SAP Table - GRPCEVIDLEVEL

SAP TableGRPCEVIDLEVEL
DescriptionLevel of Evidence
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCRATINGVALTText table for GRPCRATINGVALGRC-SPC
GRPCAIFAIF informationGRC-SPC
HRP5326DB Table for Infotype 5326GRC-SPC
GRPCUSERDATAUser-Specific SettingsGRC-SPC
GRPCRPLCINFOReplacement InformationGRC-SPC
GRPC_AU_RESABAP Unit RestrictionsGRC-SPC
GRPCEVENT1AGGREvent Monitoring AggregationGRC-SPC
GRPCROLEDObsolete: PC Role - Description TableGRC-SPC
GRPCPRTUSRLAYOUTUser Layout Definition for Specified Type of PrintGRC-SPC
GRPCROLEMAPRole Mapping for Upgrade and MigrationGRC-SPC

Full List of SAP Process Controls Tables