SAP Table - GRPCROLEMAP

SAP TableGRPCROLEMAP
DescriptionRole Mapping for Upgrade and Migration
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCRULEGROUPTRule GroupGRC-SPC
GRPCWSCONNECTORConnector for Web ServiceGRC-SPC
GRFNQRATINGTYPEQuestion Rating TypesGRC-SPC
GRPCQLIBRARY_TQuestion Library: TextGRC-SPC
HRP5328DB Table for Infotype 5328GRC-SPC
GRPCRBFAGLUEReporting Buffer: Account Group - Fin. Statement AssertionGRC-SPC
GRPCCAPAACTIONEXExecution data of Corrective & Preventive Actions for CAPAGRC-SPC
GRPCSCRIPTCONNRule Script Connector AssignmentGRC-SPC
GRFNQRATINGTQustion Rating TextsGRC-SPC
GRPCRATINGVALTText table for GRPCRATINGVALGRC-SPC

Full List of SAP Process Controls Tables