SAP Table - GRPCMENUTASK

SAP TableGRPCMENUTASK
DescriptionMenu Task mapping
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCAIFAIF informationGRC-SPC
GRPC_CR_RRANGERating matrixGRC-SPC
GRPC_BTC_REPORTSBackground Reports in SystemGRC-SPC
GRPC_UPG_HRP5326Data BackupGRC-SPC
GRPCDOCSDocuments Containing Additional Information on PC (Obsolete)GRC-SPC
GRPCMENUGROUPMenu GroupGRC-SPC
GRPCDEFTYPETDeficiency Type DescriptionGRC-SPC
GRPCORGUNITGRPOrganization Unit GroupGRC-SPC
GRPCCASEUPGRADEObsolete : PC Case: Information of UpgradeGRC-SPC
GRPCGAPRATINGMaturity Gap and Rating of the ControlGRC-SPC

Full List of SAP Process Controls Tables