SAP Table - GRPCSIGNOFF_IS
SAP Table | GRPCSIGNOFF_IS |
Description | Deactivate Issue Types for Sign-Off |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCPRTUSERPARA | User Parameters for Print | GRC-SPC |
GRPCNWBCLINKT | Link Texts | GRC-SPC |
GRPCRULET | Rule Description | GRC-SPC |
HRP5318 | DB Table for Infotype 5318 | GRC-SPC |
GRPCFREQUENCY | Frequency Table | GRC-SPC |
GRPCRBFCASETEXTS | Report Buffer: Cases - Texts | GRC-SPC |
GRPC_AU_RES_RES | ABAP Unit Restrictions - Restriction Code | GRC-SPC |
GRPC_BW_EVT_LOC | PC Events: BI Location Id -> Region/Country/... mapping | GRC-SPC |
GRPCORGUGRPT | Organization Unit Group Description | GRC-SPC |
GRPCRLCR | Rule Criteria | GRC-SPC |
Full List of SAP Process Controls Tables