SAP Table - GRPCRMPLANLOG

SAP TableGRPCRMPLANLOG
DescriptionRM plan action logs
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPC_MCF_REF_TSTReferenced test results for controlsGRC-SPC
GRPC_GETFORMSPrint Reports Using Own Smart FormsGRC-SPC
GRPCRMPLANLOGRM plan action logsGRC-SPC
GRPCDEFICCUSPC: Customizing Table for Deficiency AnalysisGRC-SPC
GRPCWSCONNECTORConnector for Web ServiceGRC-SPC
GRPCRLSETTRule Parameters DescriptionGRC-SPC
GRFNVALUATIONTValuation: TextGRC-SPC
GRPCEVENTTYPEEvent TypeGRC-SPC
GRPCCRASSFACTORFactor for the control risk assessmentGRC-SPC
GRPCQCATEGORYQuestion CategoriesGRC-SPC

Full List of SAP Process Controls Tables