SAP Table - GRPCMTESTERASGNS

SAP TableGRPCMTESTERASGNS
DescriptionObsolete: Mass Tester Assignment - Settings
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCRATINGSETVALRating set valueGRC-SPC
GRPCCUSTOMIZING1IndicatorGRC-SPC
GRPCRBFCASETEXTSReport Buffer: Cases - TextsGRC-SPC
GRPCPARTNERTPartner TextsGRC-SPC
GRPCORGUNITGRPOrganization Unit GroupGRC-SPC
GRPC_BATCH_TESTTestGRC-SPC
GRPCREPWORK_TText table for GRPCREPWORKGRC-SPC
GRPCAODGRPCTRLrelation table for aod group and it's controlsGRC-SPC
GRPC_HY_PATHEvaluation Paths PCGRC-SPC
GRPCAISREPORTTAIS Reports for PC (Text Table)GRC-SPC

Full List of SAP Process Controls Tables