SAP Table - HRP5328

SAP TableHRP5328
DescriptionDB Table for Infotype 5328
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCNWBCLINKLinksGRC-SPC
GRPCEVIDLVSETLevel of Evidence level value setGRC-SPC
GRPCCASERELAPC: Relationship Between CasesGRC-SPC
HRT5323Table Part Infotype 5323GRC-SPC
GRPCSCRIPT_TEMPScript - Temporary table for installationGRC-SPC
GRFNVALUATIONValuationGRC-SPC
GRPCCASEREGSTAKEregister stakeholders to notify riskGRC-SPC
GRPCSTMPLT_TSurvey template textGRC-SPC
GRPCGAPRATINGMaturity Gap and Rating of the ControlGRC-SPC
GRPC_HY_PATHEvaluation Paths PCGRC-SPC

Full List of SAP Process Controls Tables