SAP Table - GRPCDEFICCUS

SAP TableGRPCDEFICCUS
DescriptionPC: Customizing Table for Deficiency Analysis
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRFNQRATINGTYPETQuestion Rating Types - TextGRC-SPC
GRPCSTMPLTSurvey templateGRC-SPC
GRPCMENUITEMCTMenu Item Text - Customer enhancementGRC-SPC
GRPCCLMIDMAPTable to Save CLM PC Job Id mappingGRC-SPC
HRP5335DB Table for Infotype 5335GRC-SPC
GRPCRLCRARule Criteria AssignmentGRC-SPC
GRPCNWBCMETATask - Link MappingGRC-SPC
GRPCNWBCFDRFoldersGRC-SPC
GRPCCASETLTest logGRC-SPC
GRPCSELPRC_TObsolete: Selection proceduresGRC-SPC

Full List of SAP Process Controls Tables