SAP Table - GRPCQCATEGORY

SAP TableGRPCQCATEGORY
DescriptionQuestion Categories
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
HRP5307DB Table for Infotype 5307GRC-SPC
GRPCAODGRPCTRLrelation table for aod group and it's controlsGRC-SPC
GRPC_ORM_PROTORM Transfer: LogGRC-SPC
GRPCRBFTLReporting Buffer: Cases - Test LogsGRC-SPC
GRPC_UPG_HRP5312Upgrade Back Up DataGRC-SPC
GRPCRCUSTPARAMParameters for Report BufferingGRC-SPC
GRPCTRANS_SNPGRC Rules AnalysisGRC-SPC
HRP5310DB Table for Infotype 5310GRC-SPC
GRPCEVENTENABLEEvent Monitoring: Monitoring EnablingGRC-SPC
GRPC_SMARTFORMSObsolete: Marked for DeletionGRC-SPC

Full List of SAP Process Controls Tables