SAP Table - GRPC_TASK25ROLE

SAP TableGRPC_TASK25ROLE
DescriptionPC2.5 task PFCG role mapping
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPC_WF_IT_UPGDUpgrade the incompatible workflow instancesGRC-SPC
GRPCEVENTRLEVEvent Monitoring: Rule evaluation resultsGRC-SPC
GRPCCASETEAttributes: TestingGRC-SPC
GRPCFREQUENCYFrequency TableGRC-SPC
GRPCRATINGVALTText table for GRPCRATINGVALGRC-SPC
GRPCRULERuleGRC-SPC
GRPCAODORGaod orgGRC-SPC
GRPC_CR_RRANGERating matrixGRC-SPC
GRPC_SCOP_THRESHScoping ThresholdGRC-SPC
GRPCCLMIDMAPTable to Save CLM PC Job Id mappingGRC-SPC

Full List of SAP Process Controls Tables