SAP Table - HRP5321

SAP TableHRP5321
DescriptionDB Table for Infotype 5321
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCBPATTRBusiness Process Specific Attributes (e.g. CAPA attr.)GRC-SPC
GRPCUSERDATAUser-Specific SettingsGRC-SPC
GRPCOBJTYPERESPObsolete: Responsible Roles for PersonsGRC-SPC
GRPCMENUITEMCTMenu Item Text - Customer enhancementGRC-SPC
GRPCRULET_SNPRule DescriptionGRC-SPC
GRPCATTRTPC: Object Attributes - Text TableGRC-SPC
GRPCNWBCSETUPNWBC Setup ParametersGRC-SPC
GRPCAISTAIS Systems for PC (Text Table)GRC-SPC
GRPC_TASK25ROLEPC2.5 task PFCG role mappingGRC-SPC
GRPCSYSTEMTSystem Type DescriptionGRC-SPC

Full List of SAP Process Controls Tables