SAP Table - GRPCSETTINGNAME

SAP TableGRPCSETTINGNAME
DescriptionSetting Name
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
HRP5339DB Table for Infotype 5339GRC-SPC
GRPC_AU_RES_RESABAP Unit Restrictions - Restriction CodeGRC-SPC
GRPCCRASSFACTORFactor for the control risk assessmentGRC-SPC
GRPCTASKTObsolete: PC Task - Text TableGRC-SPC
HRP5317DB Table for Infotype 5317GRC-SPC
GRPCAISREPORTTAIS Reports for PC (Text Table)GRC-SPC
GRPCRLCRSYSARule Criteria System Type AssignmentGRC-SPC
GRPCMENUGROUPMenu GroupGRC-SPC
GRPCCASETYPESUsed Case Type and Case CategoriesGRC-SPC
GRPC_AU_MET_RESABAP Unit Methods - RestrictionsGRC-SPC

Full List of SAP Process Controls Tables