SAP Table - GRPC_UPG_HRP5312

SAP TableGRPC_UPG_HRP5312
DescriptionUpgrade Back Up Data
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCCRASSControl Risk AssessmentGRC-SPC
GRPCBPATTRVALUETText Table of GRPCBPATTRVALUEGRC-SPC
GRPCCOCATEPRITContorl Objective Category Migration Priority Text TableGRC-SPC
GRPCAODINFOaod infosGRC-SPC
GRPCAODORGaod orgGRC-SPC
GRPCATTRVALUET2PC: Object Attributes - Text TableGRC-SPC
GRPCDBBUFDashboard bufferGRC-SPC
GRPCRLSETT_SNPRule Parameters DescriptionGRC-SPC
GRPCAODGRPCTRLrelation table for aod group and it's controlsGRC-SPC
GRPCATTRSUBVALTPC: Object Attributes - Text TableGRC-SPC

Full List of SAP Process Controls Tables