SAP Table - GRPCRBFIS

SAP TableGRPCRBFIS
DescriptionReporting Buffer: Cases - Issues
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCJOBCASECase Data for JobGRC-SPC
GRPCEVENT1AGGREvent Monitoring AggregationGRC-SPC
GRPCAISTAIS Systems for PC (Text Table)GRC-SPC
HRP5310DB Table for Infotype 5310GRC-SPC
GRPCENABLELOGEnable/disable API loggingGRC-SPC
GRPCAGGREGCODEPC: Aggregation Code for Deficiency AnalysisGRC-SPC
GRPCPRTUSRLAYOUTUser Layout Definition for Specified Type of PrintGRC-SPC
GRPCNWBCFDRTFolder TextsGRC-SPC
GRPCVERSIONTEvent Monitoring: Event format version textGRC-SPC
GRPCAODGRPCTRLrelation table for aod group and it's controlsGRC-SPC

Full List of SAP Process Controls Tables