Here we would like to draw your attention to GRPCGAPRATING table in SAP. As we know it is being mainly used with the SAP GRC-SPC (Process Controls in GRC) component which is coming under GRC module (Governance, Risk and Compliance). GRPCGAPRATING is a SAP standard transp table used for storing Maturity Gap and Rating of the Control related data in SAP. It comes under the package GRPC_CUSTOMIZING.
Table GRPCGAPRATING technical data
| Table | GRPCGAPRATING |
| Data storing | Maturity Gap and Rating of the Control |
| Module | GRC |
| Sub Module | GRC-SPC |
| SAP Package | GRPC_CUSTOMIZING |
| Delivery Class | C – Customer table, data is only maintained by the customer |
| Component | GRCFND_A |
| Table Category | TRANSP |
SAP GRPCGAPRATING Table Fields
Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in GRPCGAPRATING table.
Its a key field. Its data type is CLNT (Character with length 3) with field length 3
Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 2
Its data type is CHAR (Character String) with field length 1