SAP Table - GRPCSETTINGNAMET

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

SAP Process Controls Tables

TableDescriptionModule
GRPCTASKFREQObsolete: Frequency of the TasksGRC-SPC
HRP5311DB Table for Infotype 5311GRC-SPC
GRPCMENUTASKMenu Task mappingGRC-SPC
GRPCCASEPLRemediation PlanGRC-SPC
GRPCAISAIS Systems for PCGRC-SPC
HRP5318DB Table for Infotype 5318GRC-SPC
GRPCAIFAIF informationGRC-SPC
GRPCSIGNOFF_ISDeactivate Issue Types for Sign-OffGRC-SPC
GRPCRULEGROUPRule GroupGRC-SPC
HRP5315DB Table for Infotype 5315GRC-SPC

Full List of SAP Process Controls Tables