SAP Table - GRPCDEFTYPE

SAP TableGRPCDEFTYPE
DescriptionDeficiency Type
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCRLSETTRule Parameters DescriptionGRC-SPC
GRPC_UPG_HRP5326Data BackupGRC-SPC
GRPC_AU_SCEABAP Unit ScenariosGRC-SPC
GRPCSIGNOFFSign-OffGRC-SPC
GRPC_SCOPIN_FREQScoping Freqency ConfigurationGRC-SPC
GRPC_BTC_REPORTSBackground Reports in SystemGRC-SPC
HRP5306DB Table for Infotype 5306GRC-SPC
GRPCVERSIONEvent Monitoring: Event format versionGRC-SPC
GRPCROLETObsolete: PC Role - Text TableGRC-SPC
GRPCRLCRARule Criteria AssignmentGRC-SPC

Full List of SAP Process Controls Tables