SAP Table - HRP5319

SAP TableHRP5319
DescriptionDB Table for Infotype 5319
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPC_BW_EVALTYPETranslation from Case Type/Category to Evaluation TypeGRC-SPC
GRPCMTESTERASGNSObsolete: Mass Tester Assignment - SettingsGRC-SPC
GRPC_SCOP_THRESHScoping ThresholdGRC-SPC
GRPCORGUNITGRPOrganization Unit GroupGRC-SPC
GRPC_ESIG_TABmaster data table for grc pc fda e-sigGRC-SPC
GRPCSIGNOFF_ADDSign-Off: Additional InfoGRC-SPC
GRPCATTRVALUET2PC: Object Attributes - Text TableGRC-SPC
GRPCEVIDLVLKCFGLevel of Evidence level entity configGRC-SPC
GRPCREGBUSCUSTTtext table of GRPCREGBUSCUSTGRC-SPC
GRPC_AU_RES_RESABAP Unit Restrictions - Restriction CodeGRC-SPC

Full List of SAP Process Controls Tables