SAP Table - GRPCTASKPLAN
SAP Table | GRPCTASKPLAN |
Description | Obsolete: Data for task plan |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCCASETL | Test log | GRC-SPC |
GRPCDBBUFD | Dashboard buffer data | GRC-SPC |
GRPC_ACCOUNT_GRP | Account Group Scoping Info. | GRC-SPC |
GRPCRLSETT_SNP | Rule Parameters Description | GRC-SPC |
GRPCDEFICSEL | PC: Selection Conditions for Deficiency Analysis | GRC-SPC |
GRFNQLIBCHOICE | Question Library Choices | GRC-SPC |
GRPCCUSTOMIZINGT | Texts: Indicator | GRC-SPC |
GRPCCLOSINGBG | Carry Forward list in Background job for Closing | GRC-SPC |
GRPCSSCORES | Survey Question Scores (override) | GRC-SPC |
GRPCSIGNOFFPLAN | Sign-Off Guid | GRC-SPC |
Full List of SAP Process Controls Tables