SAP Table - HRP5316
SAP Table | HRP5316 |
Description | DB Table for Infotype 5316 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCDEFICSEL | PC: Selection Conditions for Deficiency Analysis | GRC-SPC |
GRPC_UPG_HRP1852 | Backup data | GRC-SPC |
GRPCDEFICORG | PC: Deficiency Analysis Status for Org Unit | GRC-SPC |
GRPCATTRVALUES | PC: Object Attributes | GRC-SPC |
GRPCTRANS_SNP | GRC Rules Analysis | GRC-SPC |
GRPCDEFICCUS | PC: Customizing Table for Deficiency Analysis | GRC-SPC |
GRPCOBJTYPERESP | Obsolete: Responsible Roles for Persons | GRC-SPC |
GRPCDEFICANA | PC: Deficiency Analysis | GRC-SPC |
GRPCSCRIPTGRPT | Script Group Text | GRC-SPC |
GRPCSHM | Setting for Shared Memory | GRC-SPC |
Full List of SAP Process Controls Tables