SAP Table - GRPCDEFTYPET

SAP TableGRPCDEFTYPET
DescriptionDeficiency Type Description
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCMENUSUBGRCTMenu Group Text - Customer enhancementGRC-SPC
GRPCNWBCLINKLinksGRC-SPC
GRPCEVENTENABLEEvent Monitoring: Monitoring EnablingGRC-SPC
GRPCRLCRSYSARule Criteria System Type AssignmentGRC-SPC
GRPCTASKTObsolete: PC Task - Text TableGRC-SPC
GRPC_UPG_HRP5312Upgrade Back Up DataGRC-SPC
GRPCSIGNOFFPLANSign-Off GuidGRC-SPC
GRPCVERSIONEvent Monitoring: Event format versionGRC-SPC
GRPCREPFRQsettings for frequency of repeat workGRC-SPC
GRPCRBFAGLUEReporting Buffer: Account Group - Fin. Statement AssertionGRC-SPC

Full List of SAP Process Controls Tables