SAP Table - GRPCDEFTYPE
SAP Table | GRPCDEFTYPE |
Description | Deficiency Type |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCRLSETT | Rule Parameters Description | GRC-SPC |
GRPC_UPG_HRP5326 | Data Backup | GRC-SPC |
GRPC_AU_SCE | ABAP Unit Scenarios | GRC-SPC |
GRPCSIGNOFF | Sign-Off | GRC-SPC |
GRPC_SCOPIN_FREQ | Scoping Freqency Configuration | GRC-SPC |
GRPC_BTC_REPORTS | Background Reports in System | GRC-SPC |
HRP5306 | DB Table for Infotype 5306 | GRC-SPC |
GRPCVERSION | Event Monitoring: Event format version | GRC-SPC |
GRPCROLET | Obsolete: PC Role - Text Table | GRC-SPC |
GRPCRLCRA | Rule Criteria Assignment | GRC-SPC |
Full List of SAP Process Controls Tables