SAP Table - GRPCSTMPLT

SAP TableGRPCSTMPLT
DescriptionSurvey template
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCAGENTSLOTMAPAgentslot Mapping TableGRC-SPC
GRPCRATINGVALTText table for GRPCRATINGVALGRC-SPC
HRP5303DB Table for Infotype 5303GRC-SPC
GRPCCRASSControl Risk AssessmentGRC-SPC
GRPCTIMEFRAMETTimeframeGRC-SPC
GRPC_STAT_COLORStatus Color detailsGRC-SPC
GRPCSYSTEMTSystem Type DescriptionGRC-SPC
GRPCATTRPC: Object AttributesGRC-SPC
GRPC_HY_PATHEvaluation Paths PCGRC-SPC
GRPC_AU_RES_CODABAP Unit Restrictions - CodeGRC-SPC

Full List of SAP Process Controls Tables