SAP Table - GRPCRVVAL
SAP Table | GRPCRVVAL |
Description | Rule Criteria Value |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPC_MCF_REF_TST | Referenced test results for controls | GRC-SPC |
GRPCAODDATA | aod data | GRC-SPC |
GRPCBPATTRVALUE | Business Process Specific Attribute Value (e.g. CAPA attr.) | GRC-SPC |
GRPCSODTASK | Obsolete: PC SOD Conflict Task | GRC-SPC |
GRPCMENUITEMCT | Menu Item Text - Customer enhancement | GRC-SPC |
GRPCAISREPORTT | AIS Reports for PC (Text Table) | GRC-SPC |
GRPCRBFIS | Reporting Buffer: Cases - Issues | GRC-SPC |
GRPCRPLCINFO2 | Replacement Information: Case | GRC-SPC |
GRPCVIOLATION | Event Monitoring: Violations | GRC-SPC |
GRPCNWBCSETUP | NWBC Setup Parameters | GRC-SPC |
Full List of SAP Process Controls Tables