SAP Table - GRPCSIGNOFF_IS

SAP TableGRPCSIGNOFF_IS
DescriptionDeactivate Issue Types for Sign-Off
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCPRTUSERPARAUser Parameters for PrintGRC-SPC
GRPCNWBCLINKTLink TextsGRC-SPC
GRPCRULETRule DescriptionGRC-SPC
HRP5318DB Table for Infotype 5318GRC-SPC
GRPCFREQUENCYFrequency TableGRC-SPC
GRPCRBFCASETEXTSReport Buffer: Cases - TextsGRC-SPC
GRPC_AU_RES_RESABAP Unit Restrictions - Restriction CodeGRC-SPC
GRPC_BW_EVT_LOCPC Events: BI Location Id -> Region/Country/... mappingGRC-SPC
GRPCORGUGRPTOrganization Unit Group DescriptionGRC-SPC
GRPCRLCRRule CriteriaGRC-SPC

Full List of SAP Process Controls Tables