SAP Table - GRPCQCATATYPE

SAP TableGRPCQCATATYPE
DescriptionQuestion Category Question Answer assignemnt
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCCASETYPESUsed Case Type and Case CategoriesGRC-SPC
GRPCMENUSUBGRCTMenu Group Text - Customer enhancementGRC-SPC
GRPCMENUITEMCTMenu Item Text - Customer enhancementGRC-SPC
GRPCCUSTOMIZING2Rating Requiring Issue To Be ReportedGRC-SPC
GRFNVALUATIONValuationGRC-SPC
GRPCCASETLTest logGRC-SPC
HRP5330DB Table for Infotype 5330GRC-SPC
GRPCUSERDATAUser-Specific SettingsGRC-SPC
GRPCFACTORControl factorGRC-SPC
GRPCWSCONNECTORConnector for Web ServiceGRC-SPC

Full List of SAP Process Controls Tables