SAP Table - GRPC_MCF_REF_TST
SAP Table | GRPC_MCF_REF_TST |
Description | Referenced test results for controls |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCATTRSUBVALT | PC: Object Attributes - Text Table | GRC-SPC |
GRPCCASEAS | Assessment | GRC-SPC |
GRPCROLED | Obsolete: PC Role - Description Table | GRC-SPC |
GRPCAISOU | Assignment of AIS Systems to the Org Units | GRC-SPC |
GRPCMENUSUBGRCT | Menu Group Text - Customer enhancement | GRC-SPC |
GRPCVERSION | Event Monitoring: Event format version | GRC-SPC |
GRPCEVENT1AGGR | Event Monitoring Aggregation | GRC-SPC |
GRPCRCUSTPARAM | Parameters for Report Buffering | GRC-SPC |
GRPCSETTINGNAME | Setting Name | GRC-SPC |
GRPCREPFRQ | settings for frequency of repeat work | GRC-SPC |
Full List of SAP Process Controls Tables