SAP Table - GRPCRMPLANLOG
SAP Table | GRPCRMPLANLOG |
Description | RM plan action logs |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPC_MCF_REF_TST | Referenced test results for controls | GRC-SPC |
GRPC_GETFORMS | Print Reports Using Own Smart Forms | GRC-SPC |
GRPCRMPLANLOG | RM plan action logs | GRC-SPC |
GRPCDEFICCUS | PC: Customizing Table for Deficiency Analysis | GRC-SPC |
GRPCWSCONNECTOR | Connector for Web Service | GRC-SPC |
GRPCRLSETT | Rule Parameters Description | GRC-SPC |
GRFNVALUATIONT | Valuation: Text | GRC-SPC |
GRPCEVENTTYPE | Event Type | GRC-SPC |
GRPCCRASSFACTOR | Factor for the control risk assessment | GRC-SPC |
GRPCQCATEGORY | Question Categories | GRC-SPC |
Full List of SAP Process Controls Tables