SAP Table - GRPCDEFICANA

SAP TableGRPCDEFICANA
DescriptionPC: Deficiency Analysis
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCRULEGROUPTRule GroupGRC-SPC
GRPCDOCSDocuments Containing Additional Information on PC (Obsolete)GRC-SPC
GRPCOBJTYPERESPObsolete: Responsible Roles for PersonsGRC-SPC
GRPC_CR_RRANGERating matrixGRC-SPC
GRPC_AU_RESABAP Unit RestrictionsGRC-SPC
GRPCMENUITEMMenu ItemGRC-SPC
GRPCAODINFOaod infosGRC-SPC
GRPCNWBCSETUPNWBC Setup ParametersGRC-SPC
HRP5329DB Table for Infotype 5329GRC-SPC
HRP5323DB Table for Infotype 5323GRC-SPC

Full List of SAP Process Controls Tables