SAP Table - GRPCFACTOR

SAP TableGRPCFACTOR
DescriptionControl factor
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCEVENTOBSOLETE Event logGRC-SPC
GRPCJOBCASECase Data for JobGRC-SPC
GRPCSIGNOFF_ISDeactivate Issue Types for Sign-OffGRC-SPC
GRPCDEFICSELPC: Selection Conditions for Deficiency AnalysisGRC-SPC
GRPCACRESULTAutomated control test resultGRC-SPC
GRPCNWBCLINKTLink TextsGRC-SPC
GRPCMENUITEMCMenu Item - Customer enhancementGRC-SPC
GRPCSCHEDULELISTScheduler Watch ListGRC-SPC
GRPCRLCRRule CriteriaGRC-SPC
GRPCTIMEFRAMETTimeframeGRC-SPC

Full List of SAP Process Controls Tables