SAP Table - GRPCSODCFGT
SAP Table | GRPCSODCFGT |
Description | PC SOD Conflict Group - Text Table |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCEVIDLVLKCFG | Level of Evidence level entity config | GRC-SPC |
GRPC_UPG_HRP5326 | Data Backup | GRC-SPC |
GRPCCTRLPROPOSAL | GRPC:Control Proposal | GRC-SPC |
GRPCSCRIPTGRP | Script Group | GRC-SPC |
GRPCMENUGROUPC | Menu Group - Customer enhancement | GRC-SPC |
GRPCSETTINGS | GRPC Settings | GRC-SPC |
GRPCEVENTMAP | Event Monitoring : Event to Control Rule mapping | GRC-SPC |
GRPCCONNECTOR | Register Connector in GRC | GRC-SPC |
GRPCVERSIONDET | Event Monitoring: Event format version | GRC-SPC |
GRPCCLMIDMAP | Table to Save CLM PC Job Id mapping | GRC-SPC |
Full List of SAP Process Controls Tables