SAP Table - GRPCDEFICCUS

SAP TableGRPCDEFICCUS
DescriptionPC: Customizing Table for Deficiency Analysis
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCAODGRPCTRLrelation table for aod group and it's controlsGRC-SPC
GRPCOIFCONFOIF configuration tableGRC-SPC
GRPCCORPORATEPC: Corporate ObjectsGRC-SPC
GRPCRMPLANLOGRM plan action logsGRC-SPC
HRP5317DB Table for Infotype 5317GRC-SPC
GRPCORGUGCONNECTOrganization Level System Parameter ConnectorsGRC-SPC
HRP5308DB Table for Infotype 5308GRC-SPC
GRPCEVENTENABLEEvent Monitoring: Monitoring EnablingGRC-SPC
GRPCRBFPGLUEReporting Buffer: P-CO-RGRC-SPC
GRPCSODCFGPC SOD Conflict GroupGRC-SPC

Full List of SAP Process Controls Tables