SAP Table - GRPCROLED

SAP TableGRPCROLED
DescriptionObsolete: PC Role - Description Table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPC_UPG_HRT1002Data BackupGRC-SPC
HRT5323Table Part Infotype 5323GRC-SPC
GRPCMENUSUBGRTMenu Group TextGRC-SPC
GRPCRISKASSRisk DataGRC-SPC
GRPCCRASSFACTORFactor for the control risk assessmentGRC-SPC
GRPCORGUGRLCRAssign Organization unit value to Organization Unit GroupGRC-SPC
GRPC_ACCOUNT_GRPAccount Group Scoping Info.GRC-SPC
GRPCAODINFOaod infosGRC-SPC
GRPCRULETRule DescriptionGRC-SPC
GRPCASDUEDATEDue date extend for repeat workGRC-SPC

Full List of SAP Process Controls Tables