SAP Table - HRP5318

SAP TableHRP5318
DescriptionDB Table for Infotype 5318
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCAISOUAssignment of AIS Systems to the Org UnitsGRC-SPC
GRPCCUSTOMIZING1IndicatorGRC-SPC
GRPCATTRSUBVALTPC: Object Attributes - Text TableGRC-SPC
GRPCRATINGVALTText table for GRPCRATINGVALGRC-SPC
GRPCRMPLANLOGRM plan action logsGRC-SPC
GRPCEVIDLVSETTText table for GRPCEVIDLEVELGRC-SPC
GRPCCASECPCAPA PlanGRC-SPC
GRPCBPATTRBusiness Process Specific Attributes (e.g. CAPA attr.)GRC-SPC
GRPC_AU_MET_PARABAP Unit Methods - Parameter ValuesGRC-SPC
GRPCMENUTASKMenu Task mappingGRC-SPC

Full List of SAP Process Controls Tables