SAP Table - GRPCSSCORES
SAP Table | GRPCSSCORES |
Description | Survey Question Scores (override) |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCCORPORATE | PC: Corporate Objects | GRC-SPC |
GRPC_AU_SCE_ENV | ABAP Unit Scenario Environment | GRC-SPC |
GRPC_ESIG_TAB | master data table for grc pc fda e-sig | GRC-SPC |
GRPCCONNECTOR | Register Connector in GRC | GRC-SPC |
GRPCMENU | Menu | GRC-SPC |
GRPCSQUESTIONS | Survey questions | GRC-SPC |
GRPCGAPRATING | Maturity Gap and Rating of the Control | GRC-SPC |
GRPCSODCFGT | PC SOD Conflict Group - Text Table | GRC-SPC |
GRPCBPATTRT | Business Process Specific Attributes - Text Table | GRC-SPC |
GRPCNWBCLINKT | Link Texts | GRC-SPC |
Full List of SAP Process Controls Tables