SAP Table - GRPCRVVAL

SAP TableGRPCRVVAL
DescriptionRule Criteria Value
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPC_MCF_REF_TSTReferenced test results for controlsGRC-SPC
GRPCAODDATAaod dataGRC-SPC
GRPCBPATTRVALUEBusiness Process Specific Attribute Value (e.g. CAPA attr.)GRC-SPC
GRPCSODTASKObsolete: PC SOD Conflict TaskGRC-SPC
GRPCMENUITEMCTMenu Item Text - Customer enhancementGRC-SPC
GRPCAISREPORTTAIS Reports for PC (Text Table)GRC-SPC
GRPCRBFISReporting Buffer: Cases - IssuesGRC-SPC
GRPCRPLCINFO2Replacement Information: CaseGRC-SPC
GRPCVIOLATIONEvent Monitoring: ViolationsGRC-SPC
GRPCNWBCSETUPNWBC Setup ParametersGRC-SPC

Full List of SAP Process Controls Tables