SAP Table - GRPCMENUTASK
SAP Table | GRPCMENUTASK |
Description | Menu Task mapping |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCAIF | AIF information | GRC-SPC |
GRPC_CR_RRANGE | Rating matrix | GRC-SPC |
GRPC_BTC_REPORTS | Background Reports in System | GRC-SPC |
GRPC_UPG_HRP5326 | Data Backup | GRC-SPC |
GRPCDOCS | Documents Containing Additional Information on PC (Obsolete) | GRC-SPC |
GRPCMENUGROUP | Menu Group | GRC-SPC |
GRPCDEFTYPET | Deficiency Type Description | GRC-SPC |
GRPCORGUNITGRP | Organization Unit Group | GRC-SPC |
GRPCCASEUPGRADE | Obsolete : PC Case: Information of Upgrade | GRC-SPC |
GRPCGAPRATING | Maturity Gap and Rating of the Control | GRC-SPC |
Full List of SAP Process Controls Tables