SAP Table - GRPCMENUC

SAP TableGRPCMENUC
DescriptionMenu - Customer enhancement
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPC_GETFORMSPrint Reports Using Own Smart FormsGRC-SPC
GRPCEVIDLEVELLevel of EvidenceGRC-SPC
GRPCOBJTYPERESPObsolete: Responsible Roles for PersonsGRC-SPC
HRP5311DB Table for Infotype 5311GRC-SPC
GRPCBPATTRVALUEBusiness Process Specific Attribute Value (e.g. CAPA attr.)GRC-SPC
HRP5300DB Table for Infotype 5300GRC-SPC
GRPCSODCFGTPC SOD Conflict Group - Text TableGRC-SPC
GRPCSIGNOFFPLANSign-Off GuidGRC-SPC
HRP5316DB Table for Infotype 5316GRC-SPC
GRPCRATINGSETRating setGRC-SPC

Full List of SAP Process Controls Tables