SAP Table - HRP5328
SAP Table | HRP5328 |
Description | DB Table for Infotype 5328 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCNWBCLINK | Links | GRC-SPC |
GRPCEVIDLVSET | Level of Evidence level value set | GRC-SPC |
GRPCCASERELA | PC: Relationship Between Cases | GRC-SPC |
HRT5323 | Table Part Infotype 5323 | GRC-SPC |
GRPCSCRIPT_TEMP | Script - Temporary table for installation | GRC-SPC |
GRFNVALUATION | Valuation | GRC-SPC |
GRPCCASEREGSTAKE | register stakeholders to notify risk | GRC-SPC |
GRPCSTMPLT_T | Survey template text | GRC-SPC |
GRPCGAPRATING | Maturity Gap and Rating of the Control | GRC-SPC |
GRPC_HY_PATH | Evaluation Paths PC | GRC-SPC |
Full List of SAP Process Controls Tables