SAP Table - GRPCSIGNOFF
SAP Table | GRPCSIGNOFF |
Description | Sign-Off |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPC_AU_MET | ABAP Unit Methods | GRC-SPC |
HRP5302 | DB Table for Infotype 5302 | GRC-SPC |
GRFNQLIBCHOICE | Question Library Choices | GRC-SPC |
GRPCCLOSINGBG | Carry Forward list in Background job for Closing | GRC-SPC |
GRPCATTR | PC: Object Attributes | GRC-SPC |
GRPCRPLCINFO2 | Replacement Information: Case | GRC-SPC |
GRFNQRATINGT | Qustion Rating Texts | GRC-SPC |
GRPCRBFCASETEXTS | Report Buffer: Cases - Texts | GRC-SPC |
GRPCSETTINGS | GRPC Settings | GRC-SPC |
GRPCRLSETT_SNP | Rule Parameters Description | GRC-SPC |
Full List of SAP Process Controls Tables