SAP Table GRPCGAPRATING - Maturity Gap and Rating of the Control

SAP Table - GRPCGAPRATING

SAP Table	GRPCGAPRATING
Description	Maturity Gap and Rating of the Control
Table Type	TRANSP
Delivery Class	C
Main Category	Governance, Risk and Compliance
Sub Category	Process Controls

Table	Description	Module
GRPCRULEGROUP	Rule Group	GRC-SPC
GRPCCASECLONE	Case Copy Information	GRC-SPC
GRPCRLCRT	Rule Criteria Description	GRC-SPC
GRPC_HY_PATH	Evaluation Paths PC	GRC-SPC
GRPCRBFAGLUE	Reporting Buffer: Account Group - Fin. Statement Assertion	GRC-SPC
GRPCEVENT1AGGR	Event Monitoring Aggregation	GRC-SPC
GRPCATTRSUBVALT	PC: Object Attributes - Text Table	GRC-SPC
GRPCROLET	Obsolete: PC Role - Text Table	GRC-SPC
GRPCAISREPORTT	AIS Reports for PC (Text Table)	GRC-SPC
GRPCQCATEGORY_T	Question Categories: Text	GRC-SPC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table