SAP Table - GRPCRLCR

SAP TableGRPCRLCR
DescriptionRule Criteria
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCDOCSDocuments Containing Additional Information on PC (Obsolete)GRC-SPC
GRPCQCATEGORY_TQuestion Categories: TextGRC-SPC
GRPCFREQUENCYFrequency TableGRC-SPC
GRPCFACTORControl factorGRC-SPC
GRPCSTRTABLEString Table - temporary tableGRC-SPC
GRPCNWBCMETATask - Link MappingGRC-SPC
GRPC_UPG_HRP1001Backup DataGRC-SPC
HRP5301DB Table for Infotype 5301GRC-SPC
GRPCORGUGRLCRAssign Organization unit value to Organization Unit GroupGRC-SPC
GRPC_TASK25ROLEPC2.5 task PFCG role mappingGRC-SPC

Full List of SAP Process Controls Tables