SAP Table - GRPCNWBCFDRT

SAP TableGRPCNWBCFDRT
DescriptionFolder Texts
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCORGUGRPTOrganization Unit Group DescriptionGRC-SPC
HRP5322DB Table for Infotype 5322GRC-SPC
GRPCRLSETT_SNPRule Parameters DescriptionGRC-SPC
GRPCRLCRRule CriteriaGRC-SPC
GRPCEVIDLVLKCFGLevel of Evidence level entity configGRC-SPC
GRPCAGGREGCODEPC: Aggregation Code for Deficiency AnalysisGRC-SPC
GRPCDEFTYPETDeficiency Type DescriptionGRC-SPC
GRPCCUSTOMIZING2Rating Requiring Issue To Be ReportedGRC-SPC
GRPCROLEMAPRole Mapping for Upgrade and MigrationGRC-SPC
GRPCROLEObsolete: PC RoleGRC-SPC

Full List of SAP Process Controls Tables