SAP Table - GRPC_ORM_PROT

SAP TableGRPC_ORM_PROT
DescriptionORM Transfer: Log
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCQCATATYPEQuestion Category Question Answer assignemntGRC-SPC
GRPC_BW_EVALTYPETranslation from Case Type/Category to Evaluation TypeGRC-SPC
GRPCBPATTRVALUEBusiness Process Specific Attribute Value (e.g. CAPA attr.)GRC-SPC
GRPCRATINGSETTText table for GRPCRATINGSETGRC-SPC
GRPCRLSETT_SNPRule Parameters DescriptionGRC-SPC
HRP5314DB Table for Infotype 5314GRC-SPC
GRPC_AU_SCE_ENVABAP Unit Scenario EnvironmentGRC-SPC
GRPCRULEGROUPTRule GroupGRC-SPC
GRPCSIGNOFFSign-OffGRC-SPC
GRPCUSERANAHOMEUser-Specific SettingsGRC-SPC

Full List of SAP Process Controls Tables