SAP Table - GRPCRLSETT

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

SAP Process Controls Tables

TableDescriptionModule
GRPCCASETEAttributes: TestingGRC-SPC
GRPCMENUITEMTMenu Item TextGRC-SPC
GRPCBUSPROCESSTBusiness process textGRC-SPC
GRPCREGBUSCUSTIndicatorGRC-SPC
GRPCTASKPLANGRPObsolete: Data for task plan groupGRC-SPC
GRPCNWBCMETATask - Link MappingGRC-SPC
GRPCCLMIDMAPTable to Save CLM PC Job Id mappingGRC-SPC
GRPCEVENTMAPEvent Monitoring : Event to Control Rule mappingGRC-SPC
GRPC_ATTR_MAPPINMapping Dynamic Attributes with UIGRC-SPC
GRPCROLEMAPRole Mapping for Upgrade and MigrationGRC-SPC

Full List of SAP Process Controls Tables