SAP Table - HRP5331
SAP Table | HRP5331 |
Description | DB Table for Infotype 5331 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCSETTINGS | GRPC Settings | GRC-SPC |
GRPCRVVAL | Rule Criteria Value | GRC-SPC |
GRPCEVENT1AGGR | Event Monitoring Aggregation | GRC-SPC |
GRPCCUSTOMIZING1 | Indicator | GRC-SPC |
GRPCSETTINGNAMET | Setting Name | GRC-SPC |
GRPC_UPG_HRP5312 | Upgrade Back Up Data | GRC-SPC |
GRPCSCHEDULER | Scheduler | GRC-SPC |
GRPCRBFAGLUE | Reporting Buffer: Account Group - Fin. Statement Assertion | GRC-SPC |
GRPCCRASSFACTOR | Factor for the control risk assessment | GRC-SPC |
HRP5328 | DB Table for Infotype 5328 | GRC-SPC |
Full List of SAP Process Controls Tables