SAP Table - HRP5319
SAP Table | HRP5319 |
Description | DB Table for Infotype 5319 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPC_BW_EVALTYPE | Translation from Case Type/Category to Evaluation Type | GRC-SPC |
GRPCMTESTERASGNS | Obsolete: Mass Tester Assignment - Settings | GRC-SPC |
GRPC_SCOP_THRESH | Scoping Threshold | GRC-SPC |
GRPCORGUNITGRP | Organization Unit Group | GRC-SPC |
GRPC_ESIG_TAB | master data table for grc pc fda e-sig | GRC-SPC |
GRPCSIGNOFF_ADD | Sign-Off: Additional Info | GRC-SPC |
GRPCATTRVALUET2 | PC: Object Attributes - Text Table | GRC-SPC |
GRPCEVIDLVLKCFG | Level of Evidence level entity config | GRC-SPC |
GRPCREGBUSCUSTT | text table of GRPCREGBUSCUST | GRC-SPC |
GRPC_AU_RES_RES | ABAP Unit Restrictions - Restriction Code | GRC-SPC |
Full List of SAP Process Controls Tables