SAP Table - GRPCSTMPLT
SAP Table | GRPCSTMPLT |
Description | Survey template |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCAGENTSLOTMAP | Agentslot Mapping Table | GRC-SPC |
GRPCRATINGVALT | Text table for GRPCRATINGVAL | GRC-SPC |
HRP5303 | DB Table for Infotype 5303 | GRC-SPC |
GRPCCRASS | Control Risk Assessment | GRC-SPC |
GRPCTIMEFRAMET | Timeframe | GRC-SPC |
GRPC_STAT_COLOR | Status Color details | GRC-SPC |
GRPCSYSTEMT | System Type Description | GRC-SPC |
GRPCATTR | PC: Object Attributes | GRC-SPC |
GRPC_HY_PATH | Evaluation Paths PC | GRC-SPC |
GRPC_AU_RES_COD | ABAP Unit Restrictions - Code | GRC-SPC |
Full List of SAP Process Controls Tables