SAP Table - GRPCDEFICCUS
SAP Table | GRPCDEFICCUS |
Description | PC: Customizing Table for Deficiency Analysis |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCAODGRPCTRL | relation table for aod group and it's controls | GRC-SPC |
GRPCOIFCONF | OIF configuration table | GRC-SPC |
GRPCCORPORATE | PC: Corporate Objects | GRC-SPC |
GRPCRMPLANLOG | RM plan action logs | GRC-SPC |
HRP5317 | DB Table for Infotype 5317 | GRC-SPC |
GRPCORGUGCONNECT | Organization Level System Parameter Connectors | GRC-SPC |
HRP5308 | DB Table for Infotype 5308 | GRC-SPC |
GRPCEVENTENABLE | Event Monitoring: Monitoring Enabling | GRC-SPC |
GRPCRBFPGLUE | Reporting Buffer: P-CO-R | GRC-SPC |
GRPCSODCFG | PC SOD Conflict Group | GRC-SPC |
Full List of SAP Process Controls Tables