SAP Table - GRPCDEFTYPET

SAP TableGRPCDEFTYPET
DescriptionDeficiency Type Description
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCASDUEDATEDue date extend for repeat workGRC-SPC
GRPCSELPRC_TObsolete: Selection proceduresGRC-SPC
GRPCNWBCFDRTFolder TextsGRC-SPC
GRPCBPATTRTBusiness Process Specific Attributes - Text TableGRC-SPC
GRPCATTRSUBVALTPC: Object Attributes - Text TableGRC-SPC
GRPCCUSTOMIZING1IndicatorGRC-SPC
GRPCMENUITEMCTMenu Item Text - Customer enhancementGRC-SPC
GRPCREGBUSCUSTTtext table of GRPCREGBUSCUSTGRC-SPC
GRPCRLSTEPTRule Parameters Description - obsoleteGRC-SPC
GRPC_BATCH_TESTTestGRC-SPC

Full List of SAP Process Controls Tables