SAP Table - GRPCRLCRA

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

SAP Process Controls Tables

TableDescriptionModule
GRPCAISREPORTAIS Reports for a Role (for PC)GRC-SPC
GRPCRBFAGLUEReporting Buffer: Account Group - Fin. Statement AssertionGRC-SPC
GRPCSCRIPT_TEMPScript - Temporary table for installationGRC-SPC
GRPCATTRVALUESPC: Object AttributesGRC-SPC
GRPCEVIDLVSETTText table for GRPCEVIDLEVELGRC-SPC
HRP5336DB Table for Infotype 5336GRC-SPC
HRP5308DB Table for Infotype 5308GRC-SPC
GRPCQCATEGORYQuestion CategoriesGRC-SPC
GRPC_AU_MET_PARABAP Unit Methods - Parameter ValuesGRC-SPC
GRPCNWBCLINKTLink TextsGRC-SPC

Full List of SAP Process Controls Tables