SAP Table - GRPCRLSTEPT

SAP TableGRPCRLSTEPT
DescriptionRule Parameters Description - obsolete
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
HRP5306DB Table for Infotype 5306GRC-SPC
GRPCRLSTEPTRule Parameters Description - obsoleteGRC-SPC
GRPCTRANSGRC Rules AnalysisGRC-SPC
GRPCCRASSControl Risk AssessmentGRC-SPC
HRP5318DB Table for Infotype 5318GRC-SPC
HRP5310DB Table for Infotype 5310GRC-SPC
GRPCATTRVALUETPC: Object Attributes - Text TableGRC-SPC
GRPCRLCRARule Criteria AssignmentGRC-SPC
GRPCSCRIPTScriptGRC-SPC
HRP5322DB Table for Infotype 5322GRC-SPC

Full List of SAP Process Controls Tables