SAP Table - GRPC_UPG_HRP5326

SAP TableGRPC_UPG_HRP5326
DescriptionData Backup
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCAGGREGCODEPC: Aggregation Code for Deficiency AnalysisGRC-SPC
GRPCRBFSTRReporting Buffer: Buffered StructuresGRC-SPC
GRPCAISAIS Systems for PCGRC-SPC
GRPC_CR_RRANGERating matrixGRC-SPC
GRPC_SMARTFORMSObsolete: Marked for DeletionGRC-SPC
GRPCCLMIDMAPTable to Save CLM PC Job Id mappingGRC-SPC
GRPC_CR_RRANGETRating Matrix Attributes - Text TableGRC-SPC
HRP5304DB Table for Infotype 5304GRC-SPC
GRPCMENUTASKMenu Task mappingGRC-SPC
GRPC_HY_PATHEvaluation Paths PCGRC-SPC

Full List of SAP Process Controls Tables