SAP Table - GRPC_BTC_REPORTS

SAP TableGRPC_BTC_REPORTS
DescriptionBackground Reports in System
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPC_CR_RRANGETRating Matrix Attributes - Text TableGRC-SPC
GRPC_S_EVENTEventGRC-SPC
GRFNVALUATIONValuationGRC-SPC
GRPCBPATTRVALUEBusiness Process Specific Attribute Value (e.g. CAPA attr.)GRC-SPC
GRPCMENUSUBGRCMenu Group - Customer enhancementGRC-SPC
GRPCSELPRCObsolete: Selection proceduresGRC-SPC
HRP5311DB Table for Infotype 5311GRC-SPC
GRPCRLCRARule Criteria AssignmentGRC-SPC
GRPCNWBCLINKLinksGRC-SPC
GRPCAISOUAssignment of AIS Systems to the Org UnitsGRC-SPC

Full List of SAP Process Controls Tables