SAP Table - GRPCUSERDATA

SAP TableGRPCUSERDATA
DescriptionUser-Specific Settings
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCEVENTMAPEvent Monitoring : Event to Control Rule mappingGRC-SPC
HRP5308DB Table for Infotype 5308GRC-SPC
GRFNQLIBCHOICEQuestion Library ChoicesGRC-SPC
GRPCMENUTASKCMenu Task mapping - Customer enhancementGRC-SPC
GRPCVERSIONDETEvent Monitoring: Event format versionGRC-SPC
GRPCQCATATYPEQuestion Category Question Answer assignemntGRC-SPC
GRPCASDUEDATEDue date extend for repeat workGRC-SPC
GRPCSIGNOFF_ISDeactivate Issue Types for Sign-OffGRC-SPC
GRPCSCRIPTTScript DescriptionGRC-SPC
GRPCCASEASAssessmentGRC-SPC

Full List of SAP Process Controls Tables