SAP Table GRPCGAPRATING - Maturity Gap and Rating of the Control

SAP Table - GRPCGAPRATING

SAP Table	GRPCGAPRATING
Description	Maturity Gap and Rating of the Control
Table Type	TRANSP
Delivery Class	C
Main Category	Governance, Risk and Compliance
Sub Category	Process Controls

Table	Description	Module
GRPCCASETL	Test log	GRC-SPC
GRPCMENUITEMT	Menu Item Text	GRC-SPC
GRPCATTRVALUET2	PC: Object Attributes - Text Table	GRC-SPC
GRPCORGUGRLCR	Assign Organization unit value to Organization Unit Group	GRC-SPC
GRPCUSERDATA	User-Specific Settings	GRC-SPC
GRPCDBBUFD	Dashboard buffer data	GRC-SPC
GRFNVALUATIONT	Valuation: Text	GRC-SPC
GRPC_GETFORMS	Print Reports Using Own Smart Forms	GRC-SPC
GRPCAODGRPCTRL	relation table for aod group and it's controls	GRC-SPC
GRPCMENUC	Menu - Customer enhancement	GRC-SPC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table