SAP Table - GRPCREPORT_T

SAP TableGRPCREPORT_T
DescriptionList of Reports - Text table
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCEVIDLVSETLevel of Evidence level value setGRC-SPC
GRPCQANSWERSurvey question answersGRC-SPC
GRPCQCATEGORY_TQuestion Categories: TextGRC-SPC
GRPC_AU_RESABAP Unit RestrictionsGRC-SPC
HRP5308DB Table for Infotype 5308GRC-SPC
GRPCACRESULTAutomated control test resultGRC-SPC
GRPCAODORGaod orgGRC-SPC
GRPC_UPG_HRP5312Upgrade Back Up DataGRC-SPC
GRPCTIMEFRAMETimeframeGRC-SPC
GRPCFACTORControl factorGRC-SPC

Full List of SAP Process Controls Tables