SAP Table - HRP5303

SAP TableHRP5303
DescriptionDB Table for Infotype 5303
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCNWBCLINKTLink TextsGRC-SPC
GRPCCASECLONECase Copy InformationGRC-SPC
GRPCAISREPORTAIS Reports for a Role (for PC)GRC-SPC
GRPCCRASSControl Risk AssessmentGRC-SPC
GRPC_UPG_HRP1852Backup dataGRC-SPC
GRPC_BW_EVT_LOCPC Events: BI Location Id -> Region/Country/... mappingGRC-SPC
GRPCROLEObsolete: PC RoleGRC-SPC
HRP5326DB Table for Infotype 5326GRC-SPC
GRPCCASEREGSTAKEregister stakeholders to notify riskGRC-SPC
GRPCDEFTYPETDeficiency Type DescriptionGRC-SPC

Full List of SAP Process Controls Tables