SAP Table - GRPC_SCOP_THRESH
SAP Table | GRPC_SCOP_THRESH |
Description | Scoping Threshold |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCATTRSUBVAL | PC: Object Attributes | GRC-SPC |
GRPC_UPG_HRP1000 | Upgrade Back Up Data | GRC-SPC |
GRPCFREQUENCY | Frequency Table | GRC-SPC |
GRPCTLLOG | testlog action logs | GRC-SPC |
HRP5322 | DB Table for Infotype 5322 | GRC-SPC |
GRPCGAPRATING | Maturity Gap and Rating of the Control | GRC-SPC |
GRPC_T_FDA_ESIG | DB meta data table for GRC FDA E-Sig | GRC-SPC |
HRP5331 | DB Table for Infotype 5331 | GRC-SPC |
GRPCTESTRESULT | Results for test steps | GRC-SPC |
GRPCSPTCONN_TEMP | Rule Script Connector Assignment | GRC-SPC |
Full List of SAP Process Controls Tables