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
GRPCNWBCLINKTLink TextsGRC-SPC
HRP5314DB Table for Infotype 5314GRC-SPC
GRPCRATINGSETVALRating set valueGRC-SPC
GRPCORGUGRPTOrganization Unit Group DescriptionGRC-SPC
GRPCNWBCSETUPNWBC Setup ParametersGRC-SPC
GRPCCLMIDMAPTable to Save CLM PC Job Id mappingGRC-SPC
GRPCRISKASSRisk DataGRC-SPC
HRP5322DB Table for Infotype 5322GRC-SPC
GRPCRVVAL_SNPRule Criteria ValueGRC-SPC
GRPCQCATEGORY_TQuestion Categories: TextGRC-SPC

Full List of SAP Process Controls Tables