SAP Table - GRPCSODCFGT

SAP TableGRPCSODCFGT
DescriptionPC SOD Conflict Group - Text Table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCEVIDLVLKCFGLevel of Evidence level entity configGRC-SPC
GRPC_UPG_HRP5326Data BackupGRC-SPC
GRPCCTRLPROPOSALGRPC:Control ProposalGRC-SPC
GRPCSCRIPTGRPScript GroupGRC-SPC
GRPCMENUGROUPCMenu Group - Customer enhancementGRC-SPC
GRPCSETTINGSGRPC SettingsGRC-SPC
GRPCEVENTMAPEvent Monitoring : Event to Control Rule mappingGRC-SPC
GRPCCONNECTORRegister Connector in GRCGRC-SPC
GRPCVERSIONDETEvent Monitoring: Event format versionGRC-SPC
GRPCCLMIDMAPTable to Save CLM PC Job Id mappingGRC-SPC

Full List of SAP Process Controls Tables