SAP Table - GRPC_ATTR_MAPPIN
SAP Table | GRPC_ATTR_MAPPIN |
Description | Mapping Dynamic Attributes with UI |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCRBFMC | Reporting Buffer: Buffered Structures | GRC-SPC |
GRPCDEFTYPE | Deficiency Type | GRC-SPC |
GRPCEVIDLEVEL | Level of Evidence | GRC-SPC |
GRPCCLOSING | Closed/Frozen organizations | GRC-SPC |
GRPCRMPLANLOG | RM plan action logs | GRC-SPC |
GRPCRULEGROUPT | Rule Group | GRC-SPC |
GRPCRULE_SNP | Rule for Snapshot | GRC-SPC |
GRPCSSCORES | Survey Question Scores (override) | GRC-SPC |
GRPCIMCSDATA | Immediate cause and data | GRC-SPC |
GRPCAGENTSLOTMAP | Agentslot Mapping Table | GRC-SPC |
Full List of SAP Process Controls Tables