SAP Table - GRPCROLED
SAP Table | GRPCROLED |
Description | Obsolete: PC Role - Description Table |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPC_UPG_HRT1002 | Data Backup | GRC-SPC |
HRT5323 | Table Part Infotype 5323 | GRC-SPC |
GRPCMENUSUBGRT | Menu Group Text | GRC-SPC |
GRPCRISKASS | Risk Data | GRC-SPC |
GRPCCRASSFACTOR | Factor for the control risk assessment | GRC-SPC |
GRPCORGUGRLCR | Assign Organization unit value to Organization Unit Group | GRC-SPC |
GRPC_ACCOUNT_GRP | Account Group Scoping Info. | GRC-SPC |
GRPCAODINFO | aod infos | GRC-SPC |
GRPCRULET | Rule Description | GRC-SPC |
GRPCASDUEDATE | Due date extend for repeat work | GRC-SPC |
Full List of SAP Process Controls Tables