SAP Table - GRPCRLCR
SAP Table | GRPCRLCR |
Description | Rule Criteria |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCDOCS | Documents Containing Additional Information on PC (Obsolete) | GRC-SPC |
GRPCQCATEGORY_T | Question Categories: Text | GRC-SPC |
GRPCFREQUENCY | Frequency Table | GRC-SPC |
GRPCFACTOR | Control factor | GRC-SPC |
GRPCSTRTABLE | String Table - temporary table | GRC-SPC |
GRPCNWBCMETA | Task - Link Mapping | GRC-SPC |
GRPC_UPG_HRP1001 | Backup Data | GRC-SPC |
HRP5301 | DB Table for Infotype 5301 | GRC-SPC |
GRPCORGUGRLCR | Assign Organization unit value to Organization Unit Group | GRC-SPC |
GRPC_TASK25ROLE | PC2.5 task PFCG role mapping | GRC-SPC |
Full List of SAP Process Controls Tables