SAP Table - GRPCSIGNOFF

SAP TableGRPCSIGNOFF
DescriptionSign-Off
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPC_AU_METABAP Unit MethodsGRC-SPC
HRP5302DB Table for Infotype 5302GRC-SPC
GRFNQLIBCHOICEQuestion Library ChoicesGRC-SPC
GRPCCLOSINGBGCarry Forward list in Background job for ClosingGRC-SPC
GRPCATTRPC: Object AttributesGRC-SPC
GRPCRPLCINFO2Replacement Information: CaseGRC-SPC
GRFNQRATINGTQustion Rating TextsGRC-SPC
GRPCRBFCASETEXTSReport Buffer: Cases - TextsGRC-SPC
GRPCSETTINGSGRPC SettingsGRC-SPC
GRPCRLSETT_SNPRule Parameters DescriptionGRC-SPC

Full List of SAP Process Controls Tables