monitoring AggregationGRC-SPC
GRPCJOBCASECase Data for JobGRC-SPC
GRPC_OLSP_SNPAssign Organization unit value to Organization Unit GroupGRC-SPC
HRP5320DB Table for Infotype 5320GRC-SPC
GRPCRULERuleGRC-SPC
GRPCDEFTYPETDeficiency Type DescriptionGRC-SPC
GRPC_ESIG_TABmaster data table for grc pc fda e-sigGRC-SPC
GRPCBPATTRVALUEBusiness Process Specific Attribute Value (e.g. CAPA attr.)GRC-SPC
GRPCTIMEFRAMETTimeframeGRC-SPC
GRPCRLCRSYSARule Criteria System Type AssignmentGRC-SPC

Full List of SAP Process Controls Tables