SAP Table - GRPC_TASK25ROLE
SAP Table | GRPC_TASK25ROLE |
Description | PC2.5 task PFCG role mapping |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPC_WF_IT_UPGD | Upgrade the incompatible workflow instances | GRC-SPC |
GRPCEVENTRLEV | Event Monitoring: Rule evaluation results | GRC-SPC |
GRPCCASETE | Attributes: Testing | GRC-SPC |
GRPCFREQUENCY | Frequency Table | GRC-SPC |
GRPCRATINGVALT | Text table for GRPCRATINGVAL | GRC-SPC |
GRPCRULE | Rule | GRC-SPC |
GRPCAODORG | aod org | GRC-SPC |
GRPC_CR_RRANGE | Rating matrix | GRC-SPC |
GRPC_SCOP_THRESH | Scoping Threshold | GRC-SPC |
GRPCCLMIDMAP | Table to Save CLM PC Job Id mapping | GRC-SPC |
Full List of SAP Process Controls Tables