SAP Table - GRPCNWBCLINK

SAP TableGRPCNWBCLINK
DescriptionLinks
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCNWBCFDRTFolder TextsGRC-SPC
GRPCAODORGaod orgGRC-SPC
GRPCCRASSFACTORFactor for the control risk assessmentGRC-SPC
GRPC_GETFORMSPrint Reports Using Own Smart FormsGRC-SPC
GRPCMENUSUBGRMenu GroupGRC-SPC
GRPCEVIDLVSETLevel of Evidence level value setGRC-SPC
GRPC_AU_RESABAP Unit RestrictionsGRC-SPC
GRPCOBJTYPETPC Object Type - Text TableGRC-SPC
GRPCASDUEDATEDue date extend for repeat workGRC-SPC
GRPCEVIDLVSETTText table for GRPCEVIDLEVELGRC-SPC

Full List of SAP Process Controls Tables