SAP Table - GRPC_AU_RES_RES

SAP TableGRPC_AU_RES_RES
DescriptionABAP Unit Restrictions - Restriction Code
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCAGGREGCODEPC: Aggregation Code for Deficiency AnalysisGRC-SPC
GRPCORGUGRLCRAssign Organization unit value to Organization Unit GroupGRC-SPC
HRP5311DB Table for Infotype 5311GRC-SPC
GRPCROLEMAPRole Mapping for Upgrade and MigrationGRC-SPC
GRPCMENUITEMTMenu Item TextGRC-SPC
GRPCSETTINGSGRPC SettingsGRC-SPC
GRPCDBBUFDashboard bufferGRC-SPC
GRPC_ATTR_MAPPINMapping Dynamic Attributes with UIGRC-SPC
HRP5310DB Table for Infotype 5310GRC-SPC
GRPC_T_FDA_ESIGDB meta data table for GRC FDA E-SigGRC-SPC

Full List of SAP Process Controls Tables