SAP Table - GRPCTASK
SAP Table | GRPCTASK |
Description | Obsolete: GRPC authorization tasks |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCSSCORES | Survey Question Scores (override) | GRC-SPC |
GRPCAISREPORT | AIS Reports for a Role (for PC) | GRC-SPC |
GRPCSETTINGS | GRPC Settings | GRC-SPC |
GRPCEVENT1 | Event log | GRC-SPC |
GRPCROLETASK | Obsolete: PC Role - Task Assignments | GRC-SPC |
GRPCASDUEDATE_T | Text table for GRPCASDUEDATE | GRC-SPC |
GRPCREPORT | List of Reports | GRC-SPC |
GRPC_UPG_HRP1001 | Backup Data | GRC-SPC |
GRPCRULE | Rule | GRC-SPC |
GRPC_SMARTFORMS | Obsolete: Marked for Deletion | GRC-SPC |
Full List of SAP Process Controls Tables