SAP Table - HRP5331

SAP TableHRP5331
DescriptionDB Table for Infotype 5331
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCSETTINGSGRPC SettingsGRC-SPC
GRPCRVVALRule Criteria ValueGRC-SPC
GRPCEVENT1AGGREvent Monitoring AggregationGRC-SPC
GRPCCUSTOMIZING1IndicatorGRC-SPC
GRPCSETTINGNAMETSetting NameGRC-SPC
GRPC_UPG_HRP5312Upgrade Back Up DataGRC-SPC
GRPCSCHEDULERSchedulerGRC-SPC
GRPCRBFAGLUEReporting Buffer: Account Group - Fin. Statement AssertionGRC-SPC
GRPCCRASSFACTORFactor for the control risk assessmentGRC-SPC
HRP5328DB Table for Infotype 5328GRC-SPC

Full List of SAP Process Controls Tables