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 |
---|---|---|
GRPCMENUITEMC | Menu Item - Customer enhancement | GRC-SPC |
GRPCRATINGVAL | Rating Set Value | GRC-SPC |
GRPCRBFPGLUE | Reporting Buffer: P-CO-R | GRC-SPC |
GRPCEVENTMAP | Event Monitoring : Event to Control Rule mapping | GRC-SPC |
GRPCRISKASS | Risk Data | GRC-SPC |
GRFNQRATINGTYPET | Question Rating Types - Text | GRC-SPC |
GRPCTRANS_SNP | GRC Rules Analysis | GRC-SPC |
GRPCROLEMAP | Role Mapping for Upgrade and Migration | GRC-SPC |
GRPC_SCOP_THRESH | Scoping Threshold | GRC-SPC |
GRPCNWBCFDR | Folders | GRC-SPC |
Full List of SAP Process Controls Tables