SAP Table - GRPCRLSETT
SAP Table | GRPCRLSETT |
Description | Rule Parameters Description |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCCASETE | Attributes: Testing | GRC-SPC |
GRPCMENUITEMT | Menu Item Text | GRC-SPC |
GRPCBUSPROCESST | Business process text | GRC-SPC |
GRPCREGBUSCUST | Indicator | GRC-SPC |
GRPCTASKPLANGRP | Obsolete: Data for task plan group | GRC-SPC |
GRPCNWBCMETA | Task - Link Mapping | GRC-SPC |
GRPCCLMIDMAP | Table to Save CLM PC Job Id mapping | GRC-SPC |
GRPCEVENTMAP | Event Monitoring : Event to Control Rule mapping | GRC-SPC |
GRPC_ATTR_MAPPIN | Mapping Dynamic Attributes with UI | GRC-SPC |
GRPCROLEMAP | Role Mapping for Upgrade and Migration | GRC-SPC |
Full List of SAP Process Controls Tables