SAP Table - GRPC_T_FDA_ESIG
SAP Table | GRPC_T_FDA_ESIG |
Description | DB meta data table for GRC FDA E-Sig |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCQLIBRARY_T | Question Library: Text | GRC-SPC |
GRPCRLCRSYSA | Rule Criteria System Type Assignment | GRC-SPC |
GRPCATTRVALUESV | PC: Object Attributes | GRC-SPC |
GRPCCASEAS | Assessment | GRC-SPC |
HRP5315 | DB Table for Infotype 5315 | GRC-SPC |
GRPCORGUGRPT | Organization Unit Group Description | GRC-SPC |
GRFNQRATINGT | Qustion Rating Texts | GRC-SPC |
GRPCRULET_SNP | Rule Description | GRC-SPC |
GRPCRULEGROUP | Rule Group | GRC-SPC |
GRPCCOCATEPRI | Contorl Objective Category Migration Priority | GRC-SPC |
Full List of SAP Process Controls Tables