SAP Table - GRPCNWBCMETA
SAP Table | GRPCNWBCMETA |
Description | Task - Link Mapping |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPC_SCOP_THRESH | Scoping Threshold | GRC-SPC |
GRPCFACTOR | Control factor | GRC-SPC |
GRFNQRATING | Qustion Ratings | GRC-SPC |
GRPCAIST | AIS Systems for PC (Text Table) | GRC-SPC |
GRPCREPFRQ | settings for frequency of repeat work | GRC-SPC |
GRPCRISKASS | Risk Data | GRC-SPC |
GRPCMENUGROUP | Menu Group | GRC-SPC |
GRPCATFUISEQ | Field sequence in the ATF PDF table | GRC-SPC |
GRPCQLIBRARY | Question Library | GRC-SPC |
GRPCQCATATYPE | Question Category Question Answer assignemnt | GRC-SPC |
Full List of SAP Process Controls Tables