SAP Table - GRPCRULET_SNP
SAP Table | GRPCRULET_SNP |
Description | Rule Description |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
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SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCATTRT | PC: Object Attributes - Text Table | GRC-SPC |
GRPCRULE_TEMP | Rule - Temporary table for installation | GRC-SPC |
GRPC_CR_RRANGE | Rating matrix | GRC-SPC |
GRPCSETTINGNAMET | Setting Name | GRC-SPC |
GRPCCASETL | Test log | GRC-SPC |
GRPCAISREPORT | AIS Reports for a Role (for PC) | GRC-SPC |
GRPCDEFTYPE | Deficiency Type | GRC-SPC |
GRPCSIGNOFF_IS | Deactivate Issue Types for Sign-Off | GRC-SPC |
GRPCCASEUPGRADE | Obsolete : PC Case: Information of Upgrade | GRC-SPC |
HRP5314 | DB Table for Infotype 5314 | GRC-SPC |
Full List of SAP Process Controls Tables