SAP Table - GRPCRULET_SNP

SAP TableGRPCRULET_SNP
DescriptionRule Description
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCATTRTPC: Object Attributes - Text TableGRC-SPC
GRPCRULE_TEMPRule - Temporary table for installationGRC-SPC
GRPC_CR_RRANGERating matrixGRC-SPC
GRPCSETTINGNAMETSetting NameGRC-SPC
GRPCCASETLTest logGRC-SPC
GRPCAISREPORTAIS Reports for a Role (for PC)GRC-SPC
GRPCDEFTYPEDeficiency TypeGRC-SPC
GRPCSIGNOFF_ISDeactivate Issue Types for Sign-OffGRC-SPC
GRPCCASEUPGRADEObsolete : PC Case: Information of UpgradeGRC-SPC
HRP5314DB Table for Infotype 5314GRC-SPC

Full List of SAP Process Controls Tables