SAP Table - GRPC_ESIG_TAB

SAP TableGRPC_ESIG_TAB
Descriptionmaster data table for grc pc fda e-sig
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCCUSTOMIZINGTTexts: IndicatorGRC-SPC
GRPCEVENTENABLEEvent Monitoring: Monitoring EnablingGRC-SPC
GRPC_ORM_PROTORM Transfer: LogGRC-SPC
GRFNVALUATIONValuationGRC-SPC
GRPC_UPG_HRP5312Upgrade Back Up DataGRC-SPC
HRP5319DB Table for Infotype 5319GRC-SPC
GRPCVIOLATIONEvent Monitoring: ViolationsGRC-SPC
GRPCCAPAACTIONCorrective Actions & Preventive Actions for CAPA PlanGRC-SPC
GRPCEVIDLVSETLevel of Evidence level value setGRC-SPC
GRPCRVVAL_SNPRule Criteria ValueGRC-SPC

Full List of SAP Process Controls Tables