SAP Table - GRPCRLCRA
SAP Table | GRPCRLCRA |
Description | Rule Criteria Assignment |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCAISREPORT | AIS Reports for a Role (for PC) | GRC-SPC |
GRPCRBFAGLUE | Reporting Buffer: Account Group - Fin. Statement Assertion | GRC-SPC |
GRPCSCRIPT_TEMP | Script - Temporary table for installation | GRC-SPC |
GRPCATTRVALUES | PC: Object Attributes | GRC-SPC |
GRPCEVIDLVSETT | Text table for GRPCEVIDLEVEL | GRC-SPC |
HRP5336 | DB Table for Infotype 5336 | GRC-SPC |
HRP5308 | DB Table for Infotype 5308 | GRC-SPC |
GRPCQCATEGORY | Question Categories | GRC-SPC |
GRPC_AU_MET_PAR | ABAP Unit Methods - Parameter Values | GRC-SPC |
GRPCNWBCLINKT | Link Texts | GRC-SPC |
Full List of SAP Process Controls Tables