SAP Table - HRP5303
SAP Table | HRP5303 |
Description | DB Table for Infotype 5303 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCNWBCLINKT | Link Texts | GRC-SPC |
GRPCCASECLONE | Case Copy Information | GRC-SPC |
GRPCAISREPORT | AIS Reports for a Role (for PC) | GRC-SPC |
GRPCCRASS | Control Risk Assessment | GRC-SPC |
GRPC_UPG_HRP1852 | Backup data | GRC-SPC |
GRPC_BW_EVT_LOC | PC Events: BI Location Id -> Region/Country/... mapping | GRC-SPC |
GRPCROLE | Obsolete: PC Role | GRC-SPC |
HRP5326 | DB Table for Infotype 5326 | GRC-SPC |
GRPCCASEREGSTAKE | register stakeholders to notify risk | GRC-SPC |
GRPCDEFTYPET | Deficiency Type Description | GRC-SPC |
Full List of SAP Process Controls Tables