SAP Table - GRPC_UPG_HRP5326
SAP Table | GRPC_UPG_HRP5326 |
Description | Data Backup |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCAGGREGCODE | PC: Aggregation Code for Deficiency Analysis | GRC-SPC |
GRPCRBFSTR | Reporting Buffer: Buffered Structures | GRC-SPC |
GRPCAIS | AIS Systems for PC | GRC-SPC |
GRPC_CR_RRANGE | Rating matrix | GRC-SPC |
GRPC_SMARTFORMS | Obsolete: Marked for Deletion | GRC-SPC |
GRPCCLMIDMAP | Table to Save CLM PC Job Id mapping | GRC-SPC |
GRPC_CR_RRANGET | Rating Matrix Attributes - Text Table | GRC-SPC |
HRP5304 | DB Table for Infotype 5304 | GRC-SPC |
GRPCMENUTASK | Menu Task mapping | GRC-SPC |
GRPC_HY_PATH | Evaluation Paths PC | GRC-SPC |
Full List of SAP Process Controls Tables