SAP Table - GRPCAGGREGCODE
SAP Table | GRPCAGGREGCODE |
Description | PC: Aggregation Code for Deficiency Analysis |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCEVENTENABLEL | Event Monitoring: Monitoring Enabling change log | GRC-SPC |
GRPCQANSWER | Survey question answers | GRC-SPC |
GRPCEVIDLVSET | Level of Evidence level value set | GRC-SPC |
GRPCDEFTYPET | Deficiency Type Description | GRC-SPC |
GRPCTRANS | GRC Rules Analysis | GRC-SPC |
GRPCEVENTMAP | Event Monitoring : Event to Control Rule mapping | GRC-SPC |
GRPC_UPG_HRP1002 | Upgrade Data Backup For HRP1002 | GRC-SPC |
GRPCWEBSERVICET | Web Service in PC Release 2.5 | GRC-SPC |
GRPCRLCRA | Rule Criteria Assignment | GRC-SPC |
GRPCATTRVALUE | PC: Object Attributes | GRC-SPC |
Full List of SAP Process Controls Tables