SAP Table - GRPC_CR_RRANGET
SAP Table | GRPC_CR_RRANGET |
Description | Rating Matrix Attributes - Text Table |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCSYSTEM | System Type | GRC-SPC |
GRPCATTRVALUEST | PC: Object Attributes - Text Table | GRC-SPC |
GRPCNWBCFDR | Folders | GRC-SPC |
GRPC_SCOPIN_FREQ | Scoping Freqency Configuration | GRC-SPC |
GRPCCASEPL | Remediation Plan | GRC-SPC |
GRPCFSAUPGRADE | Processed Control-FSA relations | GRC-SPC |
GRPCMENUGROUPC | Menu Group - Customer enhancement | GRC-SPC |
HRP5319 | DB Table for Infotype 5319 | GRC-SPC |
GRPCCTRPROPOSALT | Control Proposal Text | GRC-SPC |
GRPCSETTINGNAME | Setting Name | GRC-SPC |
Full List of SAP Process Controls Tables