SAP Table - GRPC_BTC_REPORTS
SAP Table | GRPC_BTC_REPORTS |
Description | Background Reports in System |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPC_CR_RRANGET | Rating Matrix Attributes - Text Table | GRC-SPC |
GRPC_S_EVENT | Event | GRC-SPC |
GRFNVALUATION | Valuation | GRC-SPC |
GRPCBPATTRVALUE | Business Process Specific Attribute Value (e.g. CAPA attr.) | GRC-SPC |
GRPCMENUSUBGRC | Menu Group - Customer enhancement | GRC-SPC |
GRPCSELPRC | Obsolete: Selection procedures | GRC-SPC |
HRP5311 | DB Table for Infotype 5311 | GRC-SPC |
GRPCRLCRA | Rule Criteria Assignment | GRC-SPC |
GRPCNWBCLINK | Links | GRC-SPC |
GRPCAISOU | Assignment of AIS Systems to the Org Units | GRC-SPC |
Full List of SAP Process Controls Tables