SAP Table - GRPCDEFICSEL
SAP Table | GRPCDEFICSEL |
Description | PC: Selection Conditions for 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 |
---|---|---|
GRPCEVENTTYPET | Event Type Texts | GRC-SPC |
GRPCBPATTRVALUET | Text Table of GRPCBPATTRVALUE | GRC-SPC |
GRPCCOCATEPRI | Contorl Objective Category Migration Priority | GRC-SPC |
GRPCTIMEFRAMET | Timeframe | GRC-SPC |
GRPCNWBCFDR | Folders | GRC-SPC |
GRFNQLIBCHOICET | Question Library Choices | GRC-SPC |
GRPCRMPLANLOG | RM plan action logs | GRC-SPC |
GRPCUSERANAHOME | User-Specific Settings | GRC-SPC |
HRP5320 | DB Table for Infotype 5320 | GRC-SPC |
GRPCSODCFGT | PC SOD Conflict Group - Text Table | GRC-SPC |
Full List of SAP Process Controls Tables