SAP Table - GRPCRATINGSETT

SAP TableGRPCRATINGSETT
DescriptionText table for GRPCRATINGSET
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPC_SCOP_THRESHScoping ThresholdGRC-SPC
GRPCMENUTASKCMenu Task mapping - Customer enhancementGRC-SPC
GRPCEVENT1AGGREvent Monitoring AggregationGRC-SPC
GRPCRLCRARule Criteria AssignmentGRC-SPC
GRPCSTRTABLEString Table - temporary tableGRC-SPC
GRPCRBFAGLUEReporting Buffer: Account Group - Fin. Statement AssertionGRC-SPC
GRPC_UPG_HRT1002Data BackupGRC-SPC
GRPCEVIDLEVELLevel of EvidenceGRC-SPC
GRPCSODCFGPC SOD Conflict GroupGRC-SPC
GRPCEVENTENABLELEvent Monitoring: Monitoring Enabling change logGRC-SPC

Full List of SAP Process Controls Tables