SAP Table - GRPCSIGNOFFPLAN
SAP Table | GRPCSIGNOFFPLAN |
Description | Sign-Off Guid |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCCTRPROPOSALT | Control Proposal Text | GRC-SPC |
GRPCNWBCLINK | Links | GRC-SPC |
GRPCTASKT | Obsolete: PC Task - Text Table | GRC-SPC |
GRPCRBFLOG | Reporting Buffers: Central Log | GRC-SPC |
GRPCNWBCSETUP | NWBC Setup Parameters | GRC-SPC |
GRPC_S_EVENT | Event | GRC-SPC |
GRPCWSCONNECTOR | Connector for Web Service | GRC-SPC |
GRPCNWBCFDR | Folders | GRC-SPC |
GRPCROLE | Obsolete: PC Role | GRC-SPC |
GRPCQCATEGORY_T | Question Categories: Text | GRC-SPC |
Full List of SAP Process Controls Tables