SAP Table - GRPC_PERSON

SAP TableGRPC_PERSON
DescriptionSettings for the Person in PC
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCGAPRATINGMaturity Gap and Rating of the ControlGRC-SPC
GRPCROLEDObsolete: PC Role - Description TableGRC-SPC
GRPCAODGROUPaod groupGRC-SPC
GRPCMENUSUBGRCMenu Group - Customer enhancementGRC-SPC
GRPCRBFASReporting Buffer: Cases - AssessmentsGRC-SPC
GRPCPARTNERPartnerGRC-SPC
GRPCSETTINGNAMESetting NameGRC-SPC
GRPC_WF_IT_UPGDUpgrade the incompatible workflow instancesGRC-SPC
GRPCVERSIONTEvent Monitoring: Event format version textGRC-SPC
GRPCLASTRECIPLast Recipients of the TasksGRC-SPC

Full List of SAP Process Controls Tables