SAP Table - GRPC_BW_EVALTYPE
SAP Table | GRPC_BW_EVALTYPE |
Description | Translation from Case Type/Category to Evaluation Type |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCPARTNER | Partner | GRC-SPC |
GRPCRLCRA | Rule Criteria Assignment | GRC-SPC |
GRPCBPATTRT | Business Process Specific Attributes - Text Table | GRC-SPC |
GRPC_UPG_HRT1002 | Data Backup | GRC-SPC |
GRPCQCATEGORY | Question Categories | GRC-SPC |
GRPCOBJTYPERESP | Obsolete: Responsible Roles for Persons | GRC-SPC |
GRPCSTMPLT_T | Survey template text | GRC-SPC |
GRPCREPORT | List of Reports | GRC-SPC |
GRPCRULET | Rule Description | GRC-SPC |
GRPCTASKFREQ | Obsolete: Frequency of the Tasks | GRC-SPC |
Full List of SAP Process Controls Tables