SAP Table - GRPCNWBCSETUP
SAP Table | GRPCNWBCSETUP |
Description | NWBC Setup Parameters |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCTIMEFRAME | Timeframe | GRC-SPC |
GRPCAGENTSLOTMAP | Agentslot Mapping Table | GRC-SPC |
GRPCMENUSUBGRCT | Menu Group Text - Customer enhancement | GRC-SPC |
GRPCGAPRATING | Maturity Gap and Rating of the Control | GRC-SPC |
GRPCMENUGROUP | Menu Group | GRC-SPC |
GRPCCUSTOMIZINGT | Texts: Indicator | GRC-SPC |
GRPCASDUEDATE | Due date extend for repeat work | GRC-SPC |
GRPCAISOU | Assignment of AIS Systems to the Org Units | GRC-SPC |
HRP5312 | DB Table for Infotype 5312 | GRC-SPC |
GRPCVIOLATION | Event Monitoring: Violations | GRC-SPC |
Full List of SAP Process Controls Tables