SAP Table - HRP5318
SAP Table | HRP5318 |
Description | DB Table for Infotype 5318 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCAISOU | Assignment of AIS Systems to the Org Units | GRC-SPC |
GRPCCUSTOMIZING1 | Indicator | GRC-SPC |
GRPCATTRSUBVALT | PC: Object Attributes - Text Table | GRC-SPC |
GRPCRATINGVALT | Text table for GRPCRATINGVAL | GRC-SPC |
GRPCRMPLANLOG | RM plan action logs | GRC-SPC |
GRPCEVIDLVSETT | Text table for GRPCEVIDLEVEL | GRC-SPC |
GRPCCASECP | CAPA Plan | GRC-SPC |
GRPCBPATTR | Business Process Specific Attributes (e.g. CAPA attr.) | GRC-SPC |
GRPC_AU_MET_PAR | ABAP Unit Methods - Parameter Values | GRC-SPC |
GRPCMENUTASK | Menu Task mapping | GRC-SPC |
Full List of SAP Process Controls Tables