SAP Table - GRPCRLCRT

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

SAP Process Controls Tables

TableDescriptionModule
GRPCEVENTRLEVEvent Monitoring: Rule evaluation resultsGRC-SPC
GRPCATFUISEQField sequence in the ATF PDF tableGRC-SPC
GRPCQCATEGORYQuestion CategoriesGRC-SPC
GRPCRVVALRule Criteria ValueGRC-SPC
GRPCRULEGROUPRule GroupGRC-SPC
GRPCCASECPCAPA PlanGRC-SPC
GRPCRBFTLReporting Buffer: Cases - Test LogsGRC-SPC
HRP5331DB Table for Infotype 5331GRC-SPC
GRPCBPATTRVALUEBusiness Process Specific Attribute Value (e.g. CAPA attr.)GRC-SPC
GRPC_UPG_HRP5315Data Backup for HRP5315GRC-SPC

Full List of SAP Process Controls Tables