SAP Table - GRPCFACTOR
SAP Table | GRPCFACTOR |
Description | Control factor |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
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SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCEVENT | OBSOLETE Event log | GRC-SPC |
GRPCJOBCASE | Case Data for Job | GRC-SPC |
GRPCSIGNOFF_IS | Deactivate Issue Types for Sign-Off | GRC-SPC |
GRPCDEFICSEL | PC: Selection Conditions for Deficiency Analysis | GRC-SPC |
GRPCACRESULT | Automated control test result | GRC-SPC |
GRPCNWBCLINKT | Link Texts | GRC-SPC |
GRPCMENUITEMC | Menu Item - Customer enhancement | GRC-SPC |
GRPCSCHEDULELIST | Scheduler Watch List | GRC-SPC |
GRPCRLCR | Rule Criteria | GRC-SPC |
GRPCTIMEFRAMET | Timeframe | GRC-SPC |
Full List of SAP Process Controls Tables