SAP Table - GRPCDEFICANA
SAP Table | GRPCDEFICANA |
Description | PC: Deficiency Analysis |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCCASECLONE | Case Copy Information | GRC-SPC |
GRPCCTRLPROPOSAL | GRPC:Control Proposal | GRC-SPC |
GRPCDEFICSEL | PC: Selection Conditions for Deficiency Analysis | GRC-SPC |
GRPCRLSETT_SNP | Rule Parameters Description | GRC-SPC |
GRPC_BW_EVT_LOC | PC Events: BI Location Id -> Region/Country/... mapping | GRC-SPC |
GRPCCASETYPES | Used Case Type and Case Categories | GRC-SPC |
HRP5311 | DB Table for Infotype 5311 | GRC-SPC |
GRPCSCRIPTCONN | Rule Script Connector Assignment | GRC-SPC |
GRPCROLEMAP | Role Mapping for Upgrade and Migration | GRC-SPC |
GRPC_HY_PATH | Evaluation Paths PC | GRC-SPC |
Full List of SAP Process Controls Tables