SAP Table - HRP5312

SAP TableHRP5312
DescriptionDB Table for Infotype 5312
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCSHM2Activate Shared Objects MemoryGRC-SPC
GRPCATTRVALUESTPC: Object Attributes - Text TableGRC-SPC
GRPCAODORGaod orgGRC-SPC
GRPCAGENTSLOTMAPAgentslot Mapping TableGRC-SPC
GRPC_AU_MET_RESABAP Unit Methods - RestrictionsGRC-SPC
GRPCSPTCONN_TEMPRule Script Connector AssignmentGRC-SPC
HRP5319DB Table for Infotype 5319GRC-SPC
GRPC_MCF_REF_TSTReferenced test results for controlsGRC-SPC
GRPCVERSIONDETEvent Monitoring: Event format versionGRC-SPC
GRPCSODCFGPC SOD Conflict GroupGRC-SPC

Full List of SAP Process Controls Tables