SAP Table - GRPCDEFICCUS
SAP Table | GRPCDEFICCUS |
Description | PC: Customizing Table 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 |
---|---|---|
GRFNQRATINGTYPET | Question Rating Types - Text | GRC-SPC |
GRPCSTMPLT | Survey template | GRC-SPC |
GRPCMENUITEMCT | Menu Item Text - Customer enhancement | GRC-SPC |
GRPCCLMIDMAP | Table to Save CLM PC Job Id mapping | GRC-SPC |
HRP5335 | DB Table for Infotype 5335 | GRC-SPC |
GRPCRLCRA | Rule Criteria Assignment | GRC-SPC |
GRPCNWBCMETA | Task - Link Mapping | GRC-SPC |
GRPCNWBCFDR | Folders | GRC-SPC |
GRPCCASETL | Test log | GRC-SPC |
GRPCSELPRC_T | Obsolete: Selection procedures | GRC-SPC |
Full List of SAP Process Controls Tables