SAP Table - GRPCRVVAL_SNP
SAP Table | GRPCRVVAL_SNP |
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 |
---|---|---|
GRPCEVENTRLEV | Event Monitoring: Rule evaluation results | GRC-SPC |
GRPCCLOSING | Closed/Frozen organizations | GRC-SPC |
HRP5327 | DB Table for Infotype 5327 | GRC-SPC |
GRPCMENUTASK | Menu Task mapping | GRC-SPC |
GRPCRATINGVALT | Text table for GRPCRATINGVAL | GRC-SPC |
GRPCEVIDLEVEL | Level of Evidence | GRC-SPC |
GRPCCOCATEPRIT | Contorl Objective Category Migration Priority Text Table | GRC-SPC |
GRPC_BW_EVT_LOC | PC Events: BI Location Id -> Region/Country/... mapping | GRC-SPC |
GRPCQCATATYPE | Question Category Question Answer assignemnt | GRC-SPC |
GRPCFACTOR | Control factor | GRC-SPC |
Full List of SAP Process Controls Tables