SAP Table - GRPCRISKASS

SAP TableGRPCRISKASS
DescriptionRisk Data
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCSODCFGTPC SOD Conflict Group - Text TableGRC-SPC
GRPC_BW_EVT_LOCPC Events: BI Location Id -> Region/Country/... mappingGRC-SPC
GRPCVIOLATIONEvent Monitoring: ViolationsGRC-SPC
GRPC_ACCOUNT_GRPAccount Group Scoping Info.GRC-SPC
GRPCFSAUPGRADEProcessed Control-FSA relationsGRC-SPC
GRPCJOBCASECase Data for JobGRC-SPC
GRPCEVENTOBSOLETE Event logGRC-SPC
HRP5306DB Table for Infotype 5306GRC-SPC
GRPCSTRTABLEString Table - temporary tableGRC-SPC
GRPCEVENTMAPEvent Monitoring : Event to Control Rule mappingGRC-SPC

Full List of SAP Process Controls Tables