SAP Table - GRPCCUSTOMIZING2

SAP TableGRPCCUSTOMIZING2
DescriptionRating Requiring Issue To Be Reported
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCMENUTASKCMenu Task mapping - Customer enhancementGRC-SPC
GRPCCUSTOMIZING2Rating Requiring Issue To Be ReportedGRC-SPC
GRPCRLCRTRule Criteria DescriptionGRC-SPC
GRPCSCRIPTGRPScript GroupGRC-SPC
GRPC_SCOP_THRESHScoping ThresholdGRC-SPC
GRPCMENUTASKMenu Task mappingGRC-SPC
GRPCEVIDLEVELLevel of EvidenceGRC-SPC
GRPCAISREPORTAIS Reports for a Role (for PC)GRC-SPC
GRPCMENUSUBGRTMenu Group TextGRC-SPC
GRPCATTRVALUESTPC: Object Attributes - Text TableGRC-SPC

Full List of SAP Process Controls Tables