SAP Table - GRPCSYSTEMT

SAP TableGRPCSYSTEMT
DescriptionSystem Type Description
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCCRASSControl Risk AssessmentGRC-SPC
GRPCRULE_SNPRule for SnapshotGRC-SPC
GRPCTASKObsolete: GRPC authorization tasksGRC-SPC
HRP5314DB Table for Infotype 5314GRC-SPC
GRPCEVIDLVSETTText table for GRPCEVIDLEVELGRC-SPC
GRPCMENUTASKCMenu Task mapping - Customer enhancementGRC-SPC
GRPC_ORM_PROTORM Transfer: LogGRC-SPC
GRPCMTESTERASGNSObsolete: Mass Tester Assignment - SettingsGRC-SPC
GRPCMENUGROUPTMenu Group TextGRC-SPC
GRPCASDUEDATEDue date extend for repeat workGRC-SPC

Full List of SAP Process Controls Tables