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 |
---|---|---|
GRPCNWBCLINKT | Link Texts | GRC-SPC |
HRP5314 | DB Table for Infotype 5314 | GRC-SPC |
GRPCRATINGSETVAL | Rating set value | GRC-SPC |
GRPCORGUGRPT | Organization Unit Group Description | GRC-SPC |
GRPCNWBCSETUP | NWBC Setup Parameters | GRC-SPC |
GRPCCLMIDMAP | Table to Save CLM PC Job Id mapping | GRC-SPC |
GRPCRISKASS | Risk Data | GRC-SPC |
HRP5322 | DB Table for Infotype 5322 | GRC-SPC |
GRPCRVVAL_SNP | Rule Criteria Value | GRC-SPC |
GRPCQCATEGORY_T | Question Categories: Text | GRC-SPC |
Full List of SAP Process Controls Tables