SAP Table - HRP5320
SAP Table | HRP5320 |
Description | DB Table for Infotype 5320 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCREPORT_T | List of Reports - Text table | GRC-SPC |
GRPCCUST | Customer Switches | GRC-SPC |
GRPCRBFAGLUE | Reporting Buffer: Account Group - Fin. Statement Assertion | GRC-SPC |
GRPCCASETL | Test log | GRC-SPC |
GRPCATFUISEQ | Field sequence in the ATF PDF table | GRC-SPC |
HRT5320 | Table Part Infotype 5320 | GRC-SPC |
GRPCAODGRPCTRL | relation table for aod group and it's controls | GRC-SPC |
GRPCMTESTERASGNS | Obsolete: Mass Tester Assignment - Settings | GRC-SPC |
GRPC_UPG_HRP5326 | Data Backup | GRC-SPC |
GRPCCUSTOMIZINGT | Texts: Indicator | GRC-SPC |
Full List of SAP Process Controls Tables