SAP Table - GRPCRATINGVAL

SAP TableGRPCRATINGVAL
DescriptionRating Set Value
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCGAPRATINGMaturity Gap and Rating of the ControlGRC-SPC
GRPCROLETASKObsolete: PC Role - Task AssignmentsGRC-SPC
HRP5302DB Table for Infotype 5302GRC-SPC
GRPCASDUEDATE_TText table for GRPCASDUEDATEGRC-SPC
GRPCRVVAL_SNPRule Criteria ValueGRC-SPC
GRPCVERSIONEvent Monitoring: Event format versionGRC-SPC
GRPCSELPRCObsolete: Selection proceduresGRC-SPC
GRPCLASTRECIPLast Recipients of the TasksGRC-SPC
GRPC_WF_IT_UPGDUpgrade the incompatible workflow instancesGRC-SPC
GRPCQANSWERSurvey question answersGRC-SPC

Full List of SAP Process Controls Tables