SAP Table - GRPCCUSTOMIZING2
SAP Table | GRPCCUSTOMIZING2 |
Description | Rating Requiring Issue To Be Reported |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCMENUTASKC | Menu Task mapping - Customer enhancement | GRC-SPC |
GRPCCUSTOMIZING2 | Rating Requiring Issue To Be Reported | GRC-SPC |
GRPCRLCRT | Rule Criteria Description | GRC-SPC |
GRPCSCRIPTGRP | Script Group | GRC-SPC |
GRPC_SCOP_THRESH | Scoping Threshold | GRC-SPC |
GRPCMENUTASK | Menu Task mapping | GRC-SPC |
GRPCEVIDLEVEL | Level of Evidence | GRC-SPC |
GRPCAISREPORT | AIS Reports for a Role (for PC) | GRC-SPC |
GRPCMENUSUBGRT | Menu Group Text | GRC-SPC |
GRPCATTRVALUEST | PC: Object Attributes - Text Table | GRC-SPC |
Full List of SAP Process Controls Tables