SAP Table - GRPCUSERDATA
SAP Table | GRPCUSERDATA |
Description | User-Specific Settings |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCEVENTMAP | Event Monitoring : Event to Control Rule mapping | GRC-SPC |
HRP5308 | DB Table for Infotype 5308 | GRC-SPC |
GRFNQLIBCHOICE | Question Library Choices | GRC-SPC |
GRPCMENUTASKC | Menu Task mapping - Customer enhancement | GRC-SPC |
GRPCVERSIONDET | Event Monitoring: Event format version | GRC-SPC |
GRPCQCATATYPE | Question Category Question Answer assignemnt | GRC-SPC |
GRPCASDUEDATE | Due date extend for repeat work | GRC-SPC |
GRPCSIGNOFF_IS | Deactivate Issue Types for Sign-Off | GRC-SPC |
GRPCSCRIPTT | Script Description | GRC-SPC |
GRPCCASEAS | Assessment | GRC-SPC |
Full List of SAP Process Controls Tables