SAP Table - GRPCORGUGCONNECT
SAP Table | GRPCORGUGCONNECT |
Description | Organization Level System Parameter Connectors |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCCOCATEPRIT | Contorl Objective Category Migration Priority Text Table | GRC-SPC |
GRPCATTRVALUE | PC: Object Attributes | GRC-SPC |
GRPCDEFICCUS | PC: Customizing Table for Deficiency Analysis | GRC-SPC |
GRPCAGGREGCODE | PC: Aggregation Code for Deficiency Analysis | GRC-SPC |
GRPCLASTRECIP | Last Recipients of the Tasks | GRC-SPC |
GRPCATTRSUBVALT | PC: Object Attributes - Text Table | GRC-SPC |
GRPCGAPRATING | Maturity Gap and Rating of the Control | GRC-SPC |
GRPCREGBUSCUSTT | text table of GRPCREGBUSCUST | GRC-SPC |
GRPCSCRIPTCONN | Rule Script Connector Assignment | GRC-SPC |
GRPCOIFCONF | OIF configuration table | GRC-SPC |
Full List of SAP Process Controls Tables