SAP Table - GRPCRISKASS
SAP Table | GRPCRISKASS |
Description | Risk Data |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
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SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCSODCFGT | PC SOD Conflict Group - Text Table | GRC-SPC |
GRPC_BW_EVT_LOC | PC Events: BI Location Id -> Region/Country/... mapping | GRC-SPC |
GRPCVIOLATION | Event Monitoring: Violations | GRC-SPC |
GRPC_ACCOUNT_GRP | Account Group Scoping Info. | GRC-SPC |
GRPCFSAUPGRADE | Processed Control-FSA relations | GRC-SPC |
GRPCJOBCASE | Case Data for Job | GRC-SPC |
GRPCEVENT | OBSOLETE Event log | GRC-SPC |
HRP5306 | DB Table for Infotype 5306 | GRC-SPC |
GRPCSTRTABLE | String Table - temporary table | GRC-SPC |
GRPCEVENTMAP | Event Monitoring : Event to Control Rule mapping | GRC-SPC |
Full List of SAP Process Controls Tables