SAP Table - HRP5301
SAP Table | HRP5301 |
Description | DB Table for Infotype 5301 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCBPATTRVALUET | Text Table of GRPCBPATTRVALUE | GRC-SPC |
GRPCRULEGROUPT | Rule Group | GRC-SPC |
GRFNQRATINGTYPET | Question Rating Types - Text | GRC-SPC |
GRPCTASK | Obsolete: GRPC authorization tasks | GRC-SPC |
GRPCAODGRPCTRL | relation table for aod group and it's controls | GRC-SPC |
HRP5302 | DB Table for Infotype 5302 | GRC-SPC |
GRPCQLIBRARY_T | Question Library: Text | GRC-SPC |
GRPCSQUESTIONS | Survey questions | GRC-SPC |
GRPC_UPG_HRP5315 | Data Backup for HRP5315 | GRC-SPC |
GRPCSODCFGT | PC SOD Conflict Group - Text Table | GRC-SPC |
Full List of SAP Process Controls Tables