SAP Table - GRPC_AU_MET

SAP TableGRPC_AU_MET
DescriptionABAP Unit Methods
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCGAPRATINGMaturity Gap and Rating of the ControlGRC-SPC
GRPC_BW_EVT_LOCPC Events: BI Location Id -> Region/Country/... mappingGRC-SPC
GRPCWSCONNECTORConnector for Web ServiceGRC-SPC
GRPCNWBCWCWork CentresGRC-SPC
GRPCROLEDObsolete: PC Role - Description TableGRC-SPC
GRPCOBJTYPEObsolete: PC Object TypeGRC-SPC
GRFNQRATINGQustion RatingsGRC-SPC
GRPCSIGNOFFPLANSign-Off GuidGRC-SPC
GRPCSTMPLTSurvey templateGRC-SPC
GRPCSIGNOFF_ISDeactivate Issue Types for Sign-OffGRC-SPC

Full List of SAP Process Controls Tables