SAP Table - GRPCRATINGSETT
SAP Table | GRPCRATINGSETT |
Description | Text table for GRPCRATINGSET |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPC_SCOP_THRESH | Scoping Threshold | GRC-SPC |
GRPCMENUTASKC | Menu Task mapping - Customer enhancement | GRC-SPC |
GRPCEVENT1AGGR | Event Monitoring Aggregation | GRC-SPC |
GRPCRLCRA | Rule Criteria Assignment | GRC-SPC |
GRPCSTRTABLE | String Table - temporary table | GRC-SPC |
GRPCRBFAGLUE | Reporting Buffer: Account Group - Fin. Statement Assertion | GRC-SPC |
GRPC_UPG_HRT1002 | Data Backup | GRC-SPC |
GRPCEVIDLEVEL | Level of Evidence | GRC-SPC |
GRPCSODCFG | PC SOD Conflict Group | GRC-SPC |
GRPCEVENTENABLEL | Event Monitoring: Monitoring Enabling change log | GRC-SPC |
Full List of SAP Process Controls Tables