SAP Table - GRPCRLSETT_SNP

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

SAP Process Controls Tables

TableDescriptionModule
GRPCMENUSUBGRCTMenu Group Text - Customer enhancementGRC-SPC
GRPCCASEISIssueGRC-SPC
GRPC_WF_IT_UPGDUpgrade the incompatible workflow instancesGRC-SPC
GRPCQLIBRARYQuestion LibraryGRC-SPC
GRPCQANSWERSurvey question answersGRC-SPC
HRP5328DB Table for Infotype 5328GRC-SPC
GRPCEVENTMAPEvent Monitoring : Event to Control Rule mappingGRC-SPC
GRPC_SCOP_THRESHScoping ThresholdGRC-SPC
GRPCMENUGROUPCTMenu Group Text - Customer enhancementGRC-SPC
GRPCIMCSDATAImmediate cause and dataGRC-SPC

Full List of SAP Process Controls Tables