SAP Table - GRPCAGGREGCODE

SAP TableGRPCAGGREGCODE
DescriptionPC: Aggregation Code for Deficiency Analysis
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCEVENTENABLELEvent Monitoring: Monitoring Enabling change logGRC-SPC
GRPCQANSWERSurvey question answersGRC-SPC
GRPCEVIDLVSETLevel of Evidence level value setGRC-SPC
GRPCDEFTYPETDeficiency Type DescriptionGRC-SPC
GRPCTRANSGRC Rules AnalysisGRC-SPC
GRPCEVENTMAPEvent Monitoring : Event to Control Rule mappingGRC-SPC
GRPC_UPG_HRP1002Upgrade Data Backup For HRP1002GRC-SPC
GRPCWEBSERVICETWeb Service in PC Release 2.5GRC-SPC
GRPCRLCRARule Criteria AssignmentGRC-SPC
GRPCATTRVALUEPC: Object AttributesGRC-SPC

Full List of SAP Process Controls Tables