SAP Table - GRPCRLCRSYSA

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

SAP Process Controls Tables

TableDescriptionModule
GRPCJOBCASECase Data for JobGRC-SPC
GRPCQANSWERSurvey question answersGRC-SPC
GRPCTRANS_SNPGRC Rules AnalysisGRC-SPC
GRPCATTRVALUET2PC: Object Attributes - Text TableGRC-SPC
GRPCDBBUFDDashboard buffer dataGRC-SPC
GRPCTESTRESULTResults for test stepsGRC-SPC
GRPCSYSTEMSystem TypeGRC-SPC
GRPCDEFICCUSPC: Customizing Table for Deficiency AnalysisGRC-SPC
GRPCORGUGCONNECTOrganization Level System Parameter ConnectorsGRC-SPC
HRP5326DB Table for Infotype 5326GRC-SPC

Full List of SAP Process Controls Tables