SAP Table - GRPC_ESIG_TAB
SAP Table | GRPC_ESIG_TAB |
Description | master data table for grc pc fda e-sig |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCCUSTOMIZINGT | Texts: Indicator | GRC-SPC |
GRPCEVENTENABLE | Event Monitoring: Monitoring Enabling | GRC-SPC |
GRPC_ORM_PROT | ORM Transfer: Log | GRC-SPC |
GRFNVALUATION | Valuation | GRC-SPC |
GRPC_UPG_HRP5312 | Upgrade Back Up Data | GRC-SPC |
HRP5319 | DB Table for Infotype 5319 | GRC-SPC |
GRPCVIOLATION | Event Monitoring: Violations | GRC-SPC |
GRPCCAPAACTION | Corrective Actions & Preventive Actions for CAPA Plan | GRC-SPC |
GRPCEVIDLVSET | Level of Evidence level value set | GRC-SPC |
GRPCRVVAL_SNP | Rule Criteria Value | GRC-SPC |
Full List of SAP Process Controls Tables