SAP Table - GRPCSIGNOFF_ADD

SAP TableGRPCSIGNOFF_ADD
DescriptionSign-Off: Additional Info
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCAISTAIS Systems for PC (Text Table)GRC-SPC
GRPC_ESIG_TABmaster data table for grc pc fda e-sigGRC-SPC
GRPCSCRIPTGRPScript GroupGRC-SPC
GRPCRLCRTRule Criteria DescriptionGRC-SPC
GRPCSHMSetting for Shared MemoryGRC-SPC
GRPC_AU_SCEABAP Unit ScenariosGRC-SPC
GRPCASDUEDATEDue date extend for repeat workGRC-SPC
HRP5314DB Table for Infotype 5314GRC-SPC
GRPCPRTUSRLAYOUTUser Layout Definition for Specified Type of PrintGRC-SPC
GRPCTESTRESULTResults for test stepsGRC-SPC

Full List of SAP Process Controls Tables