SAP Table - HRP5320

SAP TableHRP5320
DescriptionDB Table for Infotype 5320
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCREPORT_TList of Reports - Text tableGRC-SPC
GRPCCUSTCustomer SwitchesGRC-SPC
GRPCRBFAGLUEReporting Buffer: Account Group - Fin. Statement AssertionGRC-SPC
GRPCCASETLTest logGRC-SPC
GRPCATFUISEQField sequence in the ATF PDF tableGRC-SPC
HRT5320Table Part Infotype 5320GRC-SPC
GRPCAODGRPCTRLrelation table for aod group and it's controlsGRC-SPC
GRPCMTESTERASGNSObsolete: Mass Tester Assignment - SettingsGRC-SPC
GRPC_UPG_HRP5326Data BackupGRC-SPC
GRPCCUSTOMIZINGTTexts: IndicatorGRC-SPC

Full List of SAP Process Controls Tables